Wall Street Experts
ver. ZuMIgo(08/25)
TCPL Packaging Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 16 185
EBIT TTM (mln): 2 044
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
1,167 |
1,572 |
1,861 |
2,369 |
2,833 |
3,733 |
3,949 |
4,978 |
5,926 |
6,130 |
6,798 |
7,961 |
8,703 |
8,864 |
10,654 |
14,422 |
Przychód Δ r/r |
0.0% |
34.8% |
18.4% |
27.3% |
19.6% |
31.7% |
5.8% |
26.1% |
19.0% |
3.4% |
10.9% |
17.1% |
9.3% |
1.8% |
20.2% |
35.4% |
Marża brutto |
26.5% |
25.4% |
24.2% |
24.3% |
43.7% |
41.9% |
42.6% |
43.7% |
45.6% |
47.1% |
34.1% |
25.9% |
27.2% |
28.1% |
27.5% |
38.4% |
EBIT (mln) |
36 |
49 |
79 |
97 |
114 |
203 |
197 |
430 |
552 |
473 |
543 |
693 |
782 |
820 |
991 |
1,727 |
EBIT Δ r/r |
0.0% |
34.8% |
60.9% |
23.4% |
17.6% |
78.6% |
-3.0% |
118.1% |
28.3% |
-14.3% |
14.9% |
27.6% |
12.8% |
4.8% |
20.9% |
74.3% |
EBIT (%) |
3.1% |
3.1% |
4.2% |
4.1% |
4.0% |
5.5% |
5.0% |
8.6% |
9.3% |
7.7% |
8.0% |
8.7% |
9.0% |
9.2% |
9.3% |
12.0% |
Koszty finansowe (mln) |
0 |
0 |
66 |
98 |
0 |
0 |
0 |
160 |
185 |
203 |
233 |
236 |
330 |
341 |
320 |
474 |
EBITDA (mln) |
172 |
238 |
266 |
342 |
449 |
558 |
619 |
807 |
990 |
967 |
890 |
1,015 |
1,241 |
1,332 |
1,553 |
2,456 |
EBITDA(%) |
14.8% |
15.1% |
14.3% |
14.4% |
15.8% |
14.9% |
15.7% |
16.2% |
16.7% |
15.8% |
13.1% |
12.7% |
14.3% |
15.0% |
14.6% |
17.0% |
Podatek (mln) |
7 |
14 |
34 |
34 |
37 |
68 |
72 |
108 |
170 |
141 |
69 |
127 |
58 |
139 |
209 |
411 |
Zysk Netto (mln) |
29 |
35 |
44 |
63 |
77 |
135 |
125 |
322 |
383 |
332 |
202 |
290 |
365 |
335 |
473 |
1,111 |
Zysk netto Δ r/r |
0.0% |
18.6% |
27.8% |
41.8% |
22.6% |
75.3% |
-7.4% |
157.4% |
18.9% |
-13.2% |
-39.1% |
43.2% |
26.1% |
-8.3% |
41.4% |
134.6% |
Zysk netto (%) |
2.5% |
2.2% |
2.4% |
2.7% |
2.7% |
3.6% |
3.2% |
6.5% |
6.5% |
5.4% |
3.0% |
3.6% |
4.2% |
3.8% |
4.4% |
7.7% |
EPS |
4.33 |
4.49 |
5.66 |
7.69 |
8.93 |
15.52 |
14.37 |
37.0 |
44.0 |
37.32 |
22.58 |
31.82 |
40.13 |
36.78 |
52.03 |
122.05 |
EPS (rozwodnione) |
4.31 |
4.46 |
5.62 |
7.65 |
8.93 |
15.52 |
14.37 |
37.0 |
44.0 |
37.32 |
22.58 |
31.82 |
40.13 |
36.78 |
52.03 |
122.05 |
Ilośc akcji (mln) |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
7 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |