Singer India Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 4 204
EBIT TTM (mln): 70
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 496 706 1,118 1,189 1,559 1,969 2,433 2,850 3,151 3,682 4,210 4,824 4,505 4,136 4,530 4,603 4,254
Przychód Δ r/r 0.0% 42.5% 58.3% 6.4% 31.1% 26.3% 23.6% 17.1% 10.6% 16.8% 14.3% 14.6% -6.6% -8.2% 9.5% 1.6% -7.6%
Marża brutto 17.0% 19.3% 22.2% 20.9% 19.7% 20.1% 20.4% 20.7% 15.2% 22.5% 22.7% 23.5% 23.6% 23.4% 22.3% 22.1% 14.9%
EBIT (mln) 278 183 27 16 86 94 92 96 101 120 118 145 120 159 85 6 -12
EBIT Δ r/r 0.0% -34.1% -85.5% -41.8% 455.5% 8.8% -1.8% 4.3% 4.8% 19.4% -1.9% 23.0% -16.9% 32.4% -46.9% -93.0% -301.1%
EBIT (%) 56.0% 25.9% 2.4% 1.3% 5.5% 4.8% 3.8% 3.4% 3.2% 3.3% 2.8% 3.0% 2.7% 3.9% 1.9% 0.1% -0.3%
Koszty finansowe (mln) 0 0 0 0 0 1 1 0 2 1 6 12 22 16 8 6 3
EBITDA (mln) -241 -202 51 118 91 100 100 108 110 126 146 172 189 220 127 63 14
EBITDA(%) -48.6% -28.6% 4.5% 9.9% 5.8% 5.1% 4.1% 3.8% 3.5% 3.4% 3.5% 3.6% 4.2% 5.3% 2.8% 1.4% 0.3%
Podatek (mln) 4 1 2 -14 -16 -60 22 32 39 36 37 53 43 55 20 26 16
Zysk Netto (mln) 273 206 25 29 102 153 70 64 79 76 90 94 81 106 77 83 45
Zysk netto Δ r/r 0.0% -24.5% -88.1% 18.9% 250.3% 50.0% -54.5% -8.2% 24.2% -4.1% 18.6% 3.9% -13.5% 30.7% -27.7% 8.3% -45.9%
Zysk netto (%) 55.1% 29.2% 2.2% 2.5% 6.6% 7.8% 2.9% 2.2% 2.5% 2.1% 2.1% 1.9% 1.8% 2.6% 1.7% 1.8% 1.1%
EPS 34.91 22.05 0.54 0.54 1.9 2.85 1.3 1.19 1.48 1.41 1.68 1.75 1.51 1.98 1.43 1.36 0.74
EPS (rozwodnione) 34.91 17.15 0.54 0.54 1.9 2.85 1.3 1.19 1.48 1.41 1.68 1.75 1.51 1.98 1.43 1.36 0.74
Ilośc akcji (mln) 8 9 46 54 54 54 54 54 54 54 54 54 54 54 54 61 61
Ważona ilośc akcji (mln) 8 12 46 54 54 54 54 54 54 54 54 54 54 54 54 61 61
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR