SIL Investments 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 19
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,328 125 130 93 98 132 310 287 158 268 264 323 1,747 229 350 231 450 380 467 541
Przychód Δ r/r 0.0% -90.6% 4.6% -28.9% 5.5% 34.4% 135.4% -7.4% -45.0% 69.6% -1.3% 22.3% 441.1% -86.9% 53.0% -34.0% 94.5% -15.4% 22.9% 15.7%
Marża brutto 92.4% 100.0% 100.0% 100.0% 100.0% 100.0% 99.2% 99.1% 98.5% 60.8% 68.0% 78.1% 97.4% 96.3% 97.4% 96.0% 97.2% 97.0% 96.2% 95.5%
EBIT (mln) 1,064 125 121 87 89 112 292 266 145 157 152 218 1,697 206 332 202 413 312 360 404
EBIT Δ r/r 0.0% -88.2% -3.7% -27.8% 2.1% 26.2% 160.0% -8.8% -45.3% 8.0% -3.3% 43.6% 678.4% -87.8% 60.8% -39.3% 105.1% -24.5% 15.2% 12.2%
EBIT (%) 80.1% 100.3% 92.4% 93.8% 90.8% 85.2% 94.2% 92.7% 92.1% 58.7% 57.5% 67.5% 97.1% 90.2% 94.7% 87.1% 91.9% 82.1% 77.0% 74.7%
Koszty finansowe (mln) 0 0 0 0 0 0 164 157 127 1 0 0 0 1 0 1 14 37 4 0
EBITDA (mln) 88 128 124 90 92 -128 292 269 149 157 163 243 1,717 235 359 274 431 382 411 445
EBITDA(%) 6.6% 102.7% 94.7% 97.2% 94.0% -97.2% 94.5% 94.0% 94.5% 58.7% 61.9% 75.3% 98.3% 102.5% 102.5% 118.5% 95.7% 100.4% 88.0% 82.2%
Podatek (mln) 22 5 8 7 4 13 17 23 25 33 17 33 349 43 46 62 77 89 114 106
Zysk Netto (mln) 323 112 108 74 77 92 106 87 119 123 134 190 1,353 200 352 203 330 281 294 309
Zysk netto Δ r/r 0.0% -65.5% -3.6% -30.9% 3.1% 19.7% 15.5% -17.8% 36.6% 3.3% 8.7% 42.6% 610.6% -85.2% 76.1% -42.3% 62.7% -14.9% 4.8% 5.2%
Zysk netto (%) 24.3% 89.4% 82.4% 80.2% 78.3% 69.7% 34.2% 30.4% 75.4% 45.9% 50.6% 59.0% 77.4% 87.3% 100.4% 87.8% 73.4% 73.8% 62.9% 57.2%
EPS 30.5 10.53 10.15 7.02 7.23 8.66 10.0 8.22 11.22 11.59 12.61 17.97 127.7 18.87 33.22 19.15 31.16 26.5 27.76 29.19
EPS (rozwodnione) 30.5 10.53 10.15 7.02 7.23 8.66 10.0 8.22 11.22 11.59 12.61 17.97 127.7 18.87 33.22 19.15 31.16 26.5 27.76 29.19
Ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR