A. K. Capital Services 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 28 29 30 31
Rok finansowy 2012 2012 2012 2012 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 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 2012-06-30 2012-09-30 2012-12-31 2013-03-31 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) 179 253 288 1,214 886 986 1,246 1,026 822 581 491 1,256 393 462 542 786 734 820 788 1,250 689 801 860 1,555 942 1,065 1,319 1,218 1,157 1,099 904 1,332
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 394.4% 290.7% 333.4% -15.49% -7.29% -41.06% -60.60% 22.4% -52.20% -20.56% 10.4% -37.37% 87.0% 77.5% 45.3% 59.0% -6.18% -2.34% 9.1% 24.4% 36.7% 33.1% 53.4% -21.69% 22.8% 3.2% -31.48% 9.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 87.4% 85.6% 90.2% 86.7% 85.6% 75.8% 72.4% 84.1% 66.1% 66.8% 71.7% 67.2% 60.9% 66.4% 63.8% 75.5% 66.0% 66.5% 72.3% 73.3% 68.6% 75.4% 55.7% 76.5% 47.7% 73.5% 71.1% 78.1%
Koszty i Wydatki (mln) 89 121 133 569 323 420 445 509 204 198 37 960 8 53 -57 597 528 552 507 737 154 235 194 867 208 347 1,065 271 849 1,099 116 292
EBIT (mln) 90 131 154 645 572 575 811 547 626 393 470 303 392 453 605 189 207 268 281 263 290 573 296 312 302 269 254 858 308 790 788 1,039
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 534.7% 338.3% 424.8% -15.20% 9.4% -31.70% -41.99% -44.55% -37.36% 15.3% 28.6% -37.72% -47.34% -40.91% -53.49% 39.2% 40.5% 114.2% 5.2% 18.7% 4.0% -53.11% -14.12% 174.7% 2.0% 193.9% 210.1% 21.1%
EBIT (%) 50.3% 52.0% 53.7% 53.2% 64.6% 58.3% 65.0% 53.3% 76.2% 67.6% 95.7% 24.2% 99.9% 98.1% 111.5% 24.0% 28.1% 32.6% 35.7% 21.1% 42.1% 71.6% 34.4% 20.1% 32.1% 25.2% 19.3% 70.5% 26.6% 71.9% 87.2% 78.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 529 0 0 0 0
Koszty finansowe (mln) 15 27 35 0 363 405 398 364 350 316 230 256 204 194 215 215 232 224 226 243 261 287 374 383 442 458 507 552 528 534 568 0
Amortyzacja (mln) 3 4 4 6 7 7 7 6 17 18 19 17 17 17 17 18 18 17 20 21 19 20 22 19 19 22 23 21 23 27 27 26
EBITDA (mln) 94 135 158 651 579 582 818 546 644 420 490 302 413 434 629 207 225 285 301 533 562 593 695 725 761 746 277 974 332 823 821 940
EBITDA(%) 52.2% 53.4% 55.1% 53.7% 65.4% 59.0% 65.6% 53.2% 78.4% 72.2% 99.8% 24.1% 105.2% 94.0% 115.9% 26.3% 30.6% 34.7% 38.2% 42.6% 81.5% 74.0% 80.9% 46.6% 80.8% 70.0% 21.0% 79.9% 28.7% 74.9% 90.8% 70.6%
NOPLAT (mln) 75 104 120 391 210 171 413 173 276 86 241 50 191 224 396 172 263 272 282 269 282 286 300 313 300 267 260 401 305 262 226 305
Podatek (mln) 25 34 39 131 55 45 110 37 88 -20 62 9 55 60 80 38 62 67 76 51 72 81 78 65 75 68 60 99 76 61 53 36
Zysk Netto (mln) 50 71 81 258 154 125 303 130 186 105 177 37 135 162 314 133 199 203 205 216 208 203 219 245 223 197 198 300 227 198 165 257
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 205.8% 75.8% 275.6% -49.80% 20.9% -15.97% -41.47% -71.31% -27.17% 54.8% 76.9% 256.6% 46.6% 25.4% -34.75% 62.9% 4.8% -0.02% 7.3% 13.5% 7.1% -3.30% -9.73% 22.0% 1.9% 1.0% -16.72% -14.27%
Zysk netto (%) 28.1% 28.1% 28.0% 21.3% 17.4% 12.6% 24.3% 12.6% 22.6% 18.0% 36.1% 3.0% 34.5% 35.1% 57.8% 16.9% 27.0% 24.8% 26.0% 17.3% 30.2% 25.4% 25.5% 15.8% 23.7% 18.4% 15.0% 24.6% 19.6% 18.1% 18.3% 19.3%
EPS 7.62 10.74 12.22 39.159 23.31 18.89 45.89 20.45 28.19 15.87 26.86 6.37 20.53 24.57 47.52 20.11 30.09 30.8 31.01 32.75 31.54 30.8 33.26 37.19 33.77 29.78 30.02 37.7 34.4 30.07 25.0 38.9
EPS (rozwodnione) 7.62 10.74 12.22 39.159 23.31 18.89 45.89 20.45 28.19 15.87 26.86 6.37 20.53 24.57 47.52 20.11 30.09 30.8 31.01 32.75 31.54 30.8 33.26 37.19 33.77 29.78 30.02 37.7 34.4 30.07 25.0 38.9
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
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