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 2024 2025
Przychód (mln) 2,904 4,260 4,434 4,602 5,094 5,995 1,765 1,764 2,218 2,063 2,413 2,869 2,201 2,438 2,438 3,857 3,660 2,365 6,217
Przychód Δ r/r 0.0% 46.7% 4.1% 3.8% 10.7% 17.7% -70.6% -0.0% 25.7% -7.0% 16.9% 18.9% -23.3% 10.8% 0.0% 58.2% -5.1% -35.4% 162.8%
Marża brutto 17.1% 19.5% 19.3% 20.2% 20.4% 19.8% 42.0% 37.3% 34.3% 41.1% 38.9% 34.7% 50.2% 49.4% 52.6% 46.9% 49.2% 63.2% 27.9%
EBIT (mln) 303 545 577 539 559 507 -12 -34 -54 14 58 105 19 135 245 533 473 429 537
EBIT Δ r/r 0.0% 80.0% 6.0% -6.6% 3.6% -9.3% -102.3% 191.7% 61.3% -125.6% 316.9% 81.1% -81.9% 609.6% 81.2% 117.7% -11.1% -9.3% 25.1%
EBIT (%) 10.4% 12.8% 13.0% 11.7% 11.0% 8.5% -0.7% -1.9% -2.5% 0.7% 2.4% 3.7% 0.9% 5.5% 10.0% 13.8% 12.9% 18.1% 8.6%
Koszty finansowe (mln) 41 53 53 35 42 49 0 0 121 107 83 85 146 162 165 232 317 510 570
EBITDA (mln) 324 578 614 588 610 567 63 -34 274 272 560 440 337 454 634 768 963 1,518 1,438
EBITDA(%) 11.1% 13.6% 13.8% 12.8% 12.0% 9.5% 3.6% -1.9% 12.4% 13.2% 23.2% 15.3% 15.3% 18.6% 26.0% 19.9% 26.3% 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 5,209 161 -4 132 216 159 68 -102 261 324 55 620 126
Zysk netto Δ r/r 0.0% 108.2% -9.7% -1.4% 8.0% -15.1% 1397.7% -96.9% -102.3% -3623.6% 63.6% -26.5% -57.0% -248.9% -356.5% 24.2% -82.9% 1018.4% -79.7%
Zysk netto (%) 7.0% 10.0% 8.7% 8.2% 8.0% 5.8% 295.2% 9.1% -0.2% 6.4% 9.0% 5.5% 3.1% -4.2% 10.7% 8.4% 1.5% 26.2% 2.0%
EPS 13.65 28.11 12.69 25.02 27.02 22.94 343.61 10.63 -0.25 8.72 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 25.02 27.02 22.94 343.61 10.63 -0.25 8.72 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