Punjab Chemicals and Crop Protection Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 8 950
EBIT TTM (mln): 729
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,622 7,131 5,686 6,516 4,908 5,144 5,649 5,380 5,249 4,932 6,198 5,412 6,664 9,171 10,062 9,342
Przychód Δ r/r 0.0% 26.8% -20.3% 14.6% -24.7% 4.8% 9.8% -4.8% -2.4% -6.0% 25.7% -12.7% 23.1% 37.6% 9.7% -7.2%
Marża brutto 38.4% 36.2% 32.1% 38.7% 37.1% 49.4% 48.6% 50.2% 38.6% 39.7% 35.1% 39.5% 38.9% 37.6% 36.8% 27.0%
EBIT (mln) 428 81 0 435 -51 43 145 138 -162 308 526 326 827 1,234 1,042 912
EBIT Δ r/r 0.0% -81.0% -99.8% 217400.0% -111.7% -184.7% 235.0% -4.5% -217.0% -290.8% 70.7% -38.1% 153.7% 49.1% -15.5% -12.5%
EBIT (%) 7.6% 1.1% 0.0% 6.7% -1.0% 0.8% 2.6% 2.6% -3.1% 6.3% 8.5% 6.0% 12.4% 13.5% 10.4% 9.8%
Koszty finansowe (mln) 361 554 657 469 0 0 344 496 269 165 158 145 90 92 180 208
EBITDA (mln) 986 952 296 847 85 460 598 559 323 528 719 463 925 1,377 1,259 1,134
EBITDA(%) 17.5% 13.3% 5.2% 13.0% 1.7% 8.9% 10.6% 10.4% 6.2% 10.7% 11.6% 8.6% 13.9% 15.0% 12.5% 12.1%
Podatek (mln) 162 54 -164 29 0 66 6 5 -5 71 120 113 199 282 278 195
Zysk Netto (mln) 249 -9 -588 -63 -253 10 142 133 -157 172 168 108 491 835 611 536
Zysk netto Δ r/r 0.0% -103.7% 6290.2% -89.3% 300.3% -103.8% 1379.2% -6.5% -218.2% -209.4% -2.2% -36.0% 356.6% 70.0% -26.8% -12.3%
Zysk netto (%) 4.4% -0.1% -10.3% -1.0% -5.1% 0.2% 2.5% 2.5% -3.0% 3.5% 2.7% 2.0% 7.4% 9.1% 6.1% 5.7%
EPS 20.3 -1.4 -84.28 -8.69 -20.6 0.78 11.58 10.83 -12.8 14.01 13.7 8.77 40.03 68.06 49.83 43.7
EPS (rozwodnione) 20.3 -1.14 -78.16 -8.69 -20.6 0.78 11.58 10.83 -12.8 14.01 13.7 8.77 40.03 68.06 49.83 43.7
Ilośc akcji (mln) 12 7 7 7 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 12 8 8 7 12 12 12 12 12 12 12 12 12 12 12 12
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR