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