Wall Street Experts
ver. ZuMIgo(08/25)
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 |