TTK Prestige Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 26 990
EBIT TTM (mln): 2 799
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,847 2,248 2,810 3,259 4,013 5,079 7,712 10,970 13,503 12,865 13,775 14,790 17,376 18,626 20,963 20,640 21,807 27,019 27,548 26,780
Przychód Δ r/r 0.0% 21.7% 25.0% 16.0% 23.1% 26.6% 51.8% 42.2% 23.1% -4.7% 7.1% 7.4% 17.5% 7.2% 12.5% -1.5% 5.7% 23.9% 2.0% -2.8%
Marża brutto 100.0% 100.0% 100.0% 45.0% 44.8% 46.7% 45.4% 43.1% 41.3% 41.4% 40.5% 39.0% 39.2% 41.2% 41.1% 41.0% 40.9% 40.4% 39.4% 40.3%
EBIT (mln) 42 125 168 163 290 781 1,338 1,693 1,969 1,517 1,348 1,697 1,955 2,285 2,734 2,347 2,933 3,883 3,142 6,078
EBIT Δ r/r 0.0% 197.9% 34.3% -2.8% 77.4% 169.3% 71.3% 26.6% 16.3% -22.9% -11.2% 25.9% 15.2% 16.9% 19.7% -14.2% 25.0% 32.4% -19.1% 93.4%
EBIT (%) 2.3% 5.6% 6.0% 5.0% 7.2% 15.4% 17.3% 15.4% 14.6% 11.8% 9.8% 11.5% 11.2% 12.3% 13.0% 11.4% 13.4% 14.4% 11.4% 22.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 58 115 64 41 18 64 31 35 50 49 61 80 134
EBITDA (mln) 63 144 190 203 325 817 1,381 1,757 2,058 1,665 1,538 1,932 2,204 3,881 3,132 2,839 3,463 4,461 3,989 3,790
EBITDA(%) 3.4% 6.4% 6.8% 6.2% 8.1% 16.1% 17.9% 16.0% 15.2% 12.9% 11.2% 13.1% 12.7% 20.8% 14.9% 13.8% 15.9% 16.5% 14.5% 14.2%
Podatek (mln) 0 49 48 38 66 230 366 499 521 400 410 512 332 956 940 499 800 1,052 882 758
Zysk Netto (mln) 41 74 118 207 224 524 838 1,134 1,331 1,118 923 1,156 1,506 2,635 1,924 1,856 2,368 3,048 2,542 2,285
Zysk netto Δ r/r 0.0% 82.8% 58.8% 75.6% 8.3% 134.3% 59.7% 35.4% 17.4% -16.0% -17.4% 25.2% 30.3% 74.9% -27.0% -3.5% 27.6% 28.7% -16.6% -10.1%
Zysk netto (%) 2.2% 3.3% 4.2% 6.3% 5.6% 10.3% 10.9% 10.3% 9.9% 8.7% 6.7% 7.8% 8.7% 14.1% 9.2% 9.0% 10.9% 11.3% 9.2% 8.5%
EPS 0.3 0.54 0.86 1.52 1.65 3.86 6.17 8.33 9.78 8.07 6.61 8.28 10.78 15.8 11.56 13.39 17.08 21.99 18.34 16.48
EPS (rozwodnione) 0.3 0.54 0.86 1.52 1.65 3.86 6.17 8.33 9.78 8.07 6.61 8.28 10.78 15.8 11.56 13.39 17.08 21.99 18.34 16.48
Ilośc akcji (mln) 136 136 1,362 136 1,358 136 1,358 136 136 139 139 140 140 167 166 139 139 139 139 139
Ważona ilośc akcji (mln) 136 136 1,362 136 1,358 136 1,358 136 136 139 139 140 140 167 166 139 139 139 139 139
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR