Wall Street Experts
ver. ZuMIgo(08/25)
Satin Creditcare Network Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 20 590
EBIT TTM (mln): 7 653
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,905 |
3,219 |
5,523 |
8,010 |
9,593 |
12,095 |
11,462 |
11,912 |
12,536 |
12,746 |
22,405 |
Przychód Δ r/r |
0.0% |
68.9% |
71.6% |
45.0% |
19.8% |
26.1% |
-5.2% |
3.9% |
5.2% |
1.7% |
75.8% |
Marża brutto |
100.0% |
100.0% |
83.2% |
27.3% |
23.6% |
24.0% |
22.2% |
20.8% |
21.7% |
24.3% |
58.8% |
EBIT (mln) |
234 |
465 |
875 |
393 |
1,622 |
10,234 |
10,246 |
9,167 |
8,718 |
10,229 |
7,337 |
EBIT Δ r/r |
0.0% |
98.4% |
88.4% |
-55.1% |
312.5% |
530.7% |
0.1% |
-10.5% |
-4.9% |
17.3% |
-28.3% |
EBIT (%) |
12.3% |
14.4% |
15.8% |
4.9% |
16.9% |
84.6% |
89.4% |
77.0% |
69.5% |
80.3% |
32.7% |
Koszty finansowe (mln) |
987 |
1,599 |
2,625 |
3,159 |
3,453 |
6,452 |
19 |
11 |
9 |
14 |
0 |
EBITDA (mln) |
1,228 |
2,112 |
3,656 |
692 |
1,364 |
476 |
4,297 |
2,975 |
2,473 |
4,253 |
7,563 |
EBITDA(%) |
64.5% |
65.6% |
66.2% |
8.6% |
14.2% |
3.9% |
37.5% |
25.0% |
19.7% |
33.4% |
33.8% |
Podatek (mln) |
79 |
147 |
296 |
129 |
411 |
1,143 |
567 |
42 |
135 |
4 |
1,469 |
Zysk Netto (mln) |
156 |
317 |
579 |
249 |
754 |
2,012 |
1,550 |
-140 |
207 |
48 |
4,359 |
Zysk netto Δ r/r |
0.0% |
103.9% |
82.7% |
-57.1% |
203.2% |
166.8% |
-23.0% |
-109.0% |
-248.0% |
-76.7% |
8957.3% |
Zysk netto (%) |
8.2% |
9.9% |
10.5% |
3.1% |
7.9% |
16.6% |
13.5% |
-1.2% |
1.7% |
0.4% |
19.5% |
EPS |
6.4 |
11.4 |
19.0 |
6.78 |
16.75 |
39.03 |
28.5 |
-2.26 |
2.96 |
0.62 |
44.34 |
EPS (rozwodnione) |
6.25 |
11.17 |
18.71 |
6.7 |
16.42 |
38.63 |
28.34 |
-2.26 |
2.72 |
0.59 |
43.27 |
Ilośc akcji (mln) |
24 |
27 |
30 |
37 |
45 |
52 |
54 |
62 |
70 |
78 |
98 |
Ważona ilośc akcji (mln) |
25 |
28 |
31 |
37 |
46 |
52 |
55 |
62 |
76 |
82 |
101 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |