Wall Street Experts
ver. ZuMIgo(08/25)
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 |