The Ramco Cements Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 89 268
EBIT TTM (mln): 8 086
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6,710 7,116 9,863 15,301 19,552 23,716 26,670 26,162 32,236 38,308 36,835 36,554 35,818 39,673 44,128 51,484 53,751 52,756 59,804 81,225 93,764
Przychód Δ r/r 0.0% 6.0% 38.6% 55.1% 27.8% 21.3% 12.5% -1.9% 23.2% 18.8% -3.8% -0.8% -2.0% 10.8% 11.2% 16.7% 4.4% -1.9% 13.4% 35.8% 15.4%
Marża brutto 56.5% 49.3% 56.2% 64.1% 45.5% 60.9% 59.5% 51.6% 57.3% 57.5% 49.9% 53.8% 61.7% 62.7% 59.3% 56.0% 57.1% 62.0% 54.4% 44.2% 41.7%
EBIT (mln) 1,037 949 1,496 4,911 6,675 6,554 6,801 4,343 6,969 7,471 2,799 4,918 7,705 9,307 8,411 7,926 8,659 12,264 9,112 7,054 9,183
EBIT Δ r/r 0.0% -8.5% 57.6% 228.3% 35.9% -1.8% 3.8% -36.1% 60.5% 7.2% -62.5% 75.7% 56.7% 20.8% -9.6% -5.8% 9.3% 41.6% -25.7% -22.6% 30.2%
EBIT (%) 15.5% 13.3% 15.2% 32.1% 34.1% 27.6% 25.5% 16.6% 21.6% 19.5% 7.6% 13.5% 21.5% 23.5% 19.1% 15.4% 16.1% 23.2% 15.2% 8.7% 9.8%
Koszty finansowe (mln) 496 359 344 228 517 1,100 1,509 1,393 1,390 1,652 1,831 1,908 1,781 1,038 574 489 681 791 962 2,091 4,155
EBITDA (mln) 1,670 1,582 2,148 5,630 7,608 7,931 8,762 6,596 9,597 10,378 5,959 7,654 11,676 12,542 11,537 10,654 11,769 15,814 13,020 11,866 15,646
EBITDA(%) 24.9% 22.2% 21.8% 36.8% 38.9% 33.4% 32.9% 25.2% 29.8% 27.1% 16.2% 20.9% 32.6% 31.6% 26.1% 20.7% 21.9% 30.0% 21.8% 14.6% 16.7%
Podatek (mln) 207 35 362 1,606 2,085 1,819 1,768 863 1,723 1,846 165 1,147 1,317 2,027 2,312 2,106 1,878 3,799 -894 1,300 1,481
Zysk Netto (mln) 334 559 790 3,080 4,083 3,635 3,537 2,110 3,851 4,036 1,146 2,461 5,452 6,627 5,642 5,107 6,041 7,836 8,815 3,145 3,600
Zysk netto Δ r/r 0.0% 67.4% 41.3% 289.8% 32.6% -11.0% -2.7% -40.3% 82.5% 4.8% -71.6% 114.9% 121.5% 21.6% -14.9% -9.5% 18.3% 29.7% 12.5% -64.3% 14.4%
Zysk netto (%) 5.0% 7.9% 8.0% 20.1% 20.9% 15.3% 13.3% 8.1% 11.9% 10.5% 3.1% 6.7% 15.2% 16.7% 12.8% 9.9% 11.2% 14.9% 14.7% 3.9% 3.8%
EPS 1.4 2.3 3.25 12.75 16.92 15.28 15.0 9.0 16.0 17.0 5.0 10.0 24.0 29.0 24.62 22.39 26.5 34.34 38.56 13.76 15.77
EPS (rozwodnione) 1.4 2.3 3.25 12.75 16.92 15.28 15.0 9.0 16.0 17.0 5.0 10.0 24.0 29.0 24.62 22.39 26.44 34.34 38.56 13.76 15.77
Ilośc akcji (mln) 242 242 242 242 241 238 238 238 238 238 238 238 231 230 229 228 228 228 229 229 236
Ważona ilośc akcji (mln) 242 242 242 242 241 238 238 238 238 238 238 238 231 230 229 228 228 228 229 229 236
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR