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