TPL Plastech Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 446 603 679 732 976 1,286 1,538 1,901 1,832 1,867 1,801 1,922 2,257 2,158 1,703 2,281 2,706 3,129 3,494
Przychód Δ r/r 0.0% 35.2% 12.8% 7.7% 33.4% 31.8% 19.7% 23.6% -3.7% 1.9% -3.5% 6.7% 17.5% -4.4% -21.1% 33.9% 18.6% 15.6% 11.7%
Marża brutto 9.2% 13.0% 11.6% 15.2% 12.4% 20.2% 19.5% 16.8% 17.2% 19.5% 17.2% 18.0% 16.9% 17.1% 18.1% 16.8% 20.5% 16.1% 20.5%
EBIT (mln) 47 68 66 87 115 113 76 86 100 135 147 210 220 207 163 230 254 412 626
EBIT Δ r/r 0.0% 46.6% -4.1% 32.5% 31.7% -1.2% -33.1% 13.0% 16.6% 35.7% 8.5% 42.6% 5.0% -5.9% -21.1% 41.1% 10.5% 61.8% 52.1%
EBIT (%) 10.5% 11.4% 9.7% 11.9% 11.7% 8.8% 4.9% 4.5% 5.5% 7.3% 8.2% 10.9% 9.7% 9.6% 9.6% 10.1% 9.4% 13.2% 17.9%
Koszty finansowe (mln) 6 10 22 17 30 43 50 53 55 51 45 47 65 63 61 59 64 57 50
EBITDA (mln) 56 82 81 106 139 145 162 174 182 210 218 242 262 244 209 281 324 368 406
EBITDA(%) 12.7% 13.6% 11.9% 14.5% 14.2% 11.3% 10.5% 9.2% 9.9% 11.3% 12.1% 12.6% 11.6% 11.3% 12.3% 12.3% 12.0% 11.8% 11.6%
Podatek (mln) 14 20 15 24 -6 12 13 14 24 49 34 43 43 41 31 45 44 56 65
Zysk Netto (mln) 27 38 29 46 90 59 63 72 76 86 113 122 114 107 80 133 160 198 236
Zysk netto Δ r/r 0.0% 44.3% -24.0% 57.2% 97.1% -35.0% 6.9% 14.6% 5.8% 13.1% 31.1% 7.8% -6.0% -5.9% -25.5% 66.2% 20.5% 23.8% 18.9%
Zysk netto (%) 6.0% 6.4% 4.3% 6.3% 9.3% 4.6% 4.1% 3.8% 4.2% 4.6% 6.3% 6.3% 5.1% 5.0% 4.7% 5.8% 5.9% 6.3% 6.8%
EPS 0.34 0.49 0.37 0.59 1.16 0.75 0.81 0.92 0.98 1.1 1.45 1.56 1.47 1.38 1.03 1.71 2.06 2.54 3.02
EPS (rozwodnione) 0.34 0.49 0.37 0.59 1.16 0.75 0.81 0.92 0.98 1.1 1.45 1.56 1.47 1.38 1.03 1.71 2.06 2.54 3.02
Ilośc akcji (mln) 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78
Ważona ilośc akcji (mln) 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR