PTL Enterprises Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 112 0 182 776 1,252 1,543 2,291 2,580 3,038 4,104 458 535 603 632 632 632 632 643 643 643
Przychód Δ r/r 0.0% -100.0% inf% 326.9% 61.3% 23.2% 48.5% 12.6% 17.7% 35.1% -88.8% 16.7% 12.7% 4.9% 0.0% -0.0% 0.0% 1.8% 0.0% -0.0%
Marża brutto -94.6% -inf% -142.5% -7.2% 7.6% 8.2% 39.6% 65.0% 64.0% 73.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 103 105 -98 126 277 -711 507 474 539 609 412 475 650 580 610 558 605 559 541 615
EBIT Δ r/r 0.0% 2.4% -193.5% -227.6% 120.3% -357.1% -171.2% -6.5% 13.8% 13.0% -32.4% 15.2% 36.8% -10.8% 5.2% -8.5% 8.3% -7.6% -3.2% 13.8%
EBIT (%) 92.1% 0.0% -54.1% 16.2% 22.1% -46.1% 22.1% 18.4% 17.7% 14.8% 89.9% 88.8% 107.8% 91.7% 96.5% 88.3% 95.6% 86.8% 84.0% 95.6%
Koszty finansowe (mln) 1 15 131 206 190 208 270 271 224 201 41 30 61 19 21 70 73 67 57 52
EBITDA (mln) 104 107 -41 205 362 -711 599 575 641 759 383 505 679 614 614 942 612 621 615 583
EBITDA(%) 93.1% 0.0% -22.5% 26.5% 28.9% -46.1% 26.1% 22.3% 21.1% 18.5% 83.5% 94.5% 112.7% 97.1% 97.1% 149.0% 96.8% 96.5% 95.5% 90.6%
Podatek (mln) 34 42 17 61 66 99 91 82 93 108 134 164 147 184 141 155 191 301 301 215
Zysk Netto (mln) 66 50 -202 -115 37 159 175 171 243 335 242 303 458 399 439 700 330 233 236 363
Zysk netto Δ r/r 0.0% -24.2% -502.3% -43.3% -132.4% 328.4% 9.6% -2.0% 41.8% 38.2% -27.7% 25.0% 51.3% -13.0% 10.2% 59.4% -52.9% -29.4% 1.2% 54.1%
Zysk netto (%) 59.3% 0.0% -111.1% -14.8% 3.0% 10.3% 7.6% 6.6% 8.0% 8.2% 52.9% 56.7% 76.1% 63.0% 69.5% 110.8% 52.2% 36.2% 36.6% 56.4%
EPS 0.5 0.38 -1.53 -0.87 0.28 1.21 1.32 1.3 1.84 2.54 1.83 2.29 3.46 3.01 3.32 5.29 2.49 1.76 1.78 2.74
EPS (rozwodnione) 0.5 0.38 -1.53 -0.87 0.28 1.21 1.32 1.3 1.84 2.54 1.83 2.29 3.46 3.01 3.32 5.29 2.49 1.76 1.78 2.74
Ilośc akcji (mln) 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132
Ważona ilośc akcji (mln) 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR