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rs。in crores 2019 2020 2021 2022 2023 Sales 1,265.88 1091.78 912.04 1236.21 1368.68 -14% -16% 36% 11% Expenses COGS 815.69 687.16 562.67 753.12 832.71 Gross Profit 450.19 404.62 349.37 483.09 535.97 Gross Profit Margin 35.56% 37.06% 38.31% 39.08% 39.16% Employee 87.45 90.70 82.17 99.91 110.38 Other Expenses 265.55 233.38 199.82 244.20 274.15 Total Expenses 1,168.69 1,011.25 844.67 1,097.23 1,217.24 EBITDA 97.19 80.54 67.37 138.98 138.98 151.44 EBITDA边缘7.68%7.38%7.38%7.39%11.24%11.24%11.06%其他收入13.31 13.31 13.31 16.58 9.63 9.63 14.37 17.68替代44.448 4.448 44.444 44.44 44.48 35.444446.446 ebit 35.44444446.446 ebib 56.37 38.19 118.27 133.66 EBIT Margins 5.21% 5.16% 4.19% 9.57% 9.77% Finance Cost 30.64 22.20 14.71 7.48 6.55 Exceptional Gain/(Loss) 6.64 4.89 -5.40 10.73 1.33 Share in P/L of associate/JV 0.79 1.03 1.34 0.88 1.35 Profit/(Loss) Before Tax 42.80 40.09 19.42 122.40 129.80 Tax expenses 15.07 13.88 5.70 28.69 31.35 Tax % 35% 35% 29% 23% 24% PAT 27.73 26.22 13.73 93.71 98.45 -5% -48% 583% 5% PAT Margin 2.19% 2.40% 1.51% 7.58% 7.19%EPS(基本)1.00 0.95 0.50 3.39 3.39 3.56现金流的合并声明

HBL Power Systems Limited

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