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