Wall Street Experts
ver. ZuMIgo(08/25)
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 |