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