Wall Street Experts
ver. ZuMIgo(08/25)
V-Mart Retail Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 30 047
EBIT TTM (mln): 863
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,819 |
3,835 |
5,750 |
7,205 |
8,094 |
10,017 |
12,224 |
14,337 |
16,620 |
10,755 |
16,662 |
24,648 |
27,856 |
Przychód Δ r/r |
0.0% |
36.0% |
49.9% |
25.3% |
12.3% |
23.8% |
22.0% |
17.3% |
15.9% |
-35.3% |
54.9% |
47.9% |
13.0% |
Marża brutto |
29.1% |
29.7% |
29.7% |
29.5% |
29.4% |
29.8% |
31.5% |
31.7% |
31.5% |
32.0% |
33.8% |
35.2% |
16.2% |
EBIT (mln) |
157 |
266 |
378 |
553 |
423 |
601 |
1,109 |
1,069 |
1,212 |
295 |
736 |
1,039 |
-91 |
EBIT Δ r/r |
0.0% |
69.0% |
42.2% |
46.3% |
-23.5% |
42.1% |
84.4% |
-3.5% |
13.3% |
-75.7% |
149.8% |
41.1% |
-108.7% |
EBIT (%) |
5.6% |
6.9% |
6.6% |
7.7% |
5.2% |
6.0% |
9.1% |
7.5% |
7.3% |
2.7% |
4.4% |
4.2% |
-0.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
37 |
28 |
33 |
13 |
11 |
545 |
585 |
769 |
1,169 |
1,424 |
EBITDA (mln) |
282 |
385 |
533 |
635 |
631 |
858 |
1,366 |
1,382 |
2,175 |
1,368 |
2,141 |
2,839 |
2,130 |
EBITDA(%) |
10.0% |
10.0% |
9.3% |
8.8% |
7.8% |
8.6% |
11.2% |
9.6% |
13.1% |
12.7% |
12.8% |
11.5% |
7.6% |
Podatek (mln) |
53 |
86 |
127 |
180 |
147 |
206 |
348 |
382 |
202 |
-35 |
-12 |
-52 |
-337 |
Zysk Netto (mln) |
105 |
180 |
252 |
374 |
276 |
395 |
777 |
616 |
493 |
-62 |
116 |
-78 |
-968 |
Zysk netto Δ r/r |
0.0% |
72.2% |
39.7% |
48.5% |
-26.1% |
43.0% |
96.6% |
-20.7% |
-19.9% |
-112.6% |
-287.7% |
-167.4% |
1132.8% |
Zysk netto (%) |
3.7% |
4.7% |
4.4% |
5.2% |
3.4% |
3.9% |
6.4% |
4.3% |
3.0% |
-0.6% |
0.7% |
-0.3% |
-3.5% |
EPS |
7.5 |
12.34 |
14.01 |
20.78 |
15.31 |
21.88 |
42.94 |
34.0 |
27.18 |
-3.37 |
5.9 |
-3.97 |
-48.93 |
EPS (rozwodnione) |
7.5 |
12.34 |
14.01 |
20.78 |
15.31 |
21.81 |
42.79 |
33.9 |
27.17 |
-3.37 |
5.88 |
-3.97 |
-48.93 |
Ilośc akcji (mln) |
14 |
15 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
14 |
15 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
20 |
20 |
20 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |