Swelect Energy Systems Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 4 505
EBIT TTM (mln): 1 275
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 2,904 4,260 4,434 4,602 5,102 6,000 1,765 1,764 2,218 2,762 2,368 2,869 2,201 2,438 2,438 3,443 3,518 2,365 6,217
Przychód Δ r/r 0.0% 46.7% 4.1% 3.8% 10.9% 17.6% -70.6% -0.0% 25.7% 24.5% -14.3% 21.2% -23.3% 10.8% 0.0% 41.2% 2.2% -32.8% 162.8%
Marża brutto 17.1% 19.5% 19.3% 20.2% 20.6% 32.4% 42.0% 37.3% 34.3% 33.1% 37.6% 34.7% 50.2% 49.4% 52.6% 50.4% 47.1% 63.2% 27.9%
EBIT (mln) 302 545 577 539 466 500 -6,411 119 107 41 38 72 10 84 182 533 385 429 537
EBIT Δ r/r 0.0% 80.3% 6.0% -6.6% -13.6% 7.2% -1383.5% -101.9% -9.9% -61.5% -8.5% 89.8% -85.9% 736.7% 116.2% 192.2% -27.7% 11.5% 25.1%
EBIT (%) 10.4% 12.8% 13.0% 11.7% 9.1% 8.3% -363.3% 6.7% 4.8% 1.5% 1.6% 2.5% 0.5% 3.5% 7.5% 15.5% 10.9% 18.1% 8.6%
Koszty finansowe (mln) 41 53 53 35 42 49 0 34 121 107 83 85 146 162 165 232 301 510 570
EBITDA (mln) 324 578 614 588 517 566 -6,337 219 277 512 369 440 337 454 634 926 921 1,518 1,438
EBITDA(%) 11.1% 13.6% 13.8% 12.8% 10.1% 9.4% -359.1% 12.4% 12.5% 18.5% 15.6% 15.3% 15.3% 18.6% 26.0% 26.9% 26.2% 64.2% 23.1%
Podatek (mln) 57 66 140 125 108 102 1,439 20 25 94 92 115 36 31 15 31 14 67 296
Zysk Netto (mln) 205 426 385 379 410 348 5,178 162 -4 166 216 159 68 -102 261 324 55 620 126
Zysk netto Δ r/r 0.0% 108.2% -9.7% -1.4% 8.0% -15.1% 1388.7% -96.9% -102.3% -4511.8% 30.7% -26.5% -57.0% -249.0% -356.5% 24.2% -82.9% 1018.4% -79.7%
Zysk netto (%) 7.0% 10.0% 8.7% 8.2% 8.0% 5.8% 293.4% 9.2% -0.2% 6.0% 9.1% 5.5% 3.1% -4.2% 10.7% 9.4% 1.6% 26.2% 2.0%
EPS 13.65 28.11 12.69 25.03 27.02 22.94 341.55 10.63 -0.25 10.92 14.27 10.48 4.5 -6.71 17.21 21.38 3.66 40.91 8.17
EPS (rozwodnione) 13.65 28.11 12.69 25.03 27.02 22.94 341.55 10.63 -0.25 10.92 14.27 10.48 4.5 -6.71 17.21 21.38 3.66 40.91 8.17
Ilośc akcji (mln) 15 15 30 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 15 15 30 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR