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