Wall Street Experts
ver. ZuMIgo(08/25)
Tata Elxsi Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 37 017
EBIT TTM (mln): 10 758
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,858 |
2,356 |
3,080 |
4,020 |
4,194 |
4,194 |
4,159 |
5,387 |
6,217 |
7,748 |
8,494 |
10,752 |
12,330 |
13,863 |
15,969 |
16,099 |
18,262 |
24,708 |
31,447 |
35,521 |
Przychód Δ r/r |
0.0% |
26.8% |
30.7% |
30.5% |
4.3% |
0.0% |
-0.8% |
29.5% |
15.4% |
24.6% |
9.6% |
26.6% |
14.7% |
12.4% |
15.2% |
0.8% |
13.4% |
35.3% |
27.3% |
13.0% |
Marża brutto |
83.8% |
85.1% |
88.3% |
88.8% |
91.9% |
91.9% |
87.1% |
86.7% |
90.4% |
90.3% |
91.1% |
93.5% |
93.9% |
94.4% |
93.8% |
95.0% |
95.2% |
42.8% |
43.3% |
38.0% |
EBIT (mln) |
319 |
406 |
608 |
637 |
657 |
657 |
339 |
538 |
519 |
1,340 |
1,575 |
2,300 |
2,673 |
3,221 |
3,899 |
2,996 |
4,780 |
7,197 |
8,864 |
9,470 |
EBIT Δ r/r |
0.0% |
27.5% |
49.7% |
4.7% |
3.2% |
0.0% |
-48.5% |
59.0% |
-3.5% |
157.9% |
17.6% |
46.0% |
16.2% |
20.5% |
21.1% |
-23.2% |
59.6% |
50.6% |
23.1% |
6.8% |
EBIT (%) |
17.2% |
17.2% |
19.7% |
15.8% |
15.7% |
15.7% |
8.1% |
10.0% |
8.4% |
17.3% |
18.5% |
21.4% |
21.7% |
23.2% |
24.4% |
18.6% |
26.2% |
29.1% |
28.2% |
26.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
39 |
18 |
0 |
0 |
0 |
0 |
10 |
56 |
59 |
93 |
162 |
203 |
EBITDA (mln) |
369 |
474 |
695 |
771 |
817 |
823 |
511 |
809 |
780 |
1,792 |
1,837 |
2,619 |
2,884 |
3,604 |
4,234 |
4,080 |
5,650 |
8,126 |
10,351 |
10,464 |
EBITDA(%) |
19.9% |
20.1% |
22.6% |
19.2% |
19.5% |
19.6% |
12.3% |
15.0% |
12.6% |
23.1% |
21.6% |
24.4% |
23.4% |
26.0% |
26.5% |
25.3% |
30.9% |
32.9% |
32.9% |
29.5% |
Podatek (mln) |
54 |
61 |
84 |
87 |
38 |
151 |
-5 |
167 |
110 |
399 |
531 |
815 |
882 |
1,239 |
1,434 |
963 |
1,437 |
1,958 |
1,823 |
2,564 |
Zysk Netto (mln) |
263 |
343 |
521 |
528 |
582 |
582 |
325 |
346 |
213 |
723 |
1,020 |
1,548 |
1,733 |
2,400 |
2,900 |
2,561 |
3,681 |
5,497 |
7,552 |
7,922 |
Zysk netto Δ r/r |
0.0% |
30.6% |
51.8% |
1.4% |
10.1% |
0.0% |
-44.1% |
6.4% |
-38.4% |
239.1% |
41.2% |
51.7% |
11.9% |
38.5% |
20.8% |
-11.7% |
43.7% |
49.3% |
37.4% |
4.9% |
Zysk netto (%) |
14.2% |
14.6% |
16.9% |
13.1% |
13.9% |
13.9% |
7.8% |
6.4% |
3.4% |
9.3% |
12.0% |
14.4% |
14.1% |
17.3% |
18.2% |
15.9% |
20.2% |
22.2% |
24.0% |
22.3% |
EPS |
4.22 |
5.51 |
8.37 |
8.49 |
9.34 |
7.84 |
5.22 |
5.56 |
3.42 |
11.61 |
16.52 |
24.86 |
28.07 |
38.54 |
46.56 |
41.12 |
59.11 |
88.26 |
121.26 |
127.21 |
EPS (rozwodnione) |
4.22 |
5.51 |
8.37 |
8.49 |
9.34 |
7.84 |
5.22 |
5.56 |
3.42 |
11.61 |
16.52 |
24.86 |
28.07 |
38.54 |
46.56 |
41.12 |
59.11 |
88.26 |
121.26 |
127.18 |
Ilośc akcji (mln) |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
Ważona ilośc akcji (mln) |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |