Renaissance Global Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,951 3,163 4,437 5,957 7,510 6,535 8,622 9,516 9,519 12,222 12,764 13,196 14,734 18,238 25,700 25,003 20,287 21,877 22,366 21,071 20,810
Przychód Δ r/r 0.0% 62.1% 40.3% 34.2% 26.1% -13.0% 31.9% 10.4% 0.0% 28.4% 4.4% 3.4% 11.7% 23.8% 40.9% -2.7% -18.9% 7.8% 2.2% -5.8% -1.2%
Marża brutto 4.0% 6.2% 12.2% 12.5% 12.8% 14.9% 14.4% 16.8% 25.5% 28.0% 22.4% 24.5% 21.2% 16.1% 17.1% 18.2% 18.1% 24.7% 28.2% 21.8% 24.9%
EBIT (mln) 78 196 327 443 406 385 452 612 228 384 448 565 570 562 1,164 1,302 855 1,417 1,608 1,410 1,367
EBIT Δ r/r 0.0% 150.9% 66.7% 35.5% -8.3% -5.1% 17.3% 35.4% -62.8% 68.8% 16.5% 26.3% 0.8% -1.3% 107.1% 11.8% -34.3% 65.7% 13.5% -12.3% -3.0%
EBIT (%) 4.0% 6.2% 7.4% 7.4% 5.4% 5.9% 5.2% 6.4% 2.4% 3.1% 3.5% 4.3% 3.9% 3.1% 4.5% 5.2% 4.2% 6.5% 7.2% 6.7% 6.6%
Koszty finansowe (mln) 10 52 76 93 150 92 121 162 128 117 116 105 132 145 250 298 250 290 412 519 521
EBITDA (mln) 97 217 358 476 451 436 514 673 463 621 574 787 813 1,005 1,249 1,696 1,156 2,005 1,779 1,675 1,674
EBITDA(%) 5.0% 6.9% 8.1% 8.0% 6.0% 6.7% 6.0% 7.1% 4.9% 5.1% 4.5% 6.0% 5.5% 5.5% 4.9% 6.8% 5.7% 9.2% 8.0% 7.9% 8.0%
Podatek (mln) 1 -3 -3 13 22 45 25 114 82 89 57 99 135 109 59 178 130 300 70 118 115
Zysk Netto (mln) 68 147 254 336 234 248 306 335 148 295 402 474 429 631 837 880 425 1,058 871 724 762
Zysk netto Δ r/r 0.0% 116.1% 72.5% 32.2% -30.4% 6.1% 23.3% 9.5% -56.0% 99.6% 36.2% 18.1% -9.5% 46.8% 32.7% 5.1% -51.7% 148.9% -17.7% -16.9% 5.2%
Zysk netto (%) 3.5% 4.7% 5.7% 5.6% 3.1% 3.8% 3.6% 3.5% 1.6% 2.4% 3.1% 3.6% 2.9% 3.5% 3.3% 3.5% 2.1% 4.8% 3.9% 3.4% 3.7%
EPS 1.05 2.26 3.9 4.59 2.52 2.6 3.21 3.52 1.55 3.09 4.21 4.97 4.56 6.82 8.96 9.42 4.55 11.3 9.22 7.59 7.68
EPS (rozwodnione) 1.05 2.26 3.9 4.59 2.52 2.6 3.21 3.48 1.55 3.09 4.21 4.97 4.56 6.82 8.96 9.42 4.54 11.21 9.16 7.54 7.63
Ilośc akcji (mln) 65 65 65 73 93 95 95 95 95 95 95 95 92 92 93 93 93 94 94 95 97
Ważona ilośc akcji (mln) 65 65 65 73 93 95 95 96 96 95 95 95 92 92 93 93 94 94 95 96 97
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR