Wall Street Experts
ver. ZuMIgo(08/25)
Rossell India Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 852
EBIT TTM (mln): 330
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
596 |
569 |
594 |
797 |
786 |
826 |
1,059 |
1,414 |
1,411 |
1,611 |
1,637 |
1,949 |
2,442 |
3,041 |
3,152 |
2,927 |
3,487 |
Przychód Δ r/r |
0.0% |
-4.6% |
4.5% |
34.2% |
-1.4% |
5.1% |
28.2% |
33.5% |
-0.2% |
14.2% |
1.6% |
19.0% |
25.3% |
24.5% |
3.7% |
-7.1% |
19.1% |
Marża brutto |
25.4% |
22.7% |
21.0% |
32.8% |
30.0% |
97.2% |
99.8% |
98.0% |
95.8% |
95.4% |
88.6% |
71.6% |
66.8% |
63.2% |
67.0% |
68.2% |
70.0% |
EBIT (mln) |
150 |
137 |
131 |
266 |
242 |
235 |
390 |
287 |
61 |
120 |
-96 |
55 |
114 |
484 |
574 |
326 |
390 |
EBIT Δ r/r |
0.0% |
-8.4% |
-4.3% |
102.2% |
-8.9% |
-3.1% |
66.2% |
-26.3% |
-78.7% |
96.8% |
-180.2% |
-157.2% |
106.8% |
324.6% |
18.7% |
-43.2% |
19.7% |
EBIT (%) |
25.1% |
24.1% |
22.1% |
33.3% |
30.8% |
28.4% |
36.8% |
20.3% |
4.3% |
7.5% |
-5.9% |
2.8% |
4.7% |
15.9% |
18.2% |
11.1% |
11.2% |
Koszty finansowe (mln) |
27 |
12 |
22 |
23 |
14 |
6 |
0 |
0 |
49 |
50 |
66 |
73 |
98 |
105 |
153 |
96 |
118 |
EBITDA (mln) |
163 |
152 |
145 |
283 |
261 |
260 |
147 |
332 |
186 |
232 |
37 |
166 |
207 |
613 |
701 |
485 |
568 |
EBITDA(%) |
27.4% |
26.7% |
24.5% |
35.4% |
33.2% |
31.4% |
13.9% |
23.5% |
13.2% |
14.4% |
2.2% |
8.5% |
8.5% |
20.2% |
22.2% |
16.6% |
16.3% |
Podatek (mln) |
40 |
39 |
31 |
57 |
49 |
41 |
87 |
83 |
18 |
25 |
-19 |
-19 |
-2 |
137 |
80 |
35 |
36 |
Zysk Netto (mln) |
62 |
206 |
64 |
189 |
181 |
186 |
303 |
204 |
43 |
95 |
-77 |
2 |
6 |
185 |
329 |
300 |
276 |
Zysk netto Δ r/r |
0.0% |
230.8% |
-69.1% |
196.2% |
-4.2% |
3.1% |
62.4% |
-32.6% |
-78.9% |
121.7% |
-181.0% |
-103.1% |
137.0% |
3158.6% |
77.4% |
-8.8% |
-7.9% |
Zysk netto (%) |
10.5% |
36.3% |
10.7% |
23.7% |
23.0% |
22.6% |
28.6% |
14.4% |
3.0% |
5.9% |
-4.7% |
0.1% |
0.2% |
6.1% |
10.4% |
10.3% |
7.9% |
EPS |
3.86 |
6.68 |
1.92 |
5.14 |
4.93 |
5.08 |
8.25 |
5.57 |
1.17 |
2.6 |
-2.1 |
0.0655 |
0.16 |
5.05 |
8.97 |
8.18 |
7.48 |
EPS (rozwodnione) |
3.86 |
6.68 |
1.92 |
5.14 |
4.93 |
5.08 |
8.25 |
5.57 |
1.17 |
2.6 |
-2.1 |
0.0655 |
0.16 |
5.05 |
8.97 |
8.18 |
7.38 |
Ilośc akcji (mln) |
23 |
32 |
33 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
Ważona ilośc akcji (mln) |
23 |
32 |
33 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |