Wall Street Experts
ver. ZuMIgo(08/25)
Welspun Enterprises Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 32 236
EBIT TTM (mln): 6 317
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
674 |
1,472 |
2,702 |
3,288 |
2,387 |
3,370 |
4,163 |
2,434 |
8,256 |
1,880 |
3,010 |
10,642 |
17,814 |
18,075 |
15,294 |
13,362 |
27,021 |
28,723 |
Przychód Δ r/r |
0.0% |
118.5% |
83.5% |
21.7% |
-27.4% |
41.2% |
23.5% |
-41.5% |
239.1% |
-77.2% |
60.0% |
253.6% |
67.4% |
1.5% |
-15.4% |
-12.6% |
102.2% |
6.3% |
Marża brutto |
-37.1% |
33.3% |
46.4% |
50.8% |
54.9% |
54.4% |
59.9% |
63.6% |
20.5% |
17.2% |
20.2% |
20.0% |
18.8% |
20.5% |
25.7% |
28.6% |
21.7% |
25.1% |
EBIT (mln) |
241 |
396 |
513 |
681 |
-594 |
37 |
29 |
-677 |
112 |
-40 |
151 |
620 |
1,829 |
1,918 |
1,589 |
1,380 |
2,040 |
3,979 |
EBIT Δ r/r |
0.0% |
64.6% |
29.5% |
32.8% |
-187.2% |
-106.2% |
-22.2% |
-2454.7% |
-116.5% |
-135.6% |
-480.4% |
310.3% |
195.3% |
4.9% |
-17.2% |
-13.1% |
47.8% |
95.0% |
EBIT (%) |
35.7% |
26.9% |
19.0% |
20.7% |
-24.9% |
1.1% |
0.7% |
-27.8% |
1.4% |
-2.1% |
5.0% |
5.8% |
10.3% |
10.6% |
10.4% |
10.3% |
7.6% |
13.9% |
Koszty finansowe (mln) |
124 |
213 |
282 |
323 |
386 |
0 |
0 |
355 |
1,145 |
119 |
91 |
320 |
505 |
677 |
1,008 |
673 |
956 |
1,098 |
EBITDA (mln) |
335 |
530 |
768 |
969 |
33 |
565 |
1,050 |
300 |
503 |
864 |
654 |
1,691 |
2,262 |
2,493 |
2,792 |
1,866 |
3,391 |
4,254 |
EBITDA(%) |
49.8% |
36.0% |
28.4% |
29.5% |
1.4% |
16.8% |
25.2% |
12.3% |
6.1% |
45.9% |
21.7% |
15.9% |
12.7% |
13.8% |
18.3% |
14.0% |
12.5% |
14.8% |
Podatek (mln) |
17 |
33 |
37 |
147 |
3 |
4 |
-30 |
-67 |
105 |
-46 |
101 |
463 |
802 |
516 |
495 |
256 |
570 |
1,297 |
Zysk Netto (mln) |
99 |
153 |
202 |
233 |
-316 |
33 |
59 |
-610 |
7 |
6 |
50 |
694 |
1,267 |
1,489 |
1,290 |
1,247 |
7,228 |
2,951 |
Zysk netto Δ r/r |
0.0% |
54.4% |
31.8% |
15.6% |
-235.2% |
-110.5% |
77.3% |
-1135.7% |
-101.1% |
-6.6% |
687.3% |
1299.8% |
82.5% |
17.5% |
-13.4% |
-3.3% |
479.6% |
-59.2% |
Zysk netto (%) |
14.7% |
10.4% |
7.5% |
7.1% |
-13.2% |
1.0% |
1.4% |
-25.1% |
0.1% |
0.3% |
1.6% |
6.5% |
7.1% |
8.2% |
8.4% |
9.3% |
26.7% |
10.3% |
EPS |
6.38 |
8.06 |
8.85 |
10.23 |
-8.15 |
0.83 |
1.47 |
-15.25 |
0.04 |
0.04 |
0.29 |
4.71 |
8.57 |
10.04 |
8.67 |
8.37 |
48.2 |
21.51 |
EPS (rozwodnione) |
5.7 |
8.06 |
8.85 |
10.23 |
-8.15 |
0.83 |
1.47 |
-15.25 |
0.04 |
0.04 |
0.28 |
4.66 |
8.52 |
9.92 |
8.6 |
8.33 |
48.08 |
21.25 |
Ilośc akcji (mln) |
16 |
19 |
23 |
23 |
39 |
40 |
40 |
40 |
173 |
173 |
174 |
148 |
148 |
148 |
149 |
149 |
150 |
136 |
Ważona ilośc akcji (mln) |
16 |
19 |
23 |
23 |
39 |
40 |
40 |
40 |
173 |
174 |
174 |
149 |
149 |
150 |
150 |
150 |
150 |
138 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |