Wall Street Experts
ver. ZuMIgo(08/25)
Time Technoplast Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 53 826
EBIT TTM (mln): 6 064
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) |
3,990 |
6,812 |
7,897 |
10,114 |
12,753 |
15,282 |
17,974 |
21,863 |
24,761 |
24,721 |
27,539 |
31,027 |
35,637 |
35,780 |
30,049 |
36,498 |
42,894 |
49,925 |
Przychód Δ r/r |
0.0% |
70.8% |
15.9% |
28.1% |
26.1% |
19.8% |
17.6% |
21.6% |
13.3% |
-0.2% |
11.4% |
12.7% |
14.9% |
0.4% |
-16.0% |
21.5% |
17.5% |
16.4% |
Marża brutto |
33.6% |
34.9% |
35.1% |
35.8% |
35.3% |
28.5% |
29.0% |
27.0% |
25.7% |
26.5% |
25.5% |
25.6% |
24.7% |
24.9% |
24.8% |
24.7% |
27.7% |
19.7% |
EBIT (mln) |
623 |
1,372 |
1,302 |
1,611 |
1,943 |
1,914 |
2,294 |
2,274 |
2,463 |
2,438 |
2,837 |
3,296 |
3,803 |
3,449 |
2,400 |
3,509 |
4,087 |
5,182 |
EBIT Δ r/r |
0.0% |
120.1% |
-5.1% |
23.7% |
20.6% |
-1.5% |
19.9% |
-0.9% |
8.3% |
-1.0% |
16.3% |
16.2% |
15.4% |
-9.3% |
-30.4% |
46.2% |
16.4% |
26.8% |
EBIT (%) |
15.6% |
20.1% |
16.5% |
15.9% |
15.2% |
12.5% |
12.8% |
10.4% |
9.9% |
9.9% |
10.3% |
10.6% |
10.7% |
9.6% |
8.0% |
9.6% |
9.5% |
10.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
960 |
879 |
805 |
784 |
889 |
984 |
876 |
809 |
1,052 |
1,014 |
EBITDA (mln) |
768 |
1,581 |
1,562 |
1,966 |
2,383 |
2,470 |
2,969 |
3,143 |
3,338 |
3,427 |
3,992 |
4,668 |
5,188 |
4,922 |
3,817 |
4,983 |
5,809 |
6,908 |
EBITDA(%) |
19.2% |
23.2% |
19.8% |
19.4% |
18.7% |
16.2% |
16.5% |
14.4% |
13.5% |
13.9% |
14.5% |
15.0% |
14.6% |
13.8% |
12.7% |
13.7% |
13.5% |
13.8% |
Podatek (mln) |
77 |
235 |
269 |
296 |
356 |
308 |
341 |
296 |
372 |
326 |
494 |
652 |
734 |
617 |
364 |
672 |
810 |
1,151 |
Zysk Netto (mln) |
412 |
954 |
762 |
983 |
1,110 |
898 |
1,035 |
954 |
1,096 |
1,383 |
1,471 |
1,804 |
2,027 |
1,691 |
1,034 |
1,880 |
2,190 |
3,104 |
Zysk netto Δ r/r |
0.0% |
131.4% |
-20.1% |
29.0% |
13.0% |
-19.1% |
15.2% |
-7.8% |
14.9% |
26.1% |
6.4% |
22.6% |
12.4% |
-16.6% |
-38.8% |
81.8% |
16.5% |
41.7% |
Zysk netto (%) |
10.3% |
14.0% |
9.6% |
9.7% |
8.7% |
5.9% |
5.8% |
4.4% |
4.4% |
5.6% |
5.3% |
5.8% |
5.7% |
4.7% |
3.4% |
5.2% |
5.1% |
6.2% |
EPS |
2.61 |
4.31 |
3.3 |
4.34 |
5.3 |
4.28 |
4.92 |
4.54 |
5.22 |
6.57 |
6.9 |
7.98 |
8.96 |
7.48 |
4.57 |
8.31 |
9.69 |
13.71 |
EPS (rozwodnione) |
2.61 |
4.3 |
3.28 |
4.29 |
5.21 |
4.19 |
4.82 |
4.44 |
5.22 |
6.57 |
6.9 |
7.98 |
8.96 |
7.46 |
4.56 |
8.29 |
9.64 |
13.67 |
Ilośc akcji (mln) |
158 |
202 |
209 |
209 |
209 |
210 |
210 |
210 |
210 |
210 |
213 |
226 |
226 |
226 |
226 |
226 |
226 |
226 |
Ważona ilośc akcji (mln) |
158 |
203 |
211 |
212 |
213 |
214 |
215 |
215 |
210 |
210 |
213 |
226 |
226 |
227 |
227 |
227 |
227 |
227 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |