Wall Street Experts
ver. ZuMIgo(08/25)
RSWM Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 45 227
EBIT TTM (mln): 882
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) |
10,420 |
12,646 |
14,460 |
16,631 |
21,354 |
21,389 |
26,562 |
31,308 |
30,034 |
29,547 |
29,358 |
29,398 |
29,290 |
27,374 |
22,968 |
37,558 |
37,889 |
Przychód Δ r/r |
0.0% |
21.4% |
14.3% |
15.0% |
28.4% |
0.2% |
24.2% |
17.9% |
-4.1% |
-1.6% |
-0.6% |
0.1% |
-0.4% |
-6.5% |
-16.1% |
63.5% |
0.9% |
Marża brutto |
43.4% |
41.0% |
40.5% |
43.5% |
30.4% |
19.8% |
41.1% |
38.8% |
26.2% |
29.5% |
39.5% |
39.6% |
37.1% |
40.9% |
40.8% |
41.1% |
38.9% |
EBIT (mln) |
854 |
532 |
-122 |
1,133 |
2,685 |
328 |
2,173 |
2,688 |
2,106 |
2,478 |
1,991 |
1,044 |
604 |
536 |
479 |
3,190 |
1,222 |
EBIT Δ r/r |
0.0% |
-37.7% |
-122.8% |
-1031.7% |
137.1% |
-87.8% |
562.6% |
23.7% |
-21.6% |
17.7% |
-19.6% |
-47.6% |
-42.1% |
-11.2% |
-10.7% |
566.1% |
-61.7% |
EBIT (%) |
8.2% |
4.2% |
-0.8% |
6.8% |
12.6% |
1.5% |
8.2% |
8.6% |
7.0% |
8.4% |
6.8% |
3.5% |
2.1% |
2.0% |
2.1% |
8.5% |
3.2% |
Koszty finansowe (mln) |
207 |
479 |
796 |
676 |
837 |
1,116 |
0 |
0 |
1,188 |
1,176 |
1,032 |
1,115 |
1,143 |
1,009 |
779 |
620 |
740 |
EBITDA (mln) |
1,168 |
1,265 |
255 |
2,134 |
3,672 |
1,456 |
3,289 |
3,864 |
3,709 |
4,125 |
3,515 |
2,605 |
1,827 |
2,030 |
1,922 |
4,571 |
3,528 |
EBITDA(%) |
11.2% |
10.0% |
1.8% |
12.8% |
17.2% |
6.8% |
12.4% |
12.3% |
12.4% |
14.0% |
12.0% |
8.9% |
6.2% |
7.4% |
8.4% |
12.2% |
9.3% |
Podatek (mln) |
206 |
-31 |
-305 |
129 |
583 |
-104 |
332 |
575 |
321 |
406 |
144 |
68 |
-91 |
9 |
-174 |
435 |
287 |
Zysk Netto (mln) |
441 |
177 |
-785 |
338 |
1,338 |
-427 |
717 |
1,007 |
849 |
1,055 |
1,041 |
210 |
-383 |
-134 |
208 |
2,462 |
1,229 |
Zysk netto Δ r/r |
0.0% |
-59.8% |
-542.5% |
-143.1% |
295.3% |
-131.9% |
-267.9% |
40.4% |
-15.6% |
24.3% |
-1.3% |
-79.8% |
-282.5% |
-65.0% |
-255.3% |
1082.1% |
-50.1% |
Zysk netto (%) |
4.2% |
1.4% |
-5.4% |
2.0% |
6.3% |
-2.0% |
2.7% |
3.2% |
2.8% |
3.6% |
3.5% |
0.7% |
-1.3% |
-0.5% |
0.9% |
6.6% |
3.2% |
EPS |
12.2 |
4.91 |
-21.72 |
8.81 |
37.0 |
-11.83 |
19.85 |
27.35 |
23.9 |
31.06 |
28.63 |
5.71 |
-10.42 |
-3.65 |
5.67 |
66.98 |
31.52 |
EPS (rozwodnione) |
11.01 |
4.84 |
-21.72 |
8.81 |
37.0 |
-11.83 |
19.85 |
27.35 |
23.28 |
30.72 |
28.19 |
5.71 |
-10.42 |
-3.65 |
5.67 |
66.98 |
31.52 |
Ilośc akcji (mln) |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
39 |
Ważona ilośc akcji (mln) |
40 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
39 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |