Visaka Industries Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 15 056
EBIT TTM (mln): 230
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 4,199 4,331 5,739 6,042 6,541 7,504 9,148 8,921 10,211 10,049 9,667 9,973 11,265 10,465 11,437 14,005 16,534 15,266 15,433
Przychód Δ r/r 0.0% 3.1% 32.5% 5.3% 8.3% 14.7% 21.9% -2.5% 14.5% -1.6% -3.8% 3.2% 13.0% -7.1% 9.3% 22.4% 18.1% -7.7% 1.1%
Marża brutto 12.8% 4.2% 18.9% 13.5% 18.6% 40.9% 42.0% 37.2% 43.4% 42.1% 40.0% 42.9% 42.6% 43.0% 47.3% 44.5% 46.4% 33.1% 45.2%
EBIT (mln) 462 289 725 973 785 654 746 188 332 404 836 1,201 1,079 707 1,531 1,616 879 288 5,618
EBIT Δ r/r 0.0% -37.4% 150.5% 34.3% -19.3% -16.7% 14.1% -74.8% 76.7% 21.6% 107.0% 43.7% -10.2% -34.4% 116.4% 5.6% -45.6% -67.2% 1847.4%
EBIT (%) 11.0% 6.7% 12.6% 16.1% 12.0% 8.7% 8.2% 2.1% 3.3% 4.0% 8.6% 12.0% 9.6% 6.8% 13.4% 11.5% 5.3% 1.9% 36.4%
Koszty finansowe (mln) 122 157 170 109 102 142 0 0 211 204 169 175 192 168 124 106 223 366 445
EBITDA (mln) 610 446 891 1,157 949 830 1,082 613 974 971 1,171 1,532 1,547 1,147 2,013 2,087 1,493 878 989
EBITDA(%) 14.5% 10.3% 15.5% 19.1% 14.5% 11.1% 11.8% 6.9% 9.5% 9.7% 12.1% 15.4% 13.7% 11.0% 17.6% 14.9% 9.0% 5.8% 6.4%
Podatek (mln) 108 55 195 292 232 169 239 68 120 159 256 351 329 78 386 423 200 21 10
Zysk Netto (mln) 233 77 359 572 451 343 507 120 212 244 408 666 674 493 1,106 1,183 536 9 -30
Zysk netto Δ r/r 0.0% -67.0% 368.4% 59.2% -21.2% -23.8% 47.6% -76.4% 77.4% 15.1% 67.0% 63.1% 1.3% -26.9% 124.5% 6.9% -54.7% -98.4% -450.4%
Zysk netto (%) 5.5% 1.8% 6.3% 9.5% 6.9% 4.6% 5.5% 1.3% 2.1% 2.4% 4.2% 6.7% 6.0% 4.7% 9.7% 8.4% 3.2% 0.1% -0.2%
EPS 4.13 0.97 4.53 7.21 28.38 4.32 6.38 1.51 2.67 3.08 5.39 8.38 8.49 6.21 13.69 14.23 6.2 0.1 -0.35
EPS (rozwodnione) 3.87 0.93 4.53 7.21 28.38 4.32 6.38 1.51 2.67 3.08 5.39 8.38 8.49 6.21 13.53 13.88 6.2 0.1 -0.35
Ilośc akcji (mln) 57 79 79 79 79 79 79 79 79 79 79 79 79 79 81 83 86 86 86
Ważona ilośc akcji (mln) 61 82 79 79 79 79 79 79 79 79 79 79 79 79 82 85 86 86 86
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR