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