Alankit Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
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 |
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 |
Data |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
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 |
Przychód (mln) |
6 |
56 |
53 |
17 |
22 |
58 |
21 |
1 |
0 |
0 |
12 |
13 |
3 |
11 |
16 |
257 |
289 |
340 |
416 |
331 |
492 |
329 |
409 |
277 |
271 |
323 |
280 |
321 |
332 |
339 |
289 |
342 |
132 |
1,161 |
1,482 |
486 |
433 |
526 |
912 |
619 |
643 |
728 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
272.5% |
5.2% |
-60.19% |
-96.91% |
-99.43% |
-100.00% |
-40.56% |
2246.9% |
1971.8% |
inf% |
31.4% |
1936.9% |
11151.1% |
2867.7% |
2440.6% |
29.0% |
70.2% |
-3.08% |
-1.70% |
-16.41% |
-44.97% |
-1.97% |
-31.57% |
16.0% |
22.5% |
5.1% |
3.5% |
6.6% |
-60.23% |
242.2% |
412.0% |
42.1% |
228.5% |
-54.69% |
-38.48% |
27.4% |
48.5% |
38.3% |
Marża brutto |
71.2% |
2.9% |
0.6% |
0.9% |
1.4% |
2.2% |
-28.86% |
-51.02% |
-2.42% |
-inf% |
28.6% |
84.3% |
78.9% |
98.1% |
81.1% |
53.5% |
50.4% |
50.5% |
63.1% |
43.6% |
31.4% |
40.2% |
51.4% |
40.2% |
27.1% |
33.0% |
51.7% |
41.7% |
31.4% |
43.7% |
36.7% |
43.5% |
-57.94% |
15.2% |
25.0% |
39.6% |
33.2% |
28.4% |
61.9% |
38.5% |
37.7% |
32.7% |
Koszty i Wydatki (mln) |
3 |
54 |
53 |
20 |
21 |
55 |
35 |
-2 |
-0 |
-2 |
18 |
5 |
3 |
9 |
15 |
217 |
262 |
288 |
370 |
288 |
447 |
275 |
364 |
238 |
235 |
282 |
247 |
287 |
322 |
290 |
336 |
291 |
297 |
1,071 |
1,424 |
452 |
406 |
509 |
827 |
556 |
611 |
689 |
EBIT (mln) |
3 |
2 |
-1 |
-2 |
1 |
3 |
-14 |
2 |
0 |
2 |
-6 |
7 |
-1 |
3 |
1 |
40 |
27 |
52 |
46 |
43 |
45 |
54 |
45 |
38 |
35 |
40 |
33 |
34 |
9 |
50 |
-78 |
51 |
-33 |
22 |
79 |
33 |
52 |
17 |
84 |
63 |
33 |
39 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-70.81% |
92.6% |
1959.9% |
184.4% |
-42.80% |
-48.88% |
-58.48% |
247.6% |
-283.07% |
64.7% |
115.4% |
450.8% |
3438.6% |
1871.9% |
5179.0% |
9.3% |
62.6% |
4.0% |
-2.39% |
-11.37% |
-20.48% |
-25.30% |
-26.54% |
-11.64% |
-73.38% |
22.7% |
-336.48% |
49.0% |
-451.50% |
-56.43% |
200.5% |
-34.41% |
256.1% |
-22.68% |
7.1% |
89.9% |
-37.27% |
130.5% |
EBIT (%) |
45.8% |
2.9% |
-1.26% |
-14.17% |
3.6% |
5.4% |
-65.26% |
386.6% |
362.1% |
0.0% |
-45.59% |
57.3% |
-32.00% |
23.1% |
5.3% |
15.5% |
9.5% |
15.3% |
11.1% |
13.1% |
9.1% |
16.5% |
11.0% |
13.9% |
13.1% |
12.5% |
11.8% |
10.6% |
2.8% |
14.6% |
-27.07% |
14.8% |
-25.18% |
1.9% |
5.3% |
6.8% |
12.0% |
3.2% |
9.3% |
10.2% |
5.1% |
5.3% |
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 |
0 |
0 |
0 |
60 |
0 |
0 |
0 |
63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
2 |
4 |
4 |
4 |
3 |
3 |
5 |
4 |
4 |
4 |
3 |
5 |
2 |
5 |
5 |
5 |
1 |
3 |
6 |
6 |
-3 |
9 |
9 |
10 |
Amortyzacja (mln) |
0 |
0 |
-0 |
0 |
2 |
-3 |
-3 |
1 |
0 |
1 |
-2 |
-7 |
1 |
0 |
1 |
7 |
12 |
13 |
13 |
12 |
13 |
13 |
13 |
10 |
11 |
11 |
13 |
20 |
21 |
22 |
24 |
17 |
19 |
20 |
25 |
19 |
19 |
19 |
19 |
19 |
22 |
28 |
EBITDA (mln) |
5 |
3 |
-3 |
-2 |
1 |
3 |
-17 |
2 |
0 |
2 |
-8 |
7 |
-1 |
3 |
2 |
53 |
48 |
84 |
84 |
64 |
65 |
83 |
80 |
54 |
55 |
58 |
38 |
79 |
47 |
84 |
-25 |
88 |
-14 |
41 |
103 |
78 |
71 |
36 |
104 |
82 |
93 |
86 |
EBITDA(%) |
76.8% |
4.9% |
-6.37% |
-14.17% |
3.6% |
5.4% |
-80.18% |
386.6% |
362.1% |
0.0% |
-64.87% |
57.3% |
-32.00% |
24.5% |
10.4% |
20.8% |
16.7% |
24.8% |
20.2% |
19.3% |
13.2% |
25.3% |
19.6% |
19.5% |
20.4% |
17.9% |
13.7% |
24.5% |
14.2% |
24.8% |
-8.61% |
25.7% |
-10.78% |
3.6% |
7.0% |
16.1% |
16.4% |
6.8% |
11.4% |
13.3% |
14.4% |
11.8% |
NOPLAT (mln) |
1 |
1 |
2 |
-2 |
1 |
3 |
-10 |
2 |
0 |
2 |
-2 |
7 |
-1 |
3 |
1 |
45 |
34 |
68 |
69 |
47 |
48 |
66 |
64 |
41 |
39 |
43 |
22 |
55 |
23 |
57 |
-51 |
62 |
-539 |
16 |
77 |
56 |
46 |
69 |
99 |
86 |
62 |
48 |
Podatek (mln) |
0 |
1 |
1 |
0 |
-2 |
3 |
-12 |
-1 |
-0 |
2 |
1 |
6 |
-0 |
1 |
-0 |
21 |
17 |
26 |
12 |
15 |
16 |
21 |
33 |
14 |
7 |
7 |
8 |
19 |
8 |
35 |
-7 |
15 |
-42 |
-27 |
21 |
8 |
20 |
-12 |
34 |
10 |
25 |
-4 |
Zysk Netto (mln) |
1 |
1 |
2 |
-2 |
1 |
3 |
2 |
2 |
0 |
2 |
-3 |
1 |
-1 |
2 |
1 |
23 |
18 |
42 |
57 |
32 |
31 |
46 |
31 |
28 |
33 |
37 |
14 |
36 |
14 |
21 |
-44 |
44 |
-463 |
34 |
47 |
47 |
21 |
81 |
66 |
74 |
31 |
51 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.7% |
505.6% |
3.2% |
184.3% |
-42.84% |
-48.87% |
-263.06% |
-45.64% |
-228.41% |
23.9% |
142.3% |
1967.9% |
3175.1% |
2033.7% |
4747.5% |
37.3% |
76.3% |
7.7% |
-45.59% |
-13.74% |
4.5% |
-20.08% |
-54.24% |
29.6% |
-56.26% |
-42.98% |
-415.17% |
23.4% |
-3353.09% |
64.4% |
206.3% |
7.1% |
104.5% |
137.6% |
40.4% |
56.3% |
51.5% |
-37.37% |
Zysk netto (%) |
11.9% |
0.9% |
3.1% |
-14.17% |
3.6% |
5.4% |
8.1% |
386.4% |
360.5% |
0.0% |
-22.15% |
9.0% |
-22.34% |
17.4% |
7.1% |
9.1% |
6.1% |
12.5% |
13.6% |
9.7% |
6.3% |
13.9% |
7.5% |
10.0% |
12.0% |
11.3% |
5.0% |
11.2% |
4.3% |
6.1% |
-15.32% |
12.9% |
-351.02% |
2.9% |
3.2% |
9.7% |
4.8% |
15.5% |
7.3% |
11.9% |
4.9% |
7.0% |
EPS |
0.036 |
0.0053 |
0.0115 |
-0.0254 |
0.001 |
0.0325 |
0.0118 |
0.0215 |
0.0045 |
0.0165 |
-0.0193 |
0.0115 |
-0.004 |
0.014 |
0.0082 |
0.16 |
0.12 |
0.3 |
0.4 |
0.22 |
0.22 |
0.32 |
0.22 |
0.19 |
0.22 |
0.25 |
0.1 |
0.25 |
0.09 |
0.15 |
-0.27 |
0.31 |
-3.24 |
0.24 |
0.29 |
0.21 |
0.0925 |
0.36 |
0.29 |
0.27 |
0.12 |
0.19 |
EPS (rozwodnione) |
0.036 |
0.0053 |
0.0115 |
-0.0254 |
0.001 |
0.0325 |
0.0118 |
0.0215 |
0.0045 |
0.0165 |
-0.0193 |
0.0115 |
-0.004 |
0.014 |
0.0082 |
0.16 |
0.12 |
0.3 |
0.4 |
0.22 |
0.22 |
0.32 |
0.22 |
0.19 |
0.22 |
0.25 |
0.1 |
0.25 |
0.09 |
0.15 |
-0.27 |
0.31 |
-3.24 |
0.24 |
0.29 |
0.21 |
0.0925 |
0.36 |
0.29 |
0.27 |
0.12 |
0.19 |
Ilośc akcji (mln) |
19 |
97 |
143 |
97 |
97 |
97 |
97 |
97 |
99 |
97 |
143 |
98 |
143 |
142 |
143 |
146 |
147 |
141 |
141 |
146 |
141 |
143 |
142 |
145 |
148 |
140 |
140 |
143 |
143 |
139 |
165 |
143 |
143 |
143 |
163 |
225 |
225 |
225 |
225 |
271 |
262 |
268 |
Ważona ilośc akcji (mln) |
19 |
97 |
143 |
97 |
97 |
97 |
97 |
97 |
99 |
97 |
143 |
98 |
143 |
142 |
143 |
146 |
147 |
141 |
143 |
146 |
141 |
143 |
143 |
145 |
148 |
144 |
140 |
144 |
143 |
139 |
165 |
143 |
143 |
143 |
163 |
225 |
225 |
225 |
225 |
271 |
262 |
268 |
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 |