Wall Street Experts
ver. ZuMIgo(08/25)
VRL Logistics Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 30 318
EBIT TTM (mln): 2 028
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
8,820 |
11,211 |
13,145 |
14,814 |
16,562 |
17,225 |
17,919 |
19,108 |
20,992 |
21,069 |
17,525 |
21,485 |
26,278 |
28,886 |
Przychód Δ r/r |
0.0% |
27.1% |
17.2% |
12.7% |
11.8% |
4.0% |
4.0% |
6.6% |
9.9% |
0.4% |
-16.8% |
22.6% |
22.3% |
9.9% |
Marża brutto |
27.5% |
25.9% |
22.4% |
10.2% |
13.5% |
11.9% |
7.4% |
7.8% |
7.5% |
7.1% |
5.5% |
13.5% |
11.8% |
7.6% |
EBIT (mln) |
1,212 |
1,279 |
1,237 |
768 |
1,379 |
1,540 |
1,258 |
1,412 |
1,460 |
1,386 |
909 |
2,341 |
2,470 |
1,773 |
EBIT Δ r/r |
0.0% |
5.6% |
-3.3% |
-37.9% |
79.6% |
11.7% |
-18.3% |
12.2% |
3.4% |
-5.1% |
-34.4% |
157.4% |
5.5% |
-28.2% |
EBIT (%) |
13.7% |
11.4% |
9.4% |
5.2% |
8.3% |
8.9% |
7.0% |
7.4% |
7.0% |
6.6% |
5.2% |
10.9% |
9.4% |
6.1% |
Koszty finansowe (mln) |
483 |
650 |
598 |
607 |
593 |
316 |
239 |
114 |
109 |
367 |
366 |
421 |
543 |
779 |
EBITDA (mln) |
1,721 |
1,975 |
2,060 |
2,194 |
2,836 |
2,795 |
2,282 |
2,486 |
2,525 |
3,132 |
2,595 |
4,110 |
4,291 |
3,934 |
EBITDA(%) |
19.5% |
17.6% |
15.7% |
14.8% |
17.1% |
16.2% |
12.7% |
13.0% |
12.0% |
14.9% |
14.8% |
19.1% |
16.3% |
13.6% |
Podatek (mln) |
195 |
210 |
-167 |
198 |
467 |
538 |
348 |
468 |
486 |
142 |
187 |
485 |
364 |
319 |
Zysk Netto (mln) |
510 |
411 |
803 |
570 |
912 |
1,042 |
705 |
926 |
919 |
901 |
451 |
1,601 |
3,232 |
889 |
Zysk netto Δ r/r |
0.0% |
-19.5% |
95.6% |
-29.0% |
60.0% |
14.3% |
-32.4% |
31.3% |
-0.7% |
-2.0% |
-50.0% |
255.3% |
101.9% |
-72.5% |
Zysk netto (%) |
5.8% |
3.7% |
6.1% |
3.8% |
5.5% |
6.1% |
3.9% |
4.8% |
4.4% |
4.3% |
2.6% |
7.5% |
12.3% |
3.1% |
EPS |
5.96 |
4.8 |
9.39 |
6.67 |
10.66 |
11.47 |
7.72 |
10.17 |
10.17 |
9.97 |
5.1 |
17.68 |
18.81 |
10.16 |
EPS (rozwodnione) |
5.96 |
4.8 |
9.39 |
6.67 |
10.66 |
11.47 |
7.72 |
10.17 |
10.17 |
9.97 |
5.1 |
17.68 |
18.81 |
10.16 |
Ilośc akcji (mln) |
86 |
86 |
86 |
86 |
86 |
91 |
91 |
91 |
90 |
90 |
88 |
88 |
88 |
87 |
Ważona ilośc akcji (mln) |
86 |
86 |
86 |
86 |
86 |
91 |
91 |
91 |
90 |
90 |
88 |
88 |
88 |
87 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |