Wall Street Experts
ver. ZuMIgo(08/25)
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 |