Texmaco Rail & Engineering Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 42 786
EBIT TTM (mln): 3 923
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 0 0 0 9,386 7,603 8,294 4,457 4,386 9,536 13,235 11,465 18,582 18,318 16,887 16,217 22,433 35,029
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% inf% -19.0% 9.1% -46.3% -1.6% 117.4% 38.8% -13.4% 62.1% -1.4% -7.8% -4.0% 38.3% 56.1%
Marża brutto 0.0% 0.0% 0.0% 0.0% 100.0% 38.4% 38.4% 39.3% 39.4% 30.5% 28.2% 27.9% 25.2% 27.8% 24.8% 27.6% 19.8% 10.7%
EBIT (mln) -0 -0 -0 -1 1,807 1,475 1,348 188 162 195 68 390 1,366 1,191 812 1,036 1,069 2,253
EBIT Δ r/r 0.0% -10.4% 38.1% 6325.8% -195426.1% -18.4% -8.6% -86.1% -13.5% 20.5% -65.0% 470.7% 249.9% -12.8% -31.8% 27.6% 3.2% 110.8%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 19.3% 19.4% 16.2% 4.2% 3.7% 2.0% 0.5% 3.4% 7.4% 6.5% 4.8% 6.4% 4.8% 6.4%
Koszty finansowe (mln) 0 0 0 0 50 112 0 0 96 301 434 484 585 787 901 794 1,162 1,327
EBITDA (mln) -0 -0 -0 -1 1,893 1,567 1,228 114 306 509 1,043 638 1,842 1,840 2,142 1,957 1,718 2,635
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 20.2% 20.6% 14.8% 2.6% 7.0% 5.3% 7.9% 5.6% 9.9% 10.0% 12.7% 12.1% 7.7% 7.5%
Podatek (mln) 0 0 0 0 542 432 405 18 25 55 123 122 129 -329 -3 142 89 660
Zysk Netto (mln) -0 -0 -0 -1 1,215 931 943 170 137 132 263 72 754 -648 142 205 260 1,132
Zysk netto Δ r/r 0.0% -6.3% 22.2% 4124.7% -131425.4% -23.4% 1.3% -82.0% -19.1% -3.7% 98.8% -72.7% 952.7% -185.9% -121.8% 44.8% 27.0% 335.0%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 12.9% 12.2% 11.4% 3.8% 3.1% 1.4% 2.0% 0.6% 4.1% -3.5% 0.8% 1.3% 1.2% 3.2%
EPS -1.74 -1.63 -1.99 -0.14 6.07 4.64 4.7 0.84 0.65 0.82 1.13 0.29 3.11 -2.62 0.62 0.75 0.81 3.29
EPS (rozwodnione) -1.74 -1.63 -1.99 -0.14 6.07 4.64 4.7 0.84 0.65 0.82 1.13 0.29 3.05 -2.62 0.62 0.75 0.81 3.29
Ilośc akcji (mln) 0 0 0 7 200 201 201 201 211 231 233 242 242 248 227 274 322 331
Ważona ilośc akcji (mln) 0 0 0 7 200 201 201 201 211 233 234 248 248 248 227 274 322 331
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR