Aaron Industries Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Rok finansowy 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 41 41 46 46 49 49 59 57 33 84 65 67 58 97 92 127 120 141 137 161 155 140 146 191 172 183 183 241
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.0% 18.0% 27.8% 22.9% -32.25% 71.5% 10.4% 17.4% 76.7% 16.1% 39.8% 88.9% 105.5% 45.2% 49.3% 26.9% 29.2% -0.67% 6.9% 18.8% 10.8% 30.6% 25.4% 26.4%
Marża brutto 39.5% 39.5% 32.4% 32.4% 35.1% 35.1% 32.0% 19.4% 27.2% 28.2% 38.8% 36.9% 36.9% 31.6% 31.1% 26.2% 33.9% 29.2% 31.5% 32.4% 31.4% 36.2% 22.3% 24.1% 23.9% 23.8% 34.8% 26.3%
Koszty i Wydatki (mln) 37 37 42 21 44 44 54 47 34 76 56 56 51 84 81 107 101 121 117 136 131 122 125 158 143 155 155 195
EBIT (mln) 4 4 5 5 4 4 6 10 -1 8 10 11 7 13 11 20 19 21 20 25 25 18 22 32 29 28 28 46
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.71% -0.71% 12.9% 103.9% -116.35% 82.3% 75.9% 13.5% 1097.7% 65.7% 12.9% 74.2% 174.3% 59.1% 77.5% 26.7% 28.7% -9.96% 10.8% 29.5% 16.2% 49.0% 29.7% 41.3%
EBIT (%) 10.4% 10.4% 10.6% 10.6% 8.7% 8.7% 9.3% 17.5% -2.11% 9.3% 14.9% 16.9% 11.9% 13.3% 12.0% 15.6% 15.9% 14.6% 14.3% 15.6% 15.8% 13.2% 14.8% 17.0% 16.6% 15.0% 15.3% 19.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 3 2 2 2 4 0 0 0 0 0 0
Koszty finansowe (mln) -1 0 -0 -0 -1 -1 1 1 1 2 2 -1 2 2 0 1 2 3 2 3 2 4 4 3 3 3 3 4
Amortyzacja (mln) 0 0 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 3 3 3 3 3 4 4 4 5 5 4
EBITDA (mln) 4 4 5 5 6 6 7 12 1 10 11 13 9 15 13 21 22 23 23 28 28 22 25 36 33 33 33 51
EBITDA(%) 10.9% 10.9% 11.8% 11.8% 11.6% 11.6% 12.1% 20.3% 2.7% 11.4% 17.5% 19.9% 15.4% 15.5% 14.4% 16.7% 18.1% 16.5% 16.6% 17.6% 18.0% 15.7% 17.3% 19.0% 19.2% 17.9% 18.1% 21.1%
NOPLAT (mln) 4 4 4 4 3 3 4 9 -2 7 8 12 5 11 14 18 17 18 17 22 22 14 18 31 26 25 25 42
Podatek (mln) 1 1 2 2 1 1 2 3 0 2 2 2 1 3 4 3 5 5 5 6 6 2 6 8 7 7 7 15
Zysk Netto (mln) 2 2 3 3 2 2 3 6 -2 5 6 10 4 8 10 15 12 13 12 17 16 12 12 23 19 18 18 28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.12% -16.12% -0.71% 120.4% -201.62% 127.9% 109.1% 59.8% 279.8% 76.4% 72.1% 50.6% 228.2% 56.0% 21.3% 9.4% 31.0% -6.64% -3.02% 40.3% 16.3% 52.0% 50.0% 18.4%
Zysk netto (%) 5.9% 5.9% 6.1% 6.1% 4.2% 4.2% 4.8% 11.0% -6.29% 5.6% 9.0% 15.0% 6.4% 8.5% 11.1% 12.0% 10.2% 9.1% 9.0% 10.3% 10.4% 8.6% 8.2% 12.2% 10.9% 10.0% 9.8% 11.4%
EPS 0.46 0.24 0.28 0.28 0.2 0.2 0.28 0.62 -0.21 0.46 0.59 1.0 0.37 0.81 1.02 1.53 1.22 1.28 1.23 1.65 1.6 1.14 1.15 2.22 1.78 1.74 1.72 2.63
EPS (rozwodnione) 0.46 0.24 0.28 0.28 0.2 0.2 0.28 0.62 -0.21 0.46 0.59 1.0 0.37 0.81 1.02 1.53 1.22 1.27 1.23 1.65 1.6 1.14 1.15 2.22 1.78 1.74 1.72 2.63
Ilośc akcji (mln) 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 5 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR