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Rachunek Zysków i Strat


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Rachunek zysków i strat
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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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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 2024 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 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) 606 540 510 545 619 658 549 600 550 488 515 531 616 547 555 588 602 626 580 746 813 841 901 826 884 909 961 982 1,131 1,170 1,564 1,526 1,670 1,742 1,662 1,690 1,702 1,711 1,768 1,791 2,030 2,206 2,044
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% 21.9% 7.7% 10.2% -11.13% -25.88% -6.14% -11.55% 12.0% 12.2% 7.7% 10.9% -2.30% 14.4% 4.6% 26.8% 35.0% 34.2% 55.3% 10.7% 8.8% 8.1% 6.6% 18.9% 27.9% 28.7% 62.8% 55.4% 47.7% 48.9% 6.3% 10.7% 1.9% -1.77% 6.3% 6.0% 19.3% 28.9% 15.6%
Marża brutto 28.3% 23.5% 47.9% 34.2% 27.7% 29.7% 30.7% 36.0% 37.0% 34.8% 20.0% 31.7% 36.9% 36.0% 37.0% 29.3% 26.3% 21.9% 41.9% 33.9% 28.3% 20.8% 29.7% 25.4% 22.1% 26.2% 30.7% 23.1% 27.0% 24.0% 33.9% 18.0% 24.1% 26.1% 21.5% 20.2% 21.4% 22.6% 18.3% 18.6% 15.7% 19.4% 24.9%
Koszty i Wydatki (mln) 502 601 451 457 538 594 595 508 479 478 477 476 525 480 536 535 559 619 511 647 725 792 830 773 850 828 883 916 1,008 1,082 1,344 1,428 1,457 1,483 1,520 1,552 1,538 1,545 1,564 1,646 1,886 2,206 2,290
EBIT (mln) 105 -58 52 104 102 108 -46 92 90 16 38 54 91 67 18 53 43 8 69 99 88 49 71 54 34 82 78 66 123 88 222 111 231 275 143 138 167 171 205 145 144 0 -246
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.68% 288.7% -188.22% -11.26% -11.97% -85.07% 182.5% -41.32% 1.7% 313.6% -51.92% -1.85% -52.47% -88.66% 279.7% 86.6% 102.5% 543.4% 2.7% -46.01% -60.89% 67.1% 9.4% 23.9% 259.8% 8.0% 185.6% 67.6% 87.5% 211.8% -35.69% 23.9% -27.96% -37.71% 43.4% 5.3% -13.80% -100.00% -220.18%
EBIT (%) 17.3% -10.65% 10.2% 19.1% 16.4% 16.5% -8.37% 15.4% 16.3% 3.3% 7.3% 10.2% 14.8% 12.2% 3.3% 9.0% 7.2% 1.2% 11.9% 13.3% 10.8% 5.8% 7.9% 6.5% 3.9% 9.0% 8.1% 6.7% 10.9% 7.5% 14.2% 7.3% 13.9% 15.8% 8.6% 8.1% 9.8% 10.0% 11.6% 8.1% 7.1% 0.0% -12.04%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 11 10 14 11 0 17 14 0 0 0
Koszty finansowe (mln) 41 29 27 54 45 40 47 46 29 27 55 32 35 28 40 30 27 18 5 18 15 13 21 8 9 12 4 7 5 6 6 9 9 11 10 14 11 10 17 14 25 24 20
Amortyzacja (mln) 68 78 68 54 55 56 53 59 37 62 56 67 57 56 52 53 55 54 54 53 53 53 63 57 56 55 47 50 57 46 50 41 42 43 44 41 42 41 40 46 48 48 153
EBITDA (mln) 173 20 199 158 156 164 7 166 127 40 94 136 155 140 103 109 101 87 113 158 144 105 146 118 108 151 109 122 185 139 278 152 283 318 187 180 208 212 245 202 230 273 282
EBITDA(%) 28.5% 3.8% 39.0% 29.1% 25.3% 24.9% 1.3% 27.7% 23.0% 8.1% 18.2% 25.6% 25.2% 25.5% 18.6% 18.5% 16.8% 13.8% 19.4% 21.2% 17.8% 12.5% 16.2% 14.3% 12.2% 16.6% 11.3% 12.4% 16.3% 11.9% 17.7% 10.0% 16.9% 18.2% 11.2% 10.6% 12.2% 12.4% 13.8% 11.2% 11.3% 12.4% 13.8%
NOPLAT (mln) 63 -88 109 50 57 69 -93 62 60 -50 -18 37 64 57 34 26 19 15 85 87 76 38 40 53 42 83 57 65 361 88 222 102 231 264 133 125 156 161 188 141 156 201 110
Podatek (mln) 1 -14 27 25 6 40 -54 -0 22 5 30 16 31 24 19 7 6 5 4 13 14 8 12 9 3 13 18 18 34 19 54 30 54 71 38 39 41 44 47 37 40 24 184
Zysk Netto (mln) 61 -78 90 23 48 26 -39 62 38 -56 -48 20 32 32 15 19 14 10 82 73 61 30 28 44 40 70 39 47 327 68 168 72 178 193 -374 86 115 117 141 104 116 177 -76
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.50% 133.7% -144.00% 167.7% -21.09% -311.41% 21.9% -67.31% -15.07% 158.3% 130.8% -7.39% -57.89% -70.68% 452.7% 289.4% 349.3% 213.7% -65.16% -40.03% -34.70% 133.6% 37.2% 6.2% 719.8% -1.87% 330.2% 53.9% -45.55% 182.4% -322.06% 19.8% -35.60% -39.35% 137.8% 21.2% 1.1% 51.4% -153.93%
Zysk netto (%) 10.1% -14.46% 17.6% 4.3% 7.8% 4.0% -7.18% 10.4% 6.9% -11.40% -9.33% 3.8% 5.2% 5.9% 2.7% 3.2% 2.3% 1.5% 14.1% 9.8% 7.5% 3.5% 3.2% 5.3% 4.5% 7.7% 4.1% 4.7% 28.9% 5.8% 10.8% 4.7% 10.7% 11.1% -22.47% 5.1% 6.7% 6.8% 8.0% 5.8% 5.7% 8.0% -3.72%
EPS 1.33 -1.69 1.77 0.5 0.018 0.44 -0.81 0.78 0.56 -1.11 -0.96 0.4 0.4 0.65 0.29 0.38 0.28 0.19 1.62 1.46 1.22 0.59 0.56 0.88 0.79 1.39 0.78 0.92 6.45 1.28 3.1 1.32 3.28 3.54 -6.81 1.57 2.09 2.12 2.53 1.88 1.83 2.97 -1.28
EPS (rozwodnione) 1.33 -1.69 1.77 0.46 0.018 0.44 -0.78 0.78 0.56 -1.11 -0.96 0.4 0.4 0.65 0.29 0.38 0.28 0.19 1.62 1.46 1.22 0.59 0.56 0.88 0.73 1.29 0.78 0.86 5.81 1.23 3.02 1.27 3.16 3.53 -6.81 1.57 2.03 2.06 2.46 1.83 1.79 2.92 -1.25
Ilośc akcji (mln) 46 46 50 46 46 46 49 50 68 50 50 50 50 50 51 49 49 50 50 50 50 51 51 50 51 50 50 51 51 53 54 54 54 54 55 55 55 55 57 55 63 60 60
Ważona ilośc akcji (mln) 46 46 51 50 48 49 51 50 68 50 50 50 51 50 51 49 49 50 51 50 50 51 51 50 55 54 50 54 56 56 56 56 56 55 55 55 57 57 57 57 65 61 61
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 INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR