Roto Pumps Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 808
EBIT TTM (mln): 532
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 423 522 514 616 763 887 896 937 966 1,009 1,135 1,344 1,315 1,260 1,743 2,258
Przychód Δ r/r 0.0% 23.4% -1.4% 19.6% 23.9% 16.3% 1.0% 4.6% 3.1% 4.5% 12.5% 18.4% -2.1% -4.2% 38.3% 29.5%
Marża brutto 65.1% 62.4% 39.7% 40.6% 59.2% 62.2% 65.0% 66.9% 62.7% 65.2% 63.7% 64.2% 66.1% 65.9% 66.0% 67.0%
EBIT (mln) 48 52 63 82 107 120 146 101 22 88 152 233 156 227 405 477
EBIT Δ r/r 0.0% 8.8% 20.7% 30.5% 30.9% 12.1% 21.8% -31.0% -78.2% 298.9% 72.7% 53.8% -33.1% 45.4% 78.7% 17.7%
EBIT (%) 11.3% 10.0% 12.2% 13.3% 14.1% 13.5% 16.3% 10.8% 2.3% 8.7% 13.4% 17.4% 11.9% 18.0% 23.3% 21.1%
Koszty finansowe (mln) 7 12 12 16 19 19 15 22 32 32 27 25 19 3 15 35
EBITDA (mln) 66 76 87 113 146 164 188 172 131 191 235 314 301 325 488 576
EBITDA(%) 15.5% 14.6% 16.9% 18.3% 19.2% 18.5% 21.0% 18.3% 13.5% 19.0% 20.7% 23.4% 22.9% 25.8% 28.0% 25.5%
Podatek (mln) 17 19 21 28 35 40 51 42 18 39 48 52 41 73 109 124
Zysk Netto (mln) 30 33 42 54 72 80 96 54 6 49 86 160 116 183 302 330
Zysk netto Δ r/r 0.0% 9.0% 25.7% 29.7% 34.4% 11.1% 19.1% -43.5% -88.1% 663.0% 74.4% 86.4% -27.3% 57.7% 64.5% 9.5%
Zysk netto (%) 7.2% 6.3% 8.1% 8.8% 9.5% 9.1% 10.7% 5.8% 0.7% 4.9% 7.6% 11.9% 8.8% 14.5% 17.3% 14.6%
EPS 0.98 1.07 1.34 1.74 2.34 2.6 3.1 1.75 0.21 1.73 2.77 5.17 3.76 5.93 9.73 10.52
EPS (rozwodnione) 0.98 1.07 1.34 1.74 2.34 2.6 3.1 1.75 0.21 1.73 2.77 5.17 3.76 5.93 9.73 10.52
Ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR