Texmaco Rail & Engineering Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 0 0 0 0 9,318 7,674 8,294 4,464 4,386 11,024 13,235 11,352 18,582 18,318 16,888 16,217 22,433 35,029 51,066
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% inf% -17.6% 8.1% -46.2% -1.7% 151.4% 20.1% -14.2% 63.7% -1.4% -7.8% -4.0% 38.3% 56.1% 45.8%
Marża brutto 0.0% 0.0% 0.0% 0.0% 37.9% 39.0% 38.4% 39.4% 39.4% 27.2% 24.0% 27.8% 25.2% 27.8% 24.8% 27.6% 21.8% 10.7% 16.1%
EBIT (mln) -0 -0 -0 -1 1,744 1,363 1,348 188 162 -87 68 392 1,371 1,227 822 1,043 1,126 2,253 6,510
EBIT Δ r/r 0.0% -10.4% 38.1% 6325.8% -188670.6% -21.9% -1.1% -86.1% -13.5% -153.8% -178.3% 472.3% 250.2% -10.5% -33.0% 26.9% 7.9% 100.1% 189.0%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 18.7% 17.8% 16.2% 4.2% 3.7% -0.8% 0.5% 3.4% 7.4% 6.7% 4.9% 6.4% 5.0% 6.4% 12.7%
Koszty finansowe (mln) 0 0 0 0 74 112 0 80 96 373 434 484 585 787 901 794 878 1,327 1,372
EBITDA (mln) -0 -0 -0 -1 1,830 1,194 1,228 285 306 844 745 638 1,842 1,840 2,142 1,957 1,684 2,635 4,673
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 19.6% 15.6% 14.8% 6.4% 7.0% 7.7% 5.6% 5.6% 9.9% 10.0% 12.7% 12.1% 7.5% 7.5% 9.2%
Podatek (mln) 0 0 0 0 542 432 405 18 25 77 123 122 129 -329 -3 142 89 660 1,191
Zysk Netto (mln) -0 -0 -0 -1 1,215 931 943 170 137 190 263 126 754 -648 142 205 260 1,132 2,492
Zysk netto Δ r/r 0.0% -6.3% 22.2% 4124.7% -131425.4% -23.4% 1.3% -82.0% -19.1% 38.1% 38.6% -51.9% 496.4% -185.9% -121.8% 44.8% 27.0% 335.0% 120.1%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 13.0% 12.1% 11.4% 3.8% 3.1% 1.7% 2.0% 1.1% 4.1% -3.5% 0.8% 1.3% 1.2% 3.2% 4.9%
EPS -1.74 -1.63 -1.99 -0.14 6.07 4.64 4.7 0.84 0.65 0.82 1.13 0.52 3.11 -2.62 0.57 0.75 0.81 3.29 6.24
EPS (rozwodnione) -1.74 -1.63 -1.99 -0.14 6.07 4.64 4.7 0.84 0.65 0.82 1.13 0.51 3.05 -2.62 0.57 0.75 0.81 3.29 6.21
Ilośc akcji (mln) 0 0 0 7 200 201 201 201 211 231 233 242 242 248 251 274 322 331 401
Ważona ilośc akcji (mln) 0 0 0 7 200 201 201 201 211 233 234 248 248 248 251 274 322 331 401
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR