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