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