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