Sarla Performance Fibers Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 989 1,223 1,356 1,553 1,930 2,336 2,587 2,618 3,121 2,977 3,048 3,020 3,243 3,109 2,578 4,257 3,830 3,743 4,271
Przychód Δ r/r 0.0% 23.7% 10.8% 14.6% 24.3% 21.0% 10.7% 1.2% 19.2% -4.6% 2.4% -0.9% 7.4% -4.1% -17.1% 65.1% -10.0% -2.3% 14.1%
Marża brutto 25.7% 28.2% 25.6% 28.6% 23.2% 43.5% 30.3% 47.3% 41.3% 35.8% 33.5% 37.5% 33.7% 38.5% 42.8% 21.5% 17.4% 34.9% 55.4%
EBIT (mln) 164 204 196 240 293 265 350 399 404 508 562 361 292 246 328 525 304 300 2,151
EBIT Δ r/r 0.0% 24.3% -3.7% 22.2% 22.1% -9.7% 32.4% 13.9% 1.2% 25.8% 10.6% -35.7% -19.1% -15.8% 33.4% 59.8% -42.1% -1.4% 618.2%
EBIT (%) 16.6% 16.7% 14.5% 15.5% 15.2% 11.3% 13.5% 15.2% 12.9% 17.1% 18.4% 12.0% 9.0% 7.9% 12.7% 12.3% 7.9% 8.0% 50.4%
Koszty finansowe (mln) 16 19 30 24 19 30 0 48 64 65 60 46 90 116 95 37 41 58 112
EBITDA (mln) 190 243 249 296 359 336 470 536 613 727 814 730 696 684 735 943 667 787 893
EBITDA(%) 19.2% 19.9% 18.4% 19.0% 18.6% 14.4% 18.2% 20.5% 19.6% 24.4% 26.7% 24.2% 21.4% 22.0% 28.5% 22.1% 17.4% 21.0% 20.9%
Podatek (mln) 34 29 39 47 49 46 70 100 123 57 149 211 129 25 89 180 109 124 165
Zysk Netto (mln) 114 152 127 169 225 189 280 321 279 450 411 242 254 294 263 463 213 329 624
Zysk netto Δ r/r 0.0% 33.8% -16.4% 33.0% 33.2% -16.0% 47.9% 14.9% -13.1% 61.2% -8.8% -41.2% 4.9% 15.8% -10.6% 76.2% -53.9% 54.2% 89.5%
Zysk netto (%) 11.5% 12.4% 9.4% 10.9% 11.7% 8.1% 10.8% 12.3% 9.0% 15.1% 13.5% 8.0% 7.8% 9.4% 10.2% 10.9% 5.6% 8.8% 14.6%
EPS 1.64 2.19 1.83 2.43 3.24 2.72 4.03 3.99 3.35 5.39 4.08 2.89 3.04 3.51 3.14 5.54 2.56 3.94 7.47
EPS (rozwodnione) 1.64 2.19 1.83 2.43 3.24 2.72 4.03 3.99 3.35 5.39 4.08 2.89 3.04 3.51 3.14 5.54 2.56 3.94 7.47
Ilośc akcji (mln) 70 70 70 70 70 70 70 70 83 84 84 84 84 84 84 84 84 84 83
Ważona ilośc akcji (mln) 70 70 70 70 70 70 70 70 83 84 84 84 84 84 84 84 84 84 83
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR