Wall Street Experts
ver. ZuMIgo(08/25)
SEPC Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 353
EBIT TTM (mln): 627
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
Przychód (mln) |
1,445 |
2,957 |
6,999 |
10,058 |
13,624 |
16,697 |
18,618 |
15,256 |
6,604 |
5,477 |
5,476 |
7,442 |
8,289 |
11,990 |
12,079 |
5,799 |
3,294 |
3,788 |
5,610 |
Przychód Δ r/r |
0.0% |
104.6% |
136.7% |
43.7% |
35.4% |
22.6% |
11.5% |
-18.1% |
-56.7% |
-17.1% |
-0.0% |
35.9% |
11.4% |
44.7% |
0.7% |
-52.0% |
-43.2% |
15.0% |
48.1% |
Marża brutto |
29.6% |
24.9% |
25.6% |
24.8% |
38.0% |
20.2% |
21.6% |
28.9% |
-10.7% |
8.5% |
27.3% |
17.6% |
19.5% |
16.5% |
14.3% |
3.9% |
11.2% |
15.8% |
16.7% |
EBIT (mln) |
137 |
269 |
749 |
874 |
1,565 |
2,220 |
257 |
1,858 |
-3,489 |
-2,529 |
-2,040 |
-2,183 |
198 |
398 |
550 |
-665 |
-1,057 |
-620 |
283 |
EBIT Δ r/r |
0.0% |
96.6% |
179.1% |
16.7% |
79.0% |
41.9% |
-88.4% |
621.6% |
-287.8% |
-27.5% |
-19.3% |
7.0% |
-109.1% |
101.3% |
38.1% |
-221.0% |
59.1% |
-41.4% |
-145.6% |
EBIT (%) |
9.5% |
9.1% |
10.7% |
8.7% |
11.5% |
13.3% |
1.4% |
12.2% |
-52.8% |
-46.2% |
-37.3% |
-29.3% |
2.4% |
3.3% |
4.5% |
-11.5% |
-32.1% |
-16.4% |
5.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1,440 |
2,268 |
0 |
0 |
2,815 |
2,638 |
2,976 |
1,037 |
954 |
1,004 |
1,066 |
1,157 |
604 |
517 |
EBITDA (mln) |
146 |
301 |
781 |
951 |
1,716 |
2,341 |
2,462 |
2,034 |
-3,442 |
362 |
1,354 |
916 |
1,210 |
2,054 |
1,399 |
-661 |
-974 |
-429 |
798 |
EBITDA(%) |
10.1% |
10.2% |
11.2% |
9.5% |
12.6% |
14.0% |
13.2% |
13.3% |
-52.1% |
6.6% |
24.7% |
12.3% |
14.6% |
17.1% |
11.6% |
-11.4% |
-29.6% |
-11.3% |
14.2% |
Podatek (mln) |
19 |
85 |
203 |
233 |
245 |
279 |
149 |
341 |
186 |
2 |
-37 |
-755 |
135 |
9 |
419 |
12 |
428 |
302 |
0 |
Zysk Netto (mln) |
75 |
131 |
350 |
413 |
458 |
701 |
415 |
-2,151 |
-6,751 |
-2,656 |
-2,040 |
-1,374 |
-21 |
306 |
-773 |
-1,795 |
-2,637 |
-49 |
228 |
Zysk netto Δ r/r |
0.0% |
75.7% |
166.6% |
17.9% |
10.9% |
53.2% |
-40.8% |
-617.8% |
213.9% |
-60.6% |
-23.2% |
-32.6% |
-98.5% |
-1559.9% |
-352.6% |
132.3% |
46.9% |
-98.1% |
-564.6% |
Zysk netto (%) |
5.2% |
4.4% |
5.0% |
4.1% |
3.4% |
4.2% |
2.2% |
-14.1% |
-102.2% |
-48.5% |
-37.3% |
-18.5% |
-0.3% |
2.6% |
-6.4% |
-30.9% |
-80.0% |
-1.3% |
4.1% |
EPS |
3.64 |
6.4 |
11.58 |
10.83 |
14.03 |
16.61 |
9.24 |
-48.49 |
-152.18 |
-43.74 |
-8.82 |
-2.41 |
-0.0216 |
0.31 |
-0.78 |
-1.82 |
-2.68 |
-0.0397 |
0.16 |
EPS (rozwodnione) |
1.94 |
3.36 |
9.5 |
10.83 |
13.74 |
16.61 |
9.24 |
-48.49 |
-152.18 |
-43.74 |
-8.82 |
-2.41 |
-0.0216 |
0.31 |
-0.78 |
-1.82 |
-2.68 |
-0.0397 |
0.16 |
Ilośc akcji (mln) |
21 |
21 |
30 |
44 |
44 |
45 |
45 |
44 |
44 |
61 |
231 |
571 |
972 |
985 |
985 |
985 |
985 |
1,236 |
1,428 |
Ważona ilośc akcji (mln) |
38 |
40 |
39 |
44 |
45 |
45 |
45 |
44 |
44 |
61 |
231 |
571 |
972 |
985 |
985 |
985 |
985 |
1,236 |
1,446 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |