VRL Logistics Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025
Przychód (mln) 7,059 8,820 11,211 14,938 16,712 17,225 18,031 19,108 20,992 21,069 17,525 23,786 26,278 28,886 31,864
Przychód Δ r/r 0.0% 24.9% 27.1% 33.2% 11.9% 3.1% 4.7% 6.0% 9.9% 0.4% -16.8% 35.7% 10.5% 9.9% 10.3%
Marża brutto 14.4% 27.0% 25.4% 43.8% 46.2% 48.8% 7.9% 7.8% 7.5% 7.0% 5.5% 10.4% 11.8% 7.6% 20.1%
EBIT (mln) 880 1,176 1,254 768 1,379 1,540 1,298 1,504 1,445 1,360 883 2,362 2,567 1,773 6,419
EBIT Δ r/r 0.0% 33.7% 6.6% -38.8% 79.6% 11.7% -15.7% 15.8% -3.9% -5.9% -35.1% 167.5% 8.7% -30.9% 262.1%
EBIT (%) 12.5% 13.3% 11.2% 5.1% 8.3% 8.9% 7.2% 7.9% 6.9% 6.5% 5.0% 9.9% 9.8% 6.1% 20.1%
Koszty finansowe (mln) 513 483 650 595 584 306 239 114 109 367 366 430 543 779 0
EBITDA (mln) 1,416 1,697 1,967 2,182 2,825 2,747 2,251 2,480 2,525 3,133 2,595 4,171 4,291 3,934 5,984
EBITDA(%) 20.1% 19.2% 17.5% 14.6% 16.9% 15.9% 12.5% 13.0% 12.0% 14.9% 14.8% 17.5% 16.3% 13.6% 18.8%
Podatek (mln) 151 195 210 198 467 517 348 468 486 142 187 498 364 319 670
Zysk Netto (mln) 288 510 411 570 912 1,023 705 926 919 901 451 1,601 3,232 889 1,829
Zysk netto Δ r/r 0.0% 77.3% -19.5% 38.9% 60.0% 12.2% -31.1% 31.3% -0.7% -2.0% -50.0% 255.3% 101.9% -72.5% 105.9%
Zysk netto (%) 4.1% 5.8% 3.7% 3.8% 5.5% 5.9% 3.9% 4.8% 4.4% 4.3% 2.6% 6.7% 12.3% 3.1% 5.7%
EPS 3.36 5.96 4.8 7.19 10.66 11.47 7.72 10.17 10.17 9.97 5.1 17.68 18.81 10.16 20.91
EPS (rozwodnione) 3.36 5.96 4.8 7.19 10.66 11.47 7.72 10.17 10.17 9.97 5.1 17.68 18.81 10.16 20.91
Ilośc akcji (mln) 86 86 86 79 86 91 91 91 90 90 88 88 88 87 87
Ważona ilośc akcji (mln) 86 86 86 79 86 91 91 91 90 90 88 88 88 87 87
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR