Wall Street Experts
ver. ZuMIgo(08/25)
Uttam Sugar Mills Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 18 375
EBIT TTM (mln): 1 570
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,789 |
0 |
0 |
6,816 |
6,829 |
6,453 |
0 |
7,596 |
9,829 |
10,829 |
12,435 |
12,147 |
16,448 |
18,186 |
20,343 |
20,589 |
20,470 |
Przychód Δ r/r |
0.0% |
-100.0% |
0.0% |
inf% |
0.2% |
-5.5% |
-100.0% |
inf% |
29.4% |
10.2% |
14.8% |
-2.3% |
35.4% |
10.6% |
11.9% |
1.2% |
-0.6% |
Marża brutto |
-1.5% |
0.0% |
0.0% |
19.4% |
14.4% |
25.1% |
0.0% |
6.4% |
18.9% |
27.8% |
17.0% |
21.5% |
21.0% |
21.4% |
22.0% |
25.5% |
19.8% |
EBIT (mln) |
43 |
0 |
0 |
522 |
-25 |
801 |
0 |
-372 |
606 |
1,940 |
927 |
1,453 |
1,593 |
1,929 |
2,450 |
2,174 |
2,260 |
EBIT Δ r/r |
0.0% |
-100.0% |
0.0% |
inf% |
-104.8% |
-3274.6% |
-100.0% |
-inf% |
-263.2% |
219.9% |
-52.2% |
56.9% |
9.6% |
21.0% |
27.1% |
-11.3% |
4.0% |
EBIT (%) |
1.5% |
0.0% |
0.0% |
7.7% |
-0.4% |
12.4% |
0.0% |
-4.9% |
6.2% |
17.9% |
7.5% |
12.0% |
9.7% |
10.6% |
12.0% |
10.6% |
11.0% |
Koszty finansowe (mln) |
344 |
0 |
0 |
590 |
681 |
0 |
0 |
734 |
694 |
645 |
773 |
779 |
761 |
815 |
717 |
524 |
557 |
EBITDA (mln) |
232 |
0 |
0 |
786 |
248 |
1,095 |
0 |
-140 |
865 |
2,145 |
1,223 |
1,779 |
1,886 |
2,214 |
2,782 |
2,536 |
2,658 |
EBITDA(%) |
8.3% |
0.0% |
0.0% |
11.5% |
3.6% |
17.0% |
0.0% |
-1.8% |
8.8% |
19.8% |
9.8% |
14.7% |
11.5% |
12.2% |
13.7% |
12.3% |
13.0% |
Podatek (mln) |
-30 |
0 |
0 |
72 |
-218 |
69 |
0 |
-235 |
-178 |
125 |
68 |
156 |
328 |
502 |
422 |
413 |
466 |
Zysk Netto (mln) |
-271 |
0 |
0 |
-146 |
-696 |
55 |
0 |
-882 |
118 |
1,093 |
170 |
581 |
516 |
598 |
1,349 |
1,236 |
1,322 |
Zysk netto Δ r/r |
0.0% |
-100.0% |
0.0% |
-inf% |
377.4% |
-107.8% |
-100.0% |
-inf% |
-113.3% |
830.4% |
-84.5% |
241.9% |
-11.2% |
15.8% |
125.8% |
-8.4% |
6.9% |
Zysk netto (%) |
-9.7% |
0.0% |
0.0% |
-2.1% |
-10.2% |
0.8% |
0.0% |
-11.6% |
1.2% |
10.1% |
1.4% |
4.8% |
3.1% |
3.3% |
6.6% |
6.0% |
6.5% |
EPS |
-10.11 |
0.0 |
0.0 |
-5.44 |
-27.01 |
0.08 |
0.0 |
-23.13 |
3.23 |
27.85 |
4.46 |
15.24 |
13.54 |
15.67 |
35.38 |
32.41 |
34.67 |
EPS (rozwodnione) |
-10.11 |
0.0 |
0.0 |
-5.44 |
-27.01 |
0.08 |
0.0 |
-23.13 |
1.66 |
27.85 |
4.46 |
15.24 |
13.54 |
15.67 |
35.38 |
32.41 |
34.67 |
Ilośc akcji (mln) |
27 |
38 |
38 |
27 |
26 |
31 |
38 |
38 |
36 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
Ważona ilośc akcji (mln) |
27 |
38 |
38 |
27 |
26 |
31 |
38 |
38 |
36 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
38 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |