Wall Street Experts
ver. ZuMIgo(08/25)
Zuari Industries Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 8 412
EBIT TTM (mln): 10 723
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
28,816 |
35,596 |
35,822 |
39,358 |
87,617 |
58,902 |
76,016 |
18,770 |
3,981 |
6,424 |
5,207 |
5,528 |
6,031 |
5,474 |
7,727 |
7,470 |
8,042 |
7,182 |
9,542 |
8,370 |
Przychód Δ r/r |
0.0% |
23.5% |
0.6% |
9.9% |
122.6% |
-32.8% |
29.1% |
-75.3% |
-78.8% |
61.4% |
-18.9% |
6.2% |
9.1% |
-9.2% |
41.2% |
-3.3% |
7.7% |
-10.7% |
32.9% |
-12.3% |
Marża brutto |
24.2% |
28.5% |
29.3% |
29.8% |
38.9% |
42.5% |
21.2% |
28.5% |
55.5% |
61.4% |
72.4% |
58.9% |
55.1% |
66.6% |
66.8% |
47.1% |
33.6% |
35.7% |
30.8% |
35.4% |
EBIT (mln) |
817 |
1,334 |
2,064 |
3,707 |
5,522 |
4,179 |
3,468 |
-2,472 |
90 |
430 |
-188 |
-598 |
-221 |
-364 |
-188 |
-300 |
12 |
-10 |
122 |
944 |
EBIT Δ r/r |
0.0% |
63.3% |
54.7% |
79.6% |
49.0% |
-24.3% |
-17.0% |
-171.3% |
-103.7% |
375.3% |
-143.8% |
217.6% |
-63.0% |
64.7% |
-48.3% |
59.6% |
-104.1% |
-178.6% |
-1362.8% |
672.5% |
EBIT (%) |
2.8% |
3.7% |
5.8% |
9.4% |
6.3% |
7.1% |
4.6% |
-13.2% |
2.3% |
6.7% |
-3.6% |
-10.8% |
-3.7% |
-6.6% |
-2.4% |
-4.0% |
0.2% |
-0.1% |
1.3% |
11.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99 |
317 |
353 |
659 |
1,427 |
2,569 |
2,424 |
2,830 |
3,229 |
2,865 |
2,840 |
EBITDA (mln) |
1,643 |
1,972 |
-300 |
4,715 |
5,850 |
5,462 |
3,720 |
3,508 |
-40 |
335 |
375 |
-163 |
760 |
1,310 |
1,247 |
-568 |
2,048 |
2,605 |
6,209 |
10,659 |
EBITDA(%) |
5.7% |
5.5% |
-0.8% |
12.0% |
6.7% |
9.3% |
4.9% |
18.7% |
-1.0% |
5.2% |
7.2% |
-2.9% |
12.6% |
23.9% |
16.1% |
-7.6% |
25.5% |
36.3% |
65.1% |
127.4% |
Podatek (mln) |
17 |
108 |
158 |
441 |
1,058 |
931 |
1,188 |
231 |
87 |
331 |
108 |
-215 |
3 |
33 |
-174 |
710 |
-151 |
-98 |
86 |
712 |
Zysk Netto (mln) |
-99 |
364 |
4,190 |
1,164 |
3,528 |
2,681 |
2,475 |
-2,179 |
159 |
-12 |
-262 |
-440 |
-259 |
-310 |
-1,284 |
-3,669 |
-859 |
-358 |
3,063 |
7,139 |
Zysk netto Δ r/r |
0.0% |
-466.3% |
1050.6% |
-72.2% |
203.1% |
-24.0% |
-7.7% |
-188.0% |
-107.3% |
-107.5% |
2095.4% |
67.5% |
-41.1% |
20.0% |
313.7% |
185.7% |
-76.6% |
-58.3% |
-954.9% |
133.1% |
Zysk netto (%) |
-0.3% |
1.0% |
11.7% |
3.0% |
4.0% |
4.6% |
3.3% |
-11.6% |
4.0% |
-0.2% |
-5.0% |
-8.0% |
-4.3% |
-5.7% |
-16.6% |
-49.1% |
-10.7% |
-5.0% |
32.1% |
85.3% |
EPS |
-3.38 |
15.06 |
142.96 |
38.75 |
102.7 |
86.14 |
90.08 |
-74.01 |
5.38 |
-0.41 |
-8.92 |
-14.94 |
-8.79 |
-10.54 |
-43.62 |
-124.64 |
-28.63 |
-11.95 |
102.85 |
239.72 |
EPS (rozwodnione) |
-3.38 |
15.06 |
142.96 |
38.75 |
102.7 |
86.14 |
90.08 |
-74.01 |
5.38 |
-0.41 |
-8.92 |
-14.94 |
-8.79 |
-10.54 |
-43.62 |
-124.64 |
-28.63 |
-11.95 |
102.85 |
239.72 |
Ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
Ważona ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
30 |
30 |
30 |
30 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |