Wall Street Experts
ver. ZuMIgo(08/25)
Subros Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 31 122
EBIT TTM (mln): 1 877
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
6,471 |
6,626 |
6,940 |
9,055 |
10,925 |
11,205 |
12,766 |
11,762 |
12,020 |
13,107 |
15,341 |
19,115 |
21,222 |
19,912 |
17,933 |
22,349 |
27,998 |
27,998 |
Przychód Δ r/r |
0.0% |
2.4% |
4.7% |
30.5% |
20.7% |
2.6% |
13.9% |
-7.9% |
2.2% |
9.0% |
17.0% |
24.6% |
11.0% |
-6.2% |
-9.9% |
24.6% |
25.3% |
0.0% |
Marża brutto |
29.0% |
30.9% |
25.9% |
25.2% |
23.6% |
27.9% |
28.4% |
31.3% |
32.2% |
32.6% |
27.1% |
26.9% |
26.9% |
26.2% |
24.9% |
22.6% |
20.0% |
20.0% |
EBIT (mln) |
480 |
520 |
330 |
555 |
476 |
548 |
602 |
568 |
562 |
658 |
802 |
1,184 |
1,509 |
1,043 |
641 |
525 |
593 |
578 |
EBIT Δ r/r |
0.0% |
8.3% |
-36.5% |
68.3% |
-14.3% |
15.1% |
9.8% |
-5.7% |
-0.9% |
16.9% |
21.9% |
47.7% |
27.4% |
-30.9% |
-38.5% |
-18.2% |
13.0% |
-2.5% |
EBIT (%) |
7.4% |
7.8% |
4.8% |
6.1% |
4.4% |
4.9% |
4.7% |
4.8% |
4.7% |
5.0% |
5.2% |
6.2% |
7.1% |
5.2% |
3.6% |
2.3% |
2.1% |
2.1% |
Koszty finansowe (mln) |
80 |
109 |
146 |
160 |
154 |
259 |
359 |
372 |
361 |
400 |
285 |
285 |
325 |
302 |
125 |
67 |
44 |
44 |
EBITDA (mln) |
755 |
845 |
646 |
940 |
882 |
1,080 |
1,330 |
1,343 |
1,351 |
1,531 |
1,641 |
2,037 |
2,257 |
1,927 |
1,726 |
1,535 |
1,742 |
2,542 |
EBITDA(%) |
11.7% |
12.8% |
9.3% |
10.4% |
8.1% |
9.6% |
10.4% |
11.4% |
11.2% |
11.7% |
10.7% |
10.7% |
10.6% |
9.7% |
9.6% |
6.9% |
6.2% |
9.1% |
Podatek (mln) |
122 |
125 |
52 |
114 |
36 |
102 |
40 |
-10 |
1 |
24 |
-51 |
218 |
378 |
391 |
90 |
128 |
229 |
229 |
Zysk Netto (mln) |
278 |
286 |
132 |
281 |
286 |
477 |
203 |
208 |
200 |
239 |
132 |
606 |
762 |
848 |
474 |
325 |
479 |
479 |
Zysk netto Δ r/r |
0.0% |
3.0% |
-53.7% |
112.1% |
2.0% |
66.7% |
-57.5% |
2.5% |
-3.7% |
19.6% |
-44.9% |
359.4% |
25.9% |
11.3% |
-44.1% |
-31.4% |
47.5% |
0.0% |
Zysk netto (%) |
4.3% |
4.3% |
1.9% |
3.1% |
2.6% |
4.3% |
1.6% |
1.8% |
1.7% |
1.8% |
0.9% |
3.2% |
3.6% |
4.3% |
2.6% |
1.5% |
1.7% |
1.7% |
EPS |
23.17 |
4.77 |
2.21 |
4.73 |
4.77 |
7.96 |
3.38 |
3.47 |
3.34 |
3.99 |
2.2 |
10.09 |
12.37 |
13.0 |
7.26 |
4.98 |
7.35 |
7.35 |
EPS (rozwodnione) |
23.17 |
4.77 |
2.21 |
4.73 |
4.77 |
7.96 |
3.38 |
3.47 |
3.34 |
3.99 |
2.2 |
10.09 |
12.37 |
13.0 |
7.26 |
4.98 |
7.35 |
7.35 |
Ilośc akcji (mln) |
12 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
62 |
65 |
65 |
65 |
65 |
65 |
Ważona ilośc akcji (mln) |
12 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
62 |
65 |
65 |
65 |
65 |
65 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |