Shivalik Bimetal Controls Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025
Przychód (mln) 640 625 750 762 950 795 783 807 952 1,087 1,302 1,600 1,934 1,872 2,037 3,240 4,704 5,089 5,083
Przychód Δ r/r 0.0% -2.2% 20.0% 1.5% 24.7% -16.3% -1.5% 3.1% 18.0% 14.1% 19.8% 22.8% 20.9% -3.2% 8.8% 59.0% 45.2% 8.2% -0.1%
Marża brutto 27.9% 37.6% 40.1% 43.2% 35.3% 32.0% 39.5% 40.4% 26.8% 40.7% 39.3% 46.9% 48.7% 41.1% 48.7% 48.6% 47.9% 29.0% 31.0%
EBIT (mln) 87 91 48 66 40 52 18 41 84 56 135 229 324 162 312 673 988 1,016 938
EBIT Δ r/r 0.0% 4.8% -47.9% 39.1% -38.9% 27.8% -64.4% 125.1% 103.9% -33.3% 140.8% 68.7% 41.9% -50.1% 92.7% 115.7% 46.6% 2.9% -7.7%
EBIT (%) 13.6% 14.6% 6.3% 8.7% 4.3% 6.5% 2.3% 5.1% 8.9% 5.2% 10.4% 14.3% 16.8% 8.7% 15.3% 20.8% 21.0% 20.0% 18.5%
Koszty finansowe (mln) 24 28 0 0 0 0 0 0 18 25 21 18 23 17 7 12 70 43 37
EBITDA (mln) 101 110 109 108 105 104 67 105 144 126 210 290 397 246 408 807 1,199 1,248 1,166
EBITDA(%) 15.8% 17.6% 14.5% 14.1% 11.1% 13.1% 8.5% 13.1% 15.2% 11.6% 16.1% 18.1% 20.5% 13.1% 20.0% 24.9% 25.5% 24.5% 22.9%
Podatek (mln) 8 -3 2 19 28 11 7 6 35 24 48 61 98 37 88 182 232 275 257
Zysk Netto (mln) 56 70 46 48 27 26 12 35 49 33 88 165 246 135 255 551 791 843 771
Zysk netto Δ r/r 0.0% 25.4% -34.6% 4.1% -42.8% -3.0% -55.0% 197.5% 40.0% -32.7% 164.3% 88.0% 49.0% -45.4% 89.4% 116.2% 43.5% 6.5% -8.6%
Zysk netto (%) 8.7% 11.2% 6.1% 6.2% 2.9% 3.3% 1.5% 4.4% 5.2% 3.1% 6.7% 10.3% 12.7% 7.2% 12.5% 17.0% 16.8% 16.6% 15.2%
EPS 0.97 1.21 0.79 0.82 1.12 0.46 0.21 0.61 0.86 0.58 1.41 2.87 4.27 2.34 4.42 9.57 13.73 14.63 13.39
EPS (rozwodnione) 0.97 1.21 0.79 0.82 1.12 0.46 0.21 0.61 0.86 0.58 1.41 2.87 4.27 2.34 4.42 9.57 13.73 14.63 13.39
Ilośc akcji (mln) 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58
Ważona ilośc akcji (mln) 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR