TPL Plastech Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 315
EBIT TTM (mln): 331
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) 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
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%
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%
EBIT (mln) 47 68 66 87 115 113 76 86 100 135 147 210 220 207 163 230 254 304
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% 19.6%
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% 9.7%
Koszty finansowe (mln) 6 10 22 17 30 43 0 0 50 37 37 43 58 51 52 52 50 54
EBITDA (mln) 56 82 81 106 141 144 159 174 177 202 211 240 253 237 201 275 309 360
EBITDA(%) 12.7% 13.6% 11.9% 14.5% 14.4% 11.2% 10.4% 9.2% 9.7% 10.8% 11.7% 12.5% 11.2% 11.0% 11.8% 12.1% 11.4% 11.5%
Podatek (mln) 14 20 15 24 -6 12 13 14 24 49 34 43 43 41 31 45 44 56
Zysk Netto (mln) 27 38 29 46 90 59 63 72 76 86 113 122 114 107 80 133 160 198
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%
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%
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
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
Ilośc akcji (mln) 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
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR