South West Pinnacle Exploration Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 440
EBIT TTM (mln): 180
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 846 737 786 846 856 1,035 1,179 1,243 1,334
Przychód Δ r/r 0.0% -12.9% 6.7% 7.6% 1.2% 20.9% 13.9% 5.4% 7.4%
Marża brutto 29.6% 64.4% 47.9% 69.0% 76.5% 76.1% 75.9% 50.3% 32.2%
EBIT (mln) 140 155 195 125 105 160 190 139 277
EBIT Δ r/r 0.0% 10.2% 26.2% -35.9% -16.1% 52.5% 18.3% -27.0% 99.5%
EBIT (%) 16.6% 21.0% 24.8% 14.8% 12.3% 15.5% 16.1% 11.2% 20.7%
Koszty finansowe (mln) 57 55 61 47 48 53 49 59 86
EBITDA (mln) 209 214 263 219 182 259 275 248 277
EBITDA(%) 24.7% 29.0% 33.5% 25.8% 21.3% 25.1% 23.3% 19.9% 20.8%
Podatek (mln) 20 30 48 31 22 32 41 27 26
Zysk Netto (mln) 39 57 91 101 33 102 109 90 83
Zysk netto Δ r/r 0.0% 47.6% 59.6% 11.0% -67.6% 212.1% 6.8% -17.9% -7.8%
Zysk netto (%) 4.6% 7.7% 11.6% 11.9% 3.8% 9.9% 9.3% 7.2% 6.2%
EPS 4.15 2.06 9.25 3.62 1.17 3.66 3.91 3.22 2.96
EPS (rozwodnione) 4.15 2.06 9.25 3.62 1.17 3.66 3.91 3.22 2.96
Ilośc akcji (mln) 9 28 10 28 28 28 28 28 28
Ważona ilośc akcji (mln) 9 28 10 28 28 28 28 28 28
Waluta INR INR INR INR INR INR INR INR INR