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