Wall Street Experts
ver. ZuMIgo(08/25)
Southern Petrochemical Industries Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 21 427
EBIT TTM (mln): 1 936
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) |
0 |
18,317 |
11,144 |
20,936 |
27,401 |
5,860 |
4,134 |
4,334 |
5,632 |
5,409 |
4,039 |
4,071 |
2,886 |
3,175 |
3,687 |
28,193 |
19,439 |
Przychód Δ r/r |
0.0% |
inf% |
-39.2% |
87.9% |
30.9% |
-78.6% |
-29.5% |
4.9% |
29.9% |
-4.0% |
-25.3% |
0.8% |
-29.1% |
10.0% |
16.1% |
664.6% |
-31.1% |
Marża brutto |
0.0% |
0.5% |
-12.0% |
3.9% |
6.3% |
-238.2% |
-211.1% |
-219.3% |
-104.5% |
-65.7% |
-170.6% |
-435.1% |
-315.5% |
-160.5% |
-225.2% |
27.9% |
23.2% |
EBIT (mln) |
0 |
-655 |
-1,781 |
43 |
679 |
-251 |
-80 |
1,035 |
899 |
834 |
654 |
676 |
815 |
331 |
1,321 |
3,111 |
2,113 |
EBIT Δ r/r |
0.0% |
-inf% |
172.0% |
-102.4% |
1476.7% |
-136.9% |
-68.2% |
-1399.9% |
-13.2% |
-7.2% |
-21.5% |
3.4% |
20.5% |
-59.4% |
299.6% |
135.4% |
-32.1% |
EBIT (%) |
0.0% |
-3.6% |
-16.0% |
0.2% |
2.5% |
-4.3% |
-1.9% |
23.9% |
16.0% |
15.4% |
16.2% |
16.6% |
28.2% |
10.4% |
35.8% |
11.0% |
10.9% |
Koszty finansowe (mln) |
0 |
1,328 |
235 |
310 |
876 |
552 |
311 |
307 |
146 |
146 |
391 |
339 |
185 |
126 |
128 |
309 |
380 |
EBITDA (mln) |
0 |
706 |
-84 |
-6,511 |
1,448 |
562 |
462 |
698 |
577 |
860 |
1,270 |
1,319 |
1,215 |
1,281 |
2,316 |
3,959 |
2,495 |
EBITDA(%) |
0.0% |
3.9% |
-0.8% |
-31.1% |
5.3% |
9.6% |
11.2% |
16.1% |
10.2% |
15.9% |
31.4% |
32.4% |
42.1% |
40.4% |
62.8% |
14.0% |
12.8% |
Podatek (mln) |
0 |
115 |
104 |
32 |
57 |
-49 |
-32 |
-31 |
0 |
55 |
43 |
30 |
27 |
30 |
103 |
205 |
570 |
Zysk Netto (mln) |
0 |
-3,406 |
1,022 |
-6,259 |
-39 |
10,997 |
390 |
104 |
310 |
581 |
454 |
630 |
675 |
741 |
1,633 |
3,007 |
1,131 |
Zysk netto Δ r/r |
0.0% |
-inf% |
-130.0% |
-712.6% |
-99.4% |
-28061.3% |
-96.5% |
-73.4% |
199.2% |
87.4% |
-21.9% |
38.7% |
7.1% |
9.8% |
120.5% |
84.1% |
-62.4% |
Zysk netto (%) |
0.0% |
-18.6% |
9.2% |
-29.9% |
-0.1% |
187.7% |
9.4% |
2.4% |
5.5% |
10.7% |
11.2% |
15.5% |
23.4% |
23.3% |
44.3% |
10.7% |
5.8% |
EPS |
0.0 |
-31.55 |
9.29 |
-37.64 |
-0.24 |
64.77 |
1.83 |
0.42 |
1.43 |
2.81 |
2.23 |
3.09 |
3.31 |
3.64 |
8.02 |
14.77 |
5.55 |
EPS (rozwodnione) |
0.0 |
-31.55 |
7.77 |
-37.64 |
-0.24 |
64.77 |
1.83 |
0.42 |
1.43 |
2.81 |
2.23 |
3.09 |
3.31 |
3.64 |
8.02 |
14.77 |
5.55 |
Ilośc akcji (mln) |
204 |
108 |
108 |
166 |
166 |
170 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
Ważona ilośc akcji (mln) |
204 |
108 |
129 |
166 |
166 |
170 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
204 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |