Wall Street Experts
ver. ZuMIgo(08/25)
S Chand and Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 616
EBIT TTM (mln): 613
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,730 |
2,790 |
3,700 |
4,767 |
5,376 |
6,571 |
7,892 |
5,176 |
4,255 |
4,219 |
4,763 |
6,037 |
6,626 |
Przychód Δ r/r |
0.0% |
61.2% |
32.6% |
28.8% |
12.8% |
22.2% |
20.1% |
-34.4% |
-17.8% |
-0.9% |
12.9% |
26.7% |
9.7% |
Marża brutto |
43.2% |
50.2% |
51.9% |
57.2% |
62.3% |
61.2% |
58.9% |
56.4% |
52.3% |
54.7% |
54.9% |
54.7% |
36.2% |
EBIT (mln) |
174 |
439 |
586 |
537 |
1,017 |
1,404 |
1,750 |
-523 |
-684 |
202 |
283 |
607 |
636 |
EBIT Δ r/r |
0.0% |
151.4% |
33.6% |
-8.4% |
89.5% |
38.1% |
24.6% |
-129.9% |
30.8% |
-129.5% |
40.2% |
114.6% |
4.8% |
EBIT (%) |
10.1% |
15.7% |
15.8% |
11.3% |
18.9% |
21.4% |
22.2% |
-10.1% |
-16.1% |
4.8% |
5.9% |
10.1% |
9.6% |
Koszty finansowe (mln) |
55 |
85 |
91 |
274 |
293 |
328 |
225 |
256 |
337 |
312 |
263 |
187 |
153 |
EBITDA (mln) |
277 |
588 |
802 |
1,042 |
1,268 |
1,643 |
1,951 |
-265 |
-187 |
762 |
803 |
1,115 |
1,098 |
EBITDA(%) |
16.0% |
21.1% |
21.7% |
21.9% |
23.6% |
25.0% |
24.7% |
-5.1% |
-4.4% |
18.1% |
16.9% |
18.5% |
16.6% |
Podatek (mln) |
28 |
119 |
160 |
195 |
237 |
434 |
539 |
-283 |
128 |
65 |
-35 |
201 |
71 |
Zysk Netto (mln) |
147 |
323 |
423 |
268 |
466 |
613 |
1,071 |
-669 |
-1,115 |
-58 |
112 |
660 |
566 |
Zysk netto Δ r/r |
0.0% |
120.1% |
30.9% |
-36.6% |
73.5% |
31.5% |
74.8% |
-162.5% |
66.6% |
-94.8% |
-294.0% |
490.4% |
-14.2% |
Zysk netto (%) |
8.5% |
11.6% |
11.4% |
5.6% |
8.7% |
9.3% |
13.6% |
-12.9% |
-26.2% |
-1.4% |
2.3% |
10.9% |
8.5% |
EPS |
4.92 |
10.84 |
14.19 |
8.99 |
15.61 |
20.53 |
31.14 |
-19.13 |
-31.87 |
-1.65 |
3.19 |
18.82 |
16.08 |
EPS (rozwodnione) |
4.92 |
10.84 |
14.19 |
8.99 |
15.61 |
20.53 |
31.06 |
-19.09 |
-31.87 |
-1.65 |
3.19 |
18.8 |
16.08 |
Ilośc akcji (mln) |
30 |
30 |
30 |
30 |
30 |
30 |
34 |
35 |
35 |
35 |
35 |
35 |
35 |
Ważona ilośc akcji (mln) |
30 |
30 |
30 |
30 |
30 |
30 |
34 |
35 |
35 |
35 |
35 |
35 |
35 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |