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