Wall Street Experts
ver. ZuMIgo(08/25)
Steel Authority of India Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 999 802
EBIT TTM (mln): 57 283
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
223,393 |
300,847 |
281,277 |
339,505 |
395,765 |
458,092 |
433,593 |
427,103 |
457,693 |
441,173 |
460,122 |
452,206 |
382,452 |
436,545 |
568,547 |
661,994 |
609,283 |
683,454 |
1,034,768 |
1,044,477 |
1,053,783 |
Przychód Δ r/r |
0.0% |
34.7% |
-6.5% |
20.7% |
16.6% |
15.7% |
-5.3% |
-1.5% |
7.2% |
-3.6% |
4.3% |
-1.7% |
-15.4% |
14.1% |
30.2% |
16.4% |
-8.0% |
12.2% |
51.4% |
0.9% |
0.9% |
Marża brutto |
66.7% |
65.8% |
55.7% |
60.8% |
64.6% |
55.7% |
57.1% |
48.9% |
44.5% |
46.9% |
46.7% |
50.6% |
42.9% |
42.7% |
43.6% |
46.9% |
51.4% |
50.8% |
58.8% |
45.4% |
32.2% |
EBIT (mln) |
45,639 |
92,122 |
37,491 |
86,896 |
106,610 |
78,178 |
107,762 |
79,312 |
58,017 |
39,166 |
32,577 |
34,811 |
-50,596 |
-25,360 |
16,856 |
64,221 |
66,597 |
87,537 |
173,492 |
42,183 |
58,709 |
EBIT Δ r/r |
0.0% |
101.8% |
-59.3% |
131.8% |
22.7% |
-26.7% |
37.8% |
-26.4% |
-26.9% |
-32.5% |
-16.8% |
6.9% |
-245.3% |
-49.9% |
-166.5% |
281.0% |
3.7% |
31.4% |
98.2% |
-75.7% |
39.2% |
EBIT (%) |
20.4% |
30.6% |
13.3% |
25.6% |
26.9% |
17.1% |
24.9% |
18.6% |
12.7% |
8.9% |
7.1% |
7.7% |
-13.2% |
-5.8% |
3.0% |
9.7% |
10.9% |
12.8% |
16.8% |
4.0% |
5.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
2,637 |
4,740 |
5,652 |
10,529 |
5,541 |
10,423 |
15,450 |
22,922 |
27,079 |
29,294 |
31,358 |
34,602 |
27,897 |
16,979 |
20,375 |
24,739 |
EBITDA (mln) |
58,107 |
104,822 |
50,197 |
99,764 |
119,433 |
91,516 |
122,026 |
95,327 |
74,952 |
54,469 |
49,780 |
54,077 |
-23,768 |
8,843 |
57,167 |
104,459 |
110,620 |
139,661 |
226,182 |
96,355 |
111,493 |
EBITDA(%) |
26.0% |
34.8% |
17.8% |
29.4% |
30.2% |
20.0% |
28.1% |
22.3% |
16.4% |
12.3% |
10.8% |
12.0% |
-6.2% |
2.0% |
10.1% |
15.8% |
18.2% |
20.4% |
21.9% |
9.2% |
10.6% |
Podatek (mln) |
1,263 |
25,688 |
17,041 |
32,550 |
39,937 |
32,875 |
34,481 |
23,696 |
16,888 |
11,312 |
6,934 |
3,058 |
-29,377 |
-19,595 |
-2,452 |
12,005 |
11,809 |
30,575 |
40,484 |
7,159 |
9,951 |
Zysk Netto (mln) |
25,986 |
68,949 |
40,781 |
62,638 |
75,960 |
62,455 |
68,510 |
50,139 |
35,935 |
23,291 |
26,521 |
20,353 |
-41,765 |
-27,562 |
-2,814 |
23,487 |
21,207 |
41,481 |
122,435 |
21,765 |
30,667 |
Zysk netto Δ r/r |
0.0% |
165.3% |
-40.9% |
53.6% |
21.3% |
-17.8% |
9.7% |
-26.8% |
-28.3% |
-35.2% |
13.9% |
-23.3% |
-305.2% |
-34.0% |
-89.8% |
-934.7% |
-9.7% |
95.6% |
195.2% |
-82.2% |
40.9% |
Zysk netto (%) |
11.6% |
22.9% |
14.5% |
18.4% |
19.2% |
13.6% |
15.8% |
11.7% |
7.9% |
5.3% |
5.8% |
4.5% |
-10.9% |
-6.3% |
-0.5% |
3.5% |
3.5% |
6.1% |
11.8% |
2.1% |
2.9% |
EPS |
6.29 |
16.69 |
9.87 |
15.16 |
18.39 |
15.12 |
16.59 |
12.14 |
8.7 |
5.64 |
6.42 |
4.93 |
-10.11 |
-6.67 |
-0.68 |
5.69 |
5.13 |
10.04 |
29.64 |
5.27 |
7.42 |
EPS (rozwodnione) |
6.29 |
16.69 |
9.87 |
15.16 |
18.39 |
15.12 |
16.59 |
12.14 |
8.7 |
5.64 |
6.42 |
4.93 |
-10.11 |
-6.67 |
-0.68 |
5.69 |
5.13 |
10.04 |
29.64 |
5.27 |
7.42 |
Ilośc akcji (mln) |
4,130 |
4,130 |
4,130 |
4,130 |
4,130 |
4,130 |
4,130 |
4,130 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,133 |
Ważona ilośc akcji (mln) |
4,130 |
4,130 |
4,130 |
4,130 |
4,130 |
4,130 |
4,130 |
4,130 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,131 |
4,133 |
Waluta |
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