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