Systematix Corporate Services Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 38 72 117 316 477 478 374 314 315 400 517 541 513 524 858 716 1,460 1,352
Przychód Δ r/r 0.0% 88.9% 63.4% 169.8% 51.1% 0.2% -21.7% -16.1% 0.4% 26.9% 29.2% 4.7% -5.1% 2.2% 63.6% -16.5% 103.8% -7.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 63.7% 74.2% 69.4% 58.4% 46.3% 45.8% 60.9% 52.4% 96.6% 100.0%
EBIT (mln) 12 -20 5 71 20 32 27 13 -6 56 90 108 59 46 269 90 652 872
EBIT Δ r/r 0.0% -261.6% -124.4% 1383.6% -72.1% 61.9% -16.3% -49.7% -143.1% -1065.7% 60.2% 19.5% -45.4% -21.4% 481.9% -66.5% 623.5% 33.7%
EBIT (%) 31.9% -27.3% 4.1% 22.4% 4.1% 6.7% 7.2% 4.3% -1.8% 14.0% 17.4% 19.9% 11.4% 8.8% 31.3% 12.6% 44.6% 64.5%
Koszty finansowe (mln) 16 50 79 170 0 0 107 126 117 123 88 130 97 31 35 33 31 0
EBITDA (mln) 29 48 85 240 184 170 151 135 119 168 168 175 125 59 264 109 671 0
EBITDA(%) 77.7% 66.6% 72.2% 76.1% 38.6% 35.6% 40.4% 43.1% 37.7% 42.1% 32.4% 32.3% 24.4% 11.2% 30.7% 15.1% 46.0% 0.0%
Podatek (mln) 4 1 4 21 7 11 9 2 3 17 26 3 -1 -2 59 7 144 113
Zysk Netto (mln) 8 -20 1 50 14 22 20 12 -9 40 64 -29 -44 13 175 51 533 458
Zysk netto Δ r/r 0.0% -337.0% -105.7% 4253.8% -72.6% 61.2% -11.1% -40.1% -176.3% -540.1% 61.7% -145.8% 51.9% -129.6% 1229.2% -71.0% 949.6% -14.2%
Zysk netto (%) 22.3% -28.0% 1.0% 15.9% 2.9% 4.6% 5.3% 3.7% -2.9% 9.9% 12.4% -5.4% -8.7% 2.5% 20.4% 7.1% 36.5% 33.8%
EPS 0.83 -1.58 0.09 3.95 1.04 1.68 1.5 0.9 -0.68 3.03 4.92 -2.26 -3.43 1.01 13.48 3.92 41.1 3.46
EPS (rozwodnione) 0.83 -1.58 0.09 3.95 1.04 1.68 1.5 0.9 -0.68 3.03 4.92 -2.26 -3.43 1.01 13.48 3.92 41.1 3.46
Ilośc akcji (mln) 10 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 132
Ważona ilośc akcji (mln) 10 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 132
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR