Wall Street Experts
ver. ZuMIgo(08/25)
VISA Steel Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 311
EBIT TTM (mln): -144
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
3,868 |
6,808 |
10,350 |
11,569 |
13,059 |
13,659 |
10,192 |
14,549 |
12,803 |
13,031 |
15,590 |
20,252 |
14,041 |
6,767 |
9,620 |
11,070 |
6,575 |
Przychód Δ r/r |
0.0% |
76.0% |
52.0% |
11.8% |
12.9% |
4.6% |
-25.4% |
42.7% |
-12.0% |
1.8% |
19.6% |
29.9% |
-30.7% |
-51.8% |
42.2% |
15.1% |
-40.6% |
Marża brutto |
97.6% |
94.2% |
95.0% |
96.8% |
97.9% |
12.9% |
11.5% |
20.2% |
21.7% |
23.2% |
32.2% |
20.1% |
20.7% |
20.5% |
27.3% |
25.7% |
49.1% |
EBIT (mln) |
332 |
781 |
499 |
1,498 |
1,567 |
286 |
-1,039 |
-1,501 |
-2,976 |
-6,140 |
-1,205 |
-1,063 |
-1,589 |
-1,839 |
-1,247 |
-676 |
-639 |
EBIT Δ r/r |
0.0% |
135.4% |
-36.1% |
200.1% |
4.6% |
-81.7% |
-462.8% |
44.5% |
98.3% |
106.3% |
-80.4% |
-11.8% |
49.5% |
15.7% |
-32.2% |
-45.8% |
-5.5% |
EBIT (%) |
8.6% |
11.5% |
4.8% |
12.9% |
12.0% |
2.1% |
-10.2% |
-10.3% |
-23.2% |
-47.1% |
-7.7% |
-5.2% |
-11.3% |
-27.2% |
-13.0% |
-6.1% |
-9.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1,897 |
0 |
0 |
1,476 |
4,419 |
383 |
260 |
165 |
188 |
168 |
206 |
254 |
EBITDA (mln) |
384 |
1,073 |
916 |
2,098 |
2,201 |
1,053 |
-1,612 |
1,491 |
-509 |
-286 |
672 |
424 |
-120 |
-392 |
403 |
180 |
104 |
EBITDA(%) |
9.9% |
15.8% |
8.9% |
18.1% |
16.9% |
7.7% |
-15.8% |
10.2% |
-4.0% |
-2.2% |
4.3% |
2.1% |
-0.9% |
-5.8% |
4.2% |
1.6% |
1.6% |
Podatek (mln) |
75 |
240 |
-322 |
395 |
351 |
-776 |
75 |
-65 |
60 |
275 |
54 |
-41 |
135 |
107 |
365 |
1 |
17 |
Zysk Netto (mln) |
125 |
432 |
-660 |
499 |
514 |
-1,189 |
-1,076 |
-1,478 |
-2,729 |
-6,155 |
-1,195 |
-875 |
-1,616 |
-1,919 |
-11,973 |
-872 |
16,603 |
Zysk netto Δ r/r |
0.0% |
246.0% |
-252.9% |
-175.6% |
3.0% |
-331.4% |
-9.5% |
37.4% |
84.6% |
125.5% |
-80.6% |
-26.7% |
84.6% |
18.7% |
523.9% |
-92.7% |
-2003.5% |
Zysk netto (%) |
3.2% |
6.3% |
-6.4% |
4.3% |
3.9% |
-8.7% |
-10.6% |
-10.2% |
-21.3% |
-47.2% |
-7.7% |
-4.3% |
-11.5% |
-28.4% |
-124.5% |
-7.9% |
252.5% |
EPS |
1.62 |
3.92 |
-6.0 |
4.46 |
4.67 |
-10.81 |
-9.78 |
-13.44 |
-24.81 |
-55.96 |
-10.86 |
-7.97 |
-13.96 |
-16.57 |
-103.4 |
-7.53 |
143.39 |
EPS (rozwodnione) |
1.62 |
3.92 |
-6.0 |
4.46 |
4.67 |
-10.81 |
-9.78 |
-13.44 |
-24.81 |
-55.96 |
-10.86 |
-7.97 |
-13.96 |
-16.57 |
-103.4 |
-7.53 |
143.39 |
Ilośc akcji (mln) |
77 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
116 |
116 |
116 |
116 |
116 |
Ważona ilośc akcji (mln) |
77 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
116 |
116 |
116 |
116 |
116 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |