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