Aarti Surfactants Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 822 891 1,210 1,119 1,067 1,237 1,492 1,398 1,351 1,463 1,581 1,518 1,336 1,538 1,487 1,439 1,388 1,585 1,434 1,508 1,628
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.7% 38.7% 23.2% 25.0% 26.7% 18.3% 6.0% 8.5% <span style="color:red">-1.18%</span> 5.2% <span style="color:red">-5.96%</span> <span style="color:red">-5.21%</span> 3.9% 3.1% <span style="color:red">-3.56%</span> 4.9% 17.3%
Marża brutto 27.5% 19.7% 18.3% 26.5% 29.1% <span style="color:red">-7.07%</span> 21.1% 10.1% 21.5% <span style="color:red">-9.54%</span> 20.3% 18.6% 24.1% <span style="color:red">-4.02%</span> 22.9% 25.6% 26.1% 22.9% 14.5% 17.3% 17.7%
Koszty i Wydatki (mln) 788 837 1,138 1,028 982 1,150 1,410 1,545 1,299 1,432 1,501 1,470 1,240 1,436 1,378 1,315 1,260 1,484 1,380 1,508 1,583
EBIT (mln) 34 58 73 91 84 85 82 41 52 21 80 47 96 100 109 124 127 102 54 -6 45
EBIT Δ kw/kw 59.7% 31.7% 11.4% 121.5% 60.8% 295.9% 2.5% 13.0% 45.1% 78.5% 26.2% 62.0% 24.8% 1.9% 101.2% 0.0% 0.0% 0.0% 0.0% 108.2% 50.6%
EBIT (%) 4.1% 6.5% 6.0% 8.1% 7.9% 6.9% 5.5% 2.9% 3.9% 1.5% 5.1% 3.1% 7.2% 6.5% 7.3% 8.6% 9.2% 6.4% 3.8% <span style="color:red">-0.40%</span> 2.8%
Przychody fiansowe (mln) 29 16 28 33 28 11 25 28 31 16 30 37 42 35 33 37 36 0 0 0 0
Koszty finansowe (mln) 0 0 28 33 28 12 25 28 31 19 30 37 42 38 33 37 36 34 26 26 31
Amortyzacja (mln) 22 26 28 29 32 34 34 35 35 20 35 41 40 39 39 39 40 42 42 43 44
EBITDA (mln) 56 84 101 120 116 114 116 76 88 48 116 89 136 138 148 163 168 144 96 99 87
EBITDA(%) 6.8% 9.5% 8.3% 10.7% 10.9% 9.2% 7.8% 5.4% 6.5% 3.3% 7.3% 5.8% 10.2% 9.0% 10.0% 11.3% 12.1% 9.1% 6.7% 6.6% 5.4%
NOPLAT (mln) 6 38 46 58 57 68 57 13 22 1 51 11 55 62 76 88 91 68 33 30 12
Podatek (mln) 2 5 0 -8 9 11 12 4 44 -22 14 7 15 15 23 40 24 21 11 12 4
Zysk Netto (mln) 8 33 46 66 48 57 45 8 -22 24 37 3 40 47 52 47 67 47 22 18 8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 505.1% 71.2% <span style="color:red">-0.91%</span> <span style="color:red">-87.36%</span> <span style="color:red">-146.60%</span> <span style="color:red">-58.35%</span> <span style="color:red">-17.94%</span> <span style="color:red">-61.22%</span> <span style="color:red">-278.70%</span> 97.7% 41.5% 1367.9% 67.9% <span style="color:red">-0.81%</span> <span style="color:red">-57.69%</span> <span style="color:red">-61.91%</span> <span style="color:red">-88.07%</span>
Zysk netto (%) 1.0% 3.7% 3.8% 5.9% 4.5% 4.6% 3.0% 0.6% <span style="color:red">-1.65%</span> 1.6% 2.3% 0.2% 3.0% 3.0% 3.5% 3.3% 4.8% 2.9% 1.5% 1.2% 0.5%
EPS 1.04 4.35 5.93 8.56 6.21 7.51 5.87 1.08 -2.94 3.13 4.89 0.43 5.17 6.15 6.61 5.6 7.88 5.81 2.62 2.13 0.95
EPS (rozwodnione) 1.04 4.35 5.93 8.56 6.21 7.51 5.87 1.08 -2.9 3.08 4.89 0.43 5.17 6.08 6.61 5.6 7.88 5.49 2.62 2.13 0.95
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR