Wall Street Experts
ver. ZuMIgo(08/25)
Vimta Labs Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 279
EBIT TTM (mln): 695
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) |
767 |
816 |
868 |
957 |
873 |
1,091 |
1,183 |
1,073 |
1,247 |
1,534 |
1,811 |
2,126 |
1,807 |
2,086 |
2,759 |
3,182 |
3,183 |
Przychód Δ r/r |
0.0% |
6.4% |
6.4% |
10.3% |
-8.7% |
24.9% |
8.4% |
-9.3% |
16.3% |
23.0% |
18.1% |
17.4% |
-15.0% |
15.4% |
32.3% |
15.3% |
0.0% |
Marża brutto |
100.0% |
100.0% |
65.6% |
66.8% |
52.1% |
60.2% |
63.4% |
66.4% |
63.2% |
67.3% |
72.2% |
72.5% |
70.3% |
70.7% |
71.3% |
76.8% |
34.2% |
EBIT (mln) |
106 |
87 |
56 |
-16 |
-148 |
57 |
166 |
63 |
98 |
241 |
338 |
457 |
111 |
361 |
570 |
676 |
528 |
EBIT Δ r/r |
0.0% |
-17.6% |
-35.7% |
-127.9% |
848.8% |
-138.4% |
190.5% |
-61.9% |
54.4% |
147.4% |
40.2% |
35.1% |
-75.6% |
223.7% |
57.9% |
18.8% |
-21.9% |
EBIT (%) |
13.8% |
10.7% |
6.5% |
-1.6% |
-17.0% |
5.2% |
14.0% |
5.9% |
7.8% |
15.7% |
18.7% |
21.5% |
6.2% |
17.3% |
20.6% |
21.3% |
16.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
23 |
17 |
4 |
4 |
8 |
17 |
45 |
31 |
24 |
17 |
8 |
26 |
21 |
EBITDA (mln) |
256 |
238 |
204 |
165 |
49 |
243 |
278 |
204 |
204 |
282 |
488 |
654 |
325 |
587 |
867 |
984 |
870 |
EBITDA(%) |
33.3% |
29.2% |
23.5% |
17.2% |
5.6% |
22.3% |
23.5% |
19.0% |
16.3% |
18.4% |
26.9% |
30.8% |
18.0% |
28.1% |
31.4% |
30.9% |
27.3% |
Podatek (mln) |
37 |
22 |
14 |
-7 |
-6 |
2 |
44 |
16 |
19 |
57 |
91 |
98 |
14 |
71 |
144 |
168 |
135 |
Zysk Netto (mln) |
62 |
40 |
27 |
-47 |
-154 |
42 |
132 |
51 |
64 |
100 |
164 |
253 |
68 |
214 |
413 |
482 |
410 |
Zysk netto Δ r/r |
0.0% |
-35.2% |
-34.3% |
-275.5% |
229.6% |
-127.4% |
214.2% |
-61.8% |
27.1% |
56.1% |
63.6% |
54.0% |
-73.0% |
212.7% |
93.1% |
16.6% |
-14.9% |
Zysk netto (%) |
8.1% |
5.0% |
3.1% |
-4.9% |
-17.6% |
3.9% |
11.2% |
4.7% |
5.2% |
6.5% |
9.1% |
11.9% |
3.8% |
10.3% |
15.0% |
15.1% |
12.9% |
EPS |
3.0 |
2.0 |
1.0 |
-2.11 |
-6.96 |
2.0 |
6.0 |
2.0 |
2.91 |
4.79 |
7.43 |
11.45 |
3.1 |
9.68 |
18.69 |
21.77 |
18.51 |
EPS (rozwodnione) |
3.0 |
2.0 |
1.0 |
-2.11 |
-6.96 |
2.0 |
6.0 |
2.0 |
2.91 |
4.79 |
7.43 |
11.45 |
3.1 |
9.68 |
18.32 |
21.35 |
18.24 |
Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
22 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |