Wall Street Experts
ver. ZuMIgo(08/25)
V.S.T. Tillers Tractors Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 9 174
EBIT TTM (mln): 1 507
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2025 |
| Przychód (mln) |
1,623 |
1,886 |
2,741 |
3,445 |
4,253 |
5,306 |
4,817 |
6,242 |
5,516 |
6,467 |
6,951 |
7,618 |
6,121 |
5,423 |
7,610 |
8,497 |
10,064 |
9,680 |
9,946 |
| Przychód Δ r/r |
0.0% |
16.2% |
45.4% |
25.7% |
23.4% |
24.8% |
-9.2% |
29.6% |
-11.6% |
17.2% |
7.5% |
9.6% |
-19.6% |
-11.4% |
40.3% |
11.7% |
18.4% |
-3.8% |
2.7% |
| Marża brutto |
35.6% |
34.4% |
32.9% |
34.5% |
32.5% |
28.7% |
31.6% |
34.1% |
35.3% |
34.9% |
35.4% |
34.7% |
33.0% |
30.5% |
32.4% |
31.2% |
30.0% |
20.4% |
31.3% |
| EBIT (mln) |
201 |
228 |
446 |
624 |
718 |
742 |
696 |
1,220 |
1,006 |
1,100 |
907 |
1,117 |
624 |
284 |
882 |
991 |
1,252 |
972 |
2,103 |
| EBIT Δ r/r |
0.0% |
13.3% |
95.9% |
39.8% |
15.0% |
3.4% |
-6.2% |
75.2% |
-17.6% |
9.4% |
-17.5% |
23.1% |
-44.1% |
-54.6% |
211.0% |
12.4% |
26.3% |
-22.4% |
116.4% |
| EBIT (%) |
12.4% |
12.1% |
16.3% |
18.1% |
16.9% |
14.0% |
14.5% |
19.5% |
18.2% |
17.0% |
13.1% |
14.7% |
10.2% |
5.2% |
11.6% |
11.7% |
12.4% |
10.0% |
21.1% |
| Koszty finansowe (mln) |
4 |
5 |
5 |
7 |
7 |
9 |
0 |
0 |
21 |
26 |
30 |
17 |
22 |
15 |
40 |
10 |
13 |
22 |
20 |
| EBITDA (mln) |
228 |
257 |
475 |
651 |
740 |
775 |
728 |
1,205 |
1,120 |
1,251 |
1,150 |
1,401 |
942 |
489 |
1,113 |
1,386 |
1,522 |
1,242 |
1,247 |
| EBITDA(%) |
14.1% |
13.6% |
17.3% |
18.9% |
17.4% |
14.6% |
15.1% |
19.3% |
20.3% |
19.3% |
16.5% |
18.4% |
15.4% |
9.0% |
14.6% |
16.3% |
15.1% |
12.8% |
12.5% |
| Podatek (mln) |
71 |
79 |
152 |
195 |
249 |
234 |
210 |
390 |
310 |
359 |
311 |
403 |
255 |
51 |
284 |
329 |
316 |
341 |
275 |
| Zysk Netto (mln) |
126 |
144 |
289 |
423 |
462 |
499 |
486 |
829 |
695 |
741 |
718 |
1,120 |
461 |
180 |
908 |
993 |
924 |
1,211 |
930 |
| Zysk netto Δ r/r |
0.0% |
14.7% |
100.7% |
46.4% |
9.1% |
8.1% |
-2.7% |
70.7% |
-16.2% |
6.6% |
-3.2% |
56.1% |
-58.9% |
-60.9% |
404.1% |
9.4% |
-7.0% |
31.1% |
-23.2% |
| Zysk netto (%) |
7.7% |
7.6% |
10.5% |
12.3% |
10.9% |
9.4% |
10.1% |
13.3% |
12.6% |
11.5% |
10.3% |
14.7% |
7.5% |
3.3% |
11.9% |
11.7% |
9.2% |
12.5% |
9.3% |
| EPS |
14.53 |
16.67 |
33.47 |
48.99 |
53.46 |
57.79 |
56.22 |
96.0 |
80.46 |
85.81 |
95.73 |
129.61 |
53.32 |
20.84 |
105.07 |
114.94 |
106.9 |
140.13 |
107.6 |
| EPS (rozwodnione) |
14.53 |
16.67 |
33.47 |
48.99 |
53.46 |
57.79 |
56.22 |
96.0 |
80.46 |
85.81 |
95.73 |
129.61 |
53.32 |
20.84 |
105.07 |
114.94 |
106.9 |
140.1 |
107.43 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
| Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |