Sumit Woods Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 864
EBIT TTM (mln): 295
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 295 190 283 287 436 304 402 486 449 600 1,014
Przychód Δ r/r 0.0% -35.8% 49.3% 1.3% 52.0% -30.3% 32.2% 21.0% -7.6% 33.4% 69.2%
Marża brutto 71.8% 87.0% 51.6% 43.3% 26.5% 52.3% 44.9% 41.3% -17.6% 18.1% 41.8%
EBIT (mln) 46 110 88 69 72 123 94 139 -128 53 230
EBIT Δ r/r 0.0% 140.0% -20.3% -21.4% 3.6% 72.1% -23.9% 48.4% -192.1% -141.0% 338.3%
EBIT (%) 15.6% 58.2% 31.0% 24.1% 16.4% 40.6% 23.3% 28.6% -28.5% 8.8% 22.7%
Koszty finansowe (mln) -24 75 89 69 65 61 42 60 69 80 154
EBITDA (mln) 50 127 111 87 99 163 139 157 -80 66 253
EBITDA(%) 16.9% 66.9% 39.1% 30.3% 22.6% 53.8% 34.5% 32.3% -17.7% 11.1% 24.9%
Podatek (mln) 8 12 2 2 8 24 29 22 45 14 22
Zysk Netto (mln) 15 27 9 7 31 77 68 28 -225 -9 76
Zysk netto Δ r/r 0.0% 76.2% -68.6% -12.1% 317.8% 147.2% -12.6% -58.3% -896.6% -96.0% -941.0%
Zysk netto (%) 5.2% 14.3% 3.0% 2.6% 7.2% 25.5% 16.8% 5.8% -50.0% -1.5% 7.5%
EPS 0.73 0.89 0.28 0.25 1.02 1.7 2.21 0.92 -7.34 -0.3 2.5
EPS (rozwodnione) 0.73 0.89 0.28 0.25 1.02 1.7 2.21 0.92 -7.34 -0.3 2.31
Ilośc akcji (mln) 21 31 31 31 31 46 31 31 31 31 31
Ważona ilośc akcji (mln) 21 31 31 31 31 46 31 31 31 31 33
Waluta INR INR INR INR INR INR INR INR INR INR INR