PTC Industries Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,381 1,191 1,008 957 994 1,011 1,441 1,603 1,633 1,764 2,193 2,569 3,081
Przychód Δ r/r 0.0% -13.8% -15.4% -5.1% 3.9% 1.7% 42.6% 11.2% 1.9% 8.0% 24.3% 17.2% 19.9%
Marża brutto 63.7% 39.8% 42.2% 40.1% 40.6% 40.1% 32.9% 37.4% 40.2% 42.2% 75.2% 76.0% 82.7%
EBIT (mln) 199 108 85 83 77 119 190 268 222 313 494 1,627 1,956
EBIT Δ r/r 0.0% -45.7% -21.3% -2.6% -7.2% 55.1% 59.3% 41.4% -17.4% 41.5% 57.7% 229.0% 20.2%
EBIT (%) 14.4% 9.1% 8.4% 8.6% 7.7% 11.8% 13.2% 16.7% 13.6% 17.8% 22.5% 63.3% 63.5%
Koszty finansowe (mln) 0 38 26 26 35 40 92 114 134 152 158 152 89
EBITDA (mln) 241 200 174 163 168 183 277 355 401 468 661 738 731
EBITDA(%) 17.4% 16.8% 17.3% 17.0% 16.9% 18.1% 19.2% 22.1% 24.5% 26.5% 30.1% 28.7% 23.7%
Podatek (mln) 5 50 20 20 17 11 -15 34 79 42 78 119 173
Zysk Netto (mln) 86 58 64 63 60 74 109 105 44 128 258 422 610
Zysk netto Δ r/r 0.0% -32.2% 11.1% -2.7% -4.8% 24.6% 46.7% -3.8% -58.5% 194.2% 101.5% 63.5% 44.5%
Zysk netto (%) 6.2% 4.9% 6.4% 6.6% 6.0% 7.4% 7.6% 6.6% 2.7% 7.3% 11.8% 16.4% 19.8%
EPS 20.4 12.28 5.39 4.8 4.61 5.7 8.36 8.05 3.34 9.82 19.6 30.83 41.37
EPS (rozwodnione) 20.4 12.28 4.94 4.8 4.61 5.7 8.36 8.05 3.34 9.82 19.54 30.35 41.33
Ilośc akcji (mln) 4 5 12 13 13 13 13 13 13 13 13 14 15
Ważona ilośc akcji (mln) 4 5 13 13 13 13 13 13 13 13 13 14 15
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR