Vardhman Textiles Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 97 357
EBIT TTM (mln): 12 092
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 19,021 19,481 21,523 23,877 29,654 33,507 44,185 46,407 48,896 60,508 66,431 65,109 59,335 61,584 68,051 66,574 60,633 94,016 101,375 95,047
Przychód Δ r/r 0.0% 2.4% 10.5% 10.9% 24.2% 13.0% 31.9% 5.0% 5.4% 23.7% 9.8% -2.0% -8.9% 3.8% 10.5% -2.2% -8.9% 55.1% 7.8% -6.2%
Marża brutto 31.2% 34.8% 55.7% 54.1% 52.6% 55.1% 55.6% 27.7% 48.6% 51.3% 43.3% 48.5% 46.8% 41.1% 43.8% 42.7% 43.1% 48.3% 41.5% 41.1%
EBIT (mln) 2,138 2,685 2,843 2,530 2,364 4,965 8,631 3,700 7,108 11,747 5,940 9,187 8,960 6,770 9,647 6,159 4,864 19,446 9,870 9,421
EBIT Δ r/r 0.0% 25.6% 5.9% -11.0% -6.6% 110.0% 73.8% -57.1% 92.1% 65.3% -49.4% 54.7% -2.5% -24.4% 42.5% -36.2% -21.0% 299.8% -49.2% -4.5%
EBIT (%) 11.2% 13.8% 13.2% 10.6% 8.0% 14.8% 19.5% 8.0% 14.5% 19.4% 8.9% 14.1% 15.1% 11.0% 14.2% 9.3% 8.0% 20.7% 9.7% 9.9%
Koszty finansowe (mln) 549 359 0 0 0 0 0 1,736 1,665 1,399 1,127 846 796 1,069 1,088 1,231 990 807 1,022 1,023
EBITDA (mln) 3,251 3,725 4,067 4,150 4,798 7,531 11,278 6,613 10,019 14,843 12,282 13,711 15,545 9,822 13,113 10,368 10,464 25,083 15,565 13,467
EBITDA(%) 17.1% 19.1% 18.9% 17.4% 16.2% 22.5% 25.5% 14.2% 20.5% 24.5% 18.5% 21.1% 26.2% 15.9% 19.3% 15.6% 17.3% 26.7% 15.4% 14.2%
Podatek (mln) 391 568 560 442 -621 1,089 1,878 663 1,682 2,821 1,765 2,724 3,237 1,672 3,182 645 1,364 5,196 2,552 1,982
Zysk Netto (mln) 1,341 2,030 1,900 1,381 1,917 3,024 5,675 1,683 3,564 7,183 4,002 5,786 9,814 5,812 7,307 5,775 4,144 15,469 7,952 6,314
Zysk netto Δ r/r 0.0% 51.4% -6.4% -27.3% 38.9% 57.7% 87.7% -70.3% 111.7% 101.6% -44.3% 44.6% 69.6% -40.8% 25.7% -21.0% -28.3% 273.3% -48.6% -20.6%
Zysk netto (%) 7.0% 10.4% 8.8% 5.8% 6.5% 9.0% 12.8% 3.6% 7.3% 11.9% 6.0% 8.9% 16.5% 9.4% 10.7% 8.7% 6.8% 16.5% 7.8% 6.6%
EPS 4.73 7.21 6.71 4.88 6.77 9.23 17.79 4.52 11.4 22.98 12.8 20.18 32.62 20.91 25.89 20.44 14.67 54.58 27.96 22.2
EPS (rozwodnione) 2.12 3.46 3.7 3.1 5.1 7.92 17.79 4.52 11.4 22.98 12.8 20.18 32.62 20.69 25.64 20.29 14.56 54.42 27.95 22.2
Ilośc akcji (mln) 283 283 283 283 283 283 295 313 313 313 313 305 301 278 282 282 282 283 284 284
Ważona ilośc akcji (mln) 646 595 517 450 377 283 295 313 313 313 313 305 301 281 285 285 285 284 285 284
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR