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