V2 Retail Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 14 648
EBIT TTM (mln): 1 040
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 9,530 13,232 11,055 0 404 1,057 2,285 2,868 3,199 4,706 5,577 7,464 6,991 5,372 6,276 8,389
Przychód Δ r/r 0.0% 38.9% -16.5% -100.0% inf% 161.4% 116.3% 25.5% 11.6% 47.1% 18.5% 33.8% -6.3% -23.2% 16.8% 33.7%
Marża brutto 41.0% 31.0% -13.8% -inf% 22.5% 25.3% 22.6% 28.4% 29.9% 27.2% 29.7% 29.4% 24.9% 27.3% 28.6% 34.0%
EBIT (mln) 1,287 -413 -4,957 -17,807 -110 -14 10 262 276 344 443 336 239 -69 60 170
EBIT Δ r/r 0.0% -132.1% 1101.2% 259.2% -99.4% -87.5% -172.5% 2527.4% 5.2% 24.8% 28.9% -24.2% -28.9% -129.0% -187.0% 181.1%
EBIT (%) 13.5% -3.1% -44.8% 0.0% -27.3% -1.3% 0.4% 9.1% 8.6% 7.3% 7.9% 4.5% 3.4% -1.3% 1.0% 2.0%
Koszty finansowe (mln) 379 963 898 1,071 82 65 81 97 132 86 6 7 296 313 366 406
EBITDA (mln) 1,287 75 -4,492 -793 -84 28 66 303 340 425 532 506 767 715 799 907
EBITDA(%) 13.5% 0.6% -40.6% 0.0% -20.8% 2.7% 2.9% 10.6% 10.6% 9.0% 9.5% 6.8% 11.0% 13.3% 12.7% 10.8%
Podatek (mln) 225 -431 -1,702 -993 156 -19 -8 87 80 117 149 -54 -1 -24 -32 -41
Zysk Netto (mln) 406 -945 -4,153 -652 -348 -53 -45 98 122 373 311 205 88 -128 -117 -128
Zysk netto Δ r/r 0.0% -332.5% 339.5% -84.3% -46.7% -84.8% -14.5% -316.4% 24.8% 206.2% -16.6% -34.1% -57.1% -246.2% -9.1% 9.8%
Zysk netto (%) 4.3% -7.1% -37.6% 0.0% -86.0% -5.0% -2.0% 3.4% 3.8% 7.9% 5.6% 2.7% 1.3% -2.4% -1.9% -1.5%
EPS 18.95 -42.19 -185.42 -29.12 -15.52 -2.35 -2.01 4.31 4.93 14.57 9.62 6.02 2.57 -3.77 -3.4 -3.7
EPS (rozwodnione) 18.95 -42.19 -185.42 -29.12 -15.52 -2.35 -2.01 3.84 3.54 13.94 9.62 6.02 2.57 -3.77 -3.4 -3.7
Ilośc akcji (mln) 21 22 22 22 22 22 22 23 25 27 32 34 34 34 34 35
Ważona ilośc akcji (mln) 21 22 22 22 22 22 22 25 34 28 32 34 34 34 34 35
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR