Wall Street Experts
ver. ZuMIgo(08/25)
Wim Plast Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 537
EBIT TTM (mln): 736
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) |
531 |
707 |
920 |
1,305 |
1,580 |
2,015 |
2,481 |
2,964 |
3,660 |
3,584 |
3,513 |
3,873 |
3,721 |
3,212 |
2,678 |
3,184 |
3,303 |
3,428 |
Przychód Δ r/r |
0.0% |
33.2% |
30.1% |
41.9% |
21.1% |
27.5% |
23.1% |
19.5% |
23.5% |
-2.1% |
-2.0% |
10.3% |
-3.9% |
-13.7% |
-16.6% |
18.9% |
3.8% |
3.8% |
Marża brutto |
11.0% |
10.2% |
17.7% |
19.4% |
21.0% |
32.2% |
32.9% |
33.8% |
30.8% |
43.4% |
43.4% |
35.6% |
35.4% |
39.0% |
36.6% |
33.1% |
34.3% |
31.0% |
EBIT (mln) |
38 |
54 |
117 |
227 |
263 |
319 |
370 |
446 |
531 |
634 |
714 |
668 |
589 |
495 |
366 |
371 |
457 |
490 |
EBIT Δ r/r |
0.0% |
42.2% |
116.0% |
94.1% |
16.0% |
21.2% |
16.1% |
20.3% |
19.2% |
19.4% |
12.5% |
-6.5% |
-11.8% |
-15.9% |
-26.2% |
1.5% |
23.2% |
7.1% |
EBIT (%) |
7.2% |
7.6% |
12.7% |
17.4% |
16.7% |
15.8% |
14.9% |
15.0% |
14.5% |
17.7% |
20.3% |
17.2% |
15.8% |
15.4% |
13.6% |
11.7% |
13.8% |
14.3% |
Koszty finansowe (mln) |
12 |
12 |
5 |
1 |
1 |
2 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
2 |
2 |
1 |
1 |
0 |
EBITDA (mln) |
76 |
90 |
147 |
257 |
307 |
365 |
441 |
536 |
630 |
764 |
846 |
812 |
746 |
687 |
576 |
569 |
645 |
609 |
EBITDA(%) |
14.3% |
12.7% |
15.9% |
19.7% |
19.5% |
18.1% |
17.8% |
18.1% |
17.2% |
21.3% |
24.1% |
21.0% |
20.0% |
21.4% |
21.5% |
17.9% |
19.5% |
17.8% |
Podatek (mln) |
9 |
12 |
32 |
55 |
80 |
93 |
103 |
122 |
152 |
199 |
240 |
225 |
201 |
108 |
105 |
120 |
138 |
178 |
Zysk Netto (mln) |
17 |
31 |
80 |
170 |
182 |
227 |
283 |
325 |
384 |
451 |
486 |
445 |
392 |
451 |
321 |
350 |
417 |
557 |
Zysk netto Δ r/r |
0.0% |
87.9% |
156.9% |
112.6% |
7.3% |
24.7% |
24.2% |
15.1% |
18.0% |
17.7% |
7.6% |
-8.3% |
-11.9% |
14.9% |
-28.8% |
8.9% |
19.2% |
33.7% |
Zysk netto (%) |
3.1% |
4.4% |
8.7% |
13.0% |
11.6% |
11.3% |
11.4% |
11.0% |
10.5% |
12.6% |
13.8% |
11.5% |
10.5% |
14.0% |
12.0% |
11.0% |
12.6% |
16.3% |
EPS |
1.38 |
2.6 |
6.67 |
14.18 |
15.2 |
18.95 |
23.54 |
27.09 |
31.96 |
37.61 |
40.47 |
37.1 |
32.7 |
37.55 |
26.75 |
29.13 |
34.73 |
46.43 |
EPS (rozwodnione) |
1.38 |
2.6 |
6.67 |
14.18 |
15.2 |
18.95 |
23.54 |
27.09 |
31.96 |
37.61 |
40.47 |
37.1 |
32.7 |
37.55 |
26.75 |
29.13 |
34.73 |
46.43 |
Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Waluta |
INR |
INR |
INR |
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INR |
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