SG FINSERVE LIMITED

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 13 64 39 8 14 3 3 24 19 416 1,897 1,710
Przychód Δ r/r 0.0% 373.9% -38.5% -80.9% 84.1% -78.7% 9.6% 631.4% -19.9% 2103.2% 355.6% -9.8%
Marża brutto 47.6% 16.5% 19.6% 100.0% 100.0% 100.0% 99.8% 100.0% 99.6% 99.4% 96.8% 94.2%
EBIT (mln) 3 7 4 5 11 -0 -3 18 0 0 1,664 1,444
EBIT Δ r/r 0.0% 132.3% -41.7% 14.5% 139.3% -101.2% 2053.0% -754.5% -99.8% 747.7% 547313.2% -13.2%
EBIT (%) 21.6% 10.6% 10.0% 60.1% 78.1% -4.3% -84.1% 75.3% 0.2% 0.1% 87.7% 84.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 320
EBITDA (mln) 3 4 2 3 9 -2 -3 18 11 335 1,666 1,426
EBITDA(%) 22.0% 5.8% 4.2% 42.5% 63.5% -66.6% -79.0% 75.8% 60.8% 80.4% 87.8% 83.4%
Podatek (mln) 0 1 0 1 2 1 0 1 12 371 264 292
Zysk Netto (mln) 3 2 1 2 6 -3 -10 16 11 250 786 810
Zysk netto Δ r/r 0.0% -6.0% -60.9% 149.5% 154.3% -158.5% 191.2% -258.3% -29.2% 2138.4% 214.1% 3.1%
Zysk netto (%) 18.6% 3.7% 2.3% 30.7% 42.4% -116.4% -309.3% 67.0% 59.1% 60.1% 41.4% 47.4%
EPS 0.5 0.47 0.18 0.46 1.17 -0.68 -1.99 3.15 2.23 6.86 15.72 14.5
EPS (rozwodnione) 0.5 0.47 0.18 0.46 1.17 -0.68 -1.99 3.15 2.23 6.86 15.31 12.65
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 36 50 56
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 36 51 64
Waluta INR INR INR INR INR INR INR INR INR INR INR INR