WELSPUN SPECIALTY SOLUTIONS LI

Rachunek Zysków i Strat





Przychody TTM (mln): 6 555
EBIT TTM (mln): 274
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,667 2,328 2,352 4,407 2,952 934 1,629 4,152 6,967
Przychód Δ r/r 0.0% -12.7% 1.0% 87.3% -33.0% -68.4% 74.5% 154.8% 67.8%
Marża brutto -4.4% -6.2% -4.1% -6.7% -21.9% -30.2% -14.0% 6.2% 13.1%
EBIT (mln) -197 -221 -174 -433 -812 -323 -314 84 404
EBIT Δ r/r 0.0% 12.3% -21.4% 149.3% 87.5% -60.2% -2.8% -126.8% 379.2%
EBIT (%) -7.4% -9.5% -7.4% -9.8% -27.5% -34.6% -19.3% 2.0% 5.8%
Koszty finansowe (mln) 458 451 468 94 154 95 187 303 332
EBITDA (mln) -130 -155 -108 -366 -708 -185 -169 233 558
EBITDA(%) -4.9% -6.6% -4.6% -8.3% -24.0% -19.8% -10.4% 5.6% 8.0%
Podatek (mln) -12 -38 -33 -31 -11 1 -5 -7 -339
Zysk Netto (mln) -601 -584 -545 -201 -814 932 -324 -137 625
Zysk netto Δ r/r 0.0% -2.7% -6.7% -63.1% 304.0% -214.5% -134.8% -57.6% -554.7%
Zysk netto (%) -22.5% -25.1% -23.2% -4.6% -27.6% 99.8% -19.9% -3.3% 9.0%
EPS -5.54 -5.39 -5.03 -0.65 -1.85 1.78 -0.61 -0.26 1.18
EPS (rozwodnione) -5.54 -5.39 -5.03 -0.65 -1.85 1.78 -0.61 -0.26 1.18
Ilośc akcji (mln) 108 108 108 308 440 523 530 530 530
Ważona ilośc akcji (mln) 108 108 108 308 440 524 530 530 530
Waluta INR INR INR INR INR INR INR INR INR