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 INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR