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