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