Wall Street Experts
ver. ZuMIgo(08/25)
Timex Group India Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 690
EBIT TTM (mln): 373
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) |
1,136 |
1,315 |
1,298 |
1,356 |
1,726 |
1,835 |
1,214 |
1,236 |
1,424 |
1,733 |
1,995 |
2,068 |
2,414 |
2,519 |
1,400 |
2,645 |
3,834 |
4,189 |
Przychód Δ r/r |
0.0% |
15.7% |
-1.2% |
4.4% |
27.3% |
6.3% |
-33.8% |
1.8% |
15.2% |
21.8% |
15.1% |
3.7% |
16.7% |
4.3% |
-44.4% |
89.0% |
45.0% |
9.2% |
Marża brutto |
46.3% |
50.0% |
53.2% |
45.0% |
99.5% |
46.9% |
35.8% |
39.6% |
47.8% |
46.2% |
43.5% |
46.5% |
47.7% |
44.1% |
44.0% |
43.9% |
43.1% |
41.4% |
EBIT (mln) |
42 |
76 |
33 |
60 |
-25 |
70 |
-400 |
-318 |
-100 |
-17 |
-6 |
85 |
105 |
12 |
-80 |
51 |
356 |
300 |
EBIT Δ r/r |
0.0% |
82.5% |
-56.7% |
82.8% |
-141.9% |
-376.0% |
-672.2% |
-20.5% |
-68.7% |
-83.3% |
-64.5% |
-1545.8% |
22.6% |
-88.4% |
-757.9% |
-163.6% |
603.8% |
-15.9% |
EBIT (%) |
3.7% |
5.8% |
2.5% |
4.5% |
-1.5% |
3.8% |
-32.9% |
-25.7% |
-7.0% |
-1.0% |
-0.3% |
4.1% |
4.3% |
0.5% |
-5.7% |
1.9% |
9.3% |
7.2% |
Koszty finansowe (mln) |
10 |
7 |
7 |
2 |
0 |
9 |
10 |
12 |
25 |
29 |
28 |
21 |
16 |
28 |
22 |
19 |
30 |
39 |
EBITDA (mln) |
65 |
102 |
56 |
83 |
-8 |
90 |
-378 |
-295 |
-77 |
-27 |
22 |
113 |
122 |
40 |
-23 |
88 |
362 |
332 |
EBITDA(%) |
5.7% |
7.8% |
4.3% |
6.1% |
-0.5% |
4.9% |
-31.1% |
-23.8% |
-5.4% |
-1.6% |
1.1% |
5.5% |
5.1% |
1.6% |
-1.7% |
3.3% |
9.5% |
7.9% |
Podatek (mln) |
7 |
15 |
15 |
13 |
36 |
15 |
0 |
0 |
0 |
-39 |
6 |
11 |
9 |
-5 |
-1 |
1 |
-168 |
69 |
Zysk Netto (mln) |
25 |
55 |
75 |
46 |
140 |
45 |
-420 |
-330 |
-110 |
-93 |
-33 |
75 |
75 |
-18 |
-80 |
32 |
465 |
208 |
Zysk netto Δ r/r |
0.0% |
116.4% |
36.7% |
-38.0% |
203.0% |
-67.7% |
-1026.3% |
-21.4% |
-66.7% |
-15.6% |
-64.7% |
-330.0% |
-0.8% |
-124.1% |
345.0% |
-140.2% |
1344.7% |
-55.2% |
Zysk netto (%) |
2.2% |
4.1% |
5.7% |
3.4% |
8.1% |
2.5% |
-34.6% |
-26.7% |
-7.7% |
-5.3% |
-1.6% |
3.6% |
3.1% |
-0.7% |
-5.7% |
1.2% |
12.1% |
5.0% |
EPS |
-0.0571 |
0.34 |
0.74 |
0.14 |
1.07 |
0.13 |
-4.15 |
-3.27 |
-1.09 |
-0.92 |
-0.32 |
0.74 |
0.74 |
-0.18 |
-0.79 |
0.32 |
3.9 |
1.36 |
EPS (rozwodnione) |
-0.0571 |
0.34 |
0.74 |
0.14 |
1.07 |
0.13 |
-4.15 |
-3.27 |
-1.09 |
-0.92 |
-0.32 |
0.74 |
0.74 |
-0.18 |
-0.79 |
0.32 |
3.9 |
1.36 |
Ilośc akcji (mln) |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
Ważona ilośc akcji (mln) |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |