Vadilal Enterprises Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 10 788
EBIT TTM (mln): 401
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 2024
Przychód (mln) 1,360 1,566 1,986 2,451 2,938 3,374 3,665 4,185 4,883 5,155 5,437 5,715 5,903 3,393 5,467 9,288 9,976
Przychód Δ r/r 0.0% 15.1% 26.8% 23.4% 19.8% 14.8% 8.6% 14.2% 16.7% 5.6% 5.5% 5.1% 3.3% -42.5% 61.1% 69.9% 7.4%
Marża brutto 20.5% 18.8% 20.0% 16.1% 15.9% 16.1% 15.7% 15.3% 17.1% 16.8% 20.2% 22.6% 24.3% 28.9% 22.3% 19.2% 16.3%
EBIT (mln) 5 5 13 13 14 1 -9 0 3 4 -16 12 -1 28 9 -19 17
EBIT Δ r/r 0.0% 3.9% 145.8% 0.0% 7.2% -94.5% -1263.5% -101.0% 3189.8% 45.8% -480.9% -173.2% -107.8% -3189.3% -67.3% -303.1% -192.2%
EBIT (%) 0.4% 0.3% 0.6% 0.5% 0.5% 0.0% -0.2% 0.0% 0.1% 0.1% -0.3% 0.2% -0.0% 0.8% 0.2% -0.2% 0.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 9 5 14 21 34 29 41 20 11 35
EBITDA (mln) 60 30 50 45 24 38 43 80 89 130 125 161 164 190 163 201 260
EBITDA(%) 4.4% 1.9% 2.5% 1.8% 0.8% 1.1% 1.2% 1.9% 1.8% 2.5% 2.3% 2.8% 2.8% 5.6% 3.0% 2.2% 2.6%
Podatek (mln) 3 4 6 4 4 0 -3 0 2 3 1 1 3 4 8 24 25
Zysk Netto (mln) 2 1 7 8 10 1 -6 0 1 2 1 1 -8 9 22 61 75
Zysk netto Δ r/r 0.0% -39.1% 579.7% 24.9% 15.3% -92.5% -941.0% -101.0% 2003.3% 23.7% -5.2% -39.9% -1030.3% -203.1% 157.4% 179.8% 22.1%
Zysk netto (%) 0.1% 0.1% 0.3% 0.3% 0.3% 0.0% -0.2% 0.0% 0.0% 0.0% 0.0% 0.0% -0.1% 0.3% 0.4% 0.7% 0.8%
EPS 1.84 1.12 7.7 9.61 11.08 0.83 -7.02 0.07 1.46 1.81 1.71 1.03 -9.59 9.89 25.46 71.24 83.44
EPS (rozwodnione) 1.84 1.12 7.7 9.61 11.08 0.83 -7.02 0.0696 1.46 1.81 1.71 1.03 -9.59 9.89 25.46 71.24 83.44
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR