Wall Street Experts
ver. ZuMIgo(08/25)
Polyplex Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 65 987
EBIT TTM (mln): 3 714
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,314 |
7,672 |
10,013 |
11,206 |
12,180 |
24,333 |
24,259 |
25,349 |
31,722 |
32,042 |
31,802 |
32,077 |
35,512 |
45,455 |
44,649 |
49,035 |
66,072 |
76,523 |
63,069 |
Przychód Δ r/r |
0.0% |
44.4% |
30.5% |
11.9% |
8.7% |
99.8% |
-0.3% |
4.5% |
25.1% |
1.0% |
-0.7% |
0.9% |
10.7% |
28.0% |
-1.8% |
9.8% |
34.7% |
15.8% |
-17.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
59.9% |
30.6% |
34.1% |
21.5% |
26.6% |
31.1% |
30.4% |
31.5% |
31.2% |
35.6% |
42.3% |
38.0% |
37.4% |
13.1% |
EBIT (mln) |
851 |
929 |
1,661 |
2,346 |
2,187 |
8,399 |
3,027 |
70 |
-996 |
1,829 |
1,757 |
3,404 |
3,587 |
6,795 |
5,803 |
9,467 |
10,418 |
6,594 |
1,372 |
EBIT Δ r/r |
0.0% |
9.1% |
78.8% |
41.2% |
-6.7% |
284.0% |
-64.0% |
-97.7% |
-1529.6% |
-283.7% |
-3.9% |
93.7% |
5.4% |
89.4% |
-14.6% |
63.1% |
10.1% |
-36.7% |
-79.2% |
EBIT (%) |
16.0% |
12.1% |
16.6% |
20.9% |
18.0% |
34.5% |
12.5% |
0.3% |
-3.1% |
5.7% |
5.5% |
10.6% |
10.1% |
14.9% |
13.0% |
19.3% |
15.8% |
8.6% |
2.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
0 |
0 |
527 |
460 |
338 |
292 |
273 |
172 |
166 |
147 |
353 |
424 |
EBITDA (mln) |
1,118 |
1,283 |
2,053 |
2,892 |
2,793 |
9,244 |
4,342 |
1,576 |
928 |
3,995 |
3,854 |
5,433 |
5,340 |
8,886 |
8,599 |
12,713 |
14,376 |
10,424 |
4,444 |
EBITDA(%) |
21.0% |
16.7% |
20.5% |
25.8% |
22.9% |
38.0% |
17.9% |
6.2% |
2.9% |
12.5% |
12.1% |
16.9% |
15.0% |
19.6% |
19.3% |
25.9% |
21.8% |
13.6% |
7.0% |
Podatek (mln) |
11 |
13 |
51 |
119 |
190 |
791 |
199 |
24 |
-645 |
49 |
479 |
125 |
298 |
731 |
1,464 |
1,166 |
1,820 |
953 |
-105 |
Zysk Netto (mln) |
566 |
446 |
1,127 |
1,540 |
1,373 |
13,365 |
2,081 |
212 |
-68 |
379 |
290 |
2,214 |
1,595 |
3,300 |
2,820 |
5,118 |
5,688 |
3,484 |
378 |
Zysk netto Δ r/r |
0.0% |
-21.2% |
152.9% |
36.6% |
-10.8% |
873.2% |
-84.4% |
-89.8% |
-132.2% |
-655.3% |
-23.5% |
662.6% |
-28.0% |
107.0% |
-14.5% |
81.5% |
11.1% |
-38.8% |
-89.1% |
Zysk netto (%) |
10.6% |
5.8% |
11.3% |
13.7% |
11.3% |
54.9% |
8.6% |
0.8% |
-0.2% |
1.2% |
0.9% |
6.9% |
4.5% |
7.3% |
6.3% |
10.4% |
8.6% |
4.6% |
0.6% |
EPS |
13.06 |
10.89 |
27.1 |
34.52 |
29.39 |
330.03 |
29.38 |
6.64 |
-2.14 |
11.86 |
9.08 |
72.44 |
49.85 |
103.18 |
88.18 |
162.57 |
181.19 |
110.97 |
12.05 |
EPS (rozwodnione) |
13.06 |
10.89 |
25.92 |
31.29 |
29.39 |
330.03 |
29.38 |
6.64 |
-2.14 |
11.86 |
9.08 |
72.44 |
49.85 |
103.18 |
88.18 |
162.57 |
181.19 |
110.97 |
12.05 |
Ilośc akcji (mln) |
29 |
29 |
30 |
32 |
16 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
29 |
29 |
32 |
35 |
16 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
31 |
31 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |