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