Wall Street Experts
ver. ZuMIgo(08/25)
Saint-Gobain Sekurit India Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 992
EBIT TTM (mln): 426
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
670 |
835 |
939 |
1,042 |
1,086 |
1,038 |
1,329 |
1,408 |
1,217 |
1,448 |
1,577 |
1,332 |
1,037 |
1,496 |
1,839 |
2,007 |
Przychód Δ r/r |
0.0% |
24.5% |
12.6% |
10.9% |
4.2% |
-4.4% |
28.1% |
5.9% |
-13.5% |
18.9% |
9.0% |
-15.6% |
-22.2% |
44.3% |
22.9% |
9.1% |
Marża brutto |
18.4% |
22.0% |
49.4% |
52.8% |
55.3% |
54.0% |
53.4% |
53.4% |
41.4% |
42.0% |
40.1% |
41.3% |
44.9% |
52.1% |
49.8% |
35.0% |
EBIT (mln) |
16 |
65 |
-536 |
104 |
24 |
10 |
77 |
136 |
86 |
211 |
229 |
124 |
125 |
302 |
323 |
333 |
EBIT Δ r/r |
0.0% |
293.6% |
-928.6% |
-119.5% |
-76.9% |
-59.0% |
681.1% |
76.1% |
-36.6% |
144.7% |
8.5% |
-46.1% |
1.1% |
141.5% |
7.1% |
3.1% |
EBIT (%) |
2.5% |
7.8% |
-57.1% |
10.0% |
2.2% |
1.0% |
5.8% |
9.7% |
7.1% |
14.6% |
14.5% |
9.3% |
12.0% |
20.2% |
17.6% |
16.6% |
Koszty finansowe (mln) |
17 |
14 |
4 |
5 |
0 |
1 |
0 |
3 |
0 |
0 |
1 |
1 |
1 |
4 |
3 |
5 |
EBITDA (mln) |
82 |
131 |
-476 |
180 |
112 |
98 |
180 |
362 |
162 |
271 |
270 |
207 |
176 |
341 |
358 |
370 |
EBITDA(%) |
12.2% |
15.7% |
-50.6% |
17.3% |
10.3% |
9.5% |
13.6% |
25.7% |
13.3% |
18.7% |
17.1% |
15.6% |
17.0% |
22.8% |
19.4% |
18.4% |
Podatek (mln) |
1 |
0 |
2 |
33 |
16 |
5 |
10 |
0 |
36 |
72 |
66 |
44 |
37 |
131 |
100 |
114 |
Zysk Netto (mln) |
-1 |
50 |
100 |
68 |
6 |
4 |
67 |
0 |
68 |
138 |
161 |
134 |
114 |
477 |
289 |
312 |
Zysk netto Δ r/r |
0.0% |
-4596.0% |
98.6% |
-31.6% |
-90.5% |
-36.4% |
1539.6% |
-100.0% |
563908.3% |
103.5% |
16.7% |
-16.6% |
-14.9% |
317.8% |
-39.5% |
8.2% |
Zysk netto (%) |
-0.2% |
6.0% |
10.7% |
6.6% |
0.6% |
0.4% |
5.1% |
0.0% |
5.6% |
9.5% |
10.2% |
10.1% |
11.0% |
31.9% |
15.7% |
15.6% |
EPS |
-0.0123 |
0.55 |
1.1 |
0.75 |
0.07 |
0.05 |
0.74 |
0.0001 |
0.74 |
1.51 |
1.76 |
1.47 |
1.25 |
5.23 |
3.17 |
3.43 |
EPS (rozwodnione) |
-0.0123 |
0.55 |
1.1 |
0.75 |
0.07 |
0.05 |
0.74 |
0.0001 |
0.74 |
1.51 |
1.76 |
1.47 |
1.25 |
5.23 |
3.17 |
3.43 |
Ilośc akcji (mln) |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
Ważona ilośc akcji (mln) |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |