Albert David Limited

Rachunek Zysków i Strat


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 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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
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 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
Przychód (mln) 945 766 671 849 950 731 693 802 949 610 715 535 925 746 691 944 778 769 635 916 896 796 576 537 717 653 556 811 863 717 733 932 924 746 814 919 932 883 891 894 984 831
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.5% -4.51% 3.2% -5.57% -0.08% -16.64% 3.3% -33.34% -2.59% 22.5% -3.33% 76.6% -15.80% 3.1% -8.16% -2.95% 15.1% 3.4% -9.23% -41.36% -20.00% -17.93% -3.54% 50.9% 20.4% 9.8% 31.8% 14.9% 7.0% 4.0% 11.1% -1.34% 0.9% 18.4% 9.4% -2.82% 5.6% -5.89%
Marża brutto 66.8% 64.0% 65.9% 65.9% 67.5% 66.4% 74.6% 65.1% 64.9% 73.0% 75.0% 69.1% 67.0% 69.2% 68.1% 67.3% 67.8% 63.8% 59.3% 69.3% 68.0% 65.9% 58.1% 65.0% 63.1% 65.0% 64.3% 64.1% 61.9% 63.9% 59.5% 63.3% 63.1% 67.3% 62.6% 65.5% 66.0% 62.8% 39.1% 32.3% 69.2% 68.3%
Koszty i Wydatki (mln) 835 749 616 793 839 714 638 756 809 630 634 654 792 678 588 835 773 744 544 801 790 747 582 601 625 617 509 728 753 668 655 831 802 683 741 808 787 816 813 903 984 831
EBIT (mln) 104 11 59 51 106 13 460 45 138 -22 74 -121 129 66 104 110 6 25 91 115 107 49 -5 -64 92 36 47 83 111 49 76 101 257 137 73 111 266 236 77 -9 46 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% 26.5% 676.0% -10.96% 29.8% -264.44% -83.82% -368.50% -6.36% 402.5% 39.5% 190.7% -95.73% -61.97% -12.16% 5.0% 1827.0% 92.6% -105.59% -155.74% -14.09% -25.20% 1021.0% 230.1% 20.9% 36.3% 62.5% 20.9% 132.3% 176.6% -4.21% 10.3% 3.5% 72.1% 6.0% -108.14% -82.88% -100.00%
EBIT (%) 11.1% 1.4% 8.8% 5.9% 11.2% 1.8% 66.4% 5.6% 14.6% -3.59% 10.4% -22.59% 14.0% 8.9% 15.0% 11.6% 0.7% 3.3% 14.4% 12.6% 11.9% 6.1% -0.88% -11.94% 12.8% 5.6% 8.4% 10.3% 12.8% 6.9% 10.4% 10.8% 27.8% 18.4% 9.0% 12.1% 28.6% 26.7% 8.7% -1.01% 4.6% 0.0%
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 0 0 1 1 0 1 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 6 5 4 3 1 2 1 7 1 0 2 2 2 2 1 -1 2 2 2 0 2 1 2 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 35 39 39 22 22 23 23 20 21 22 14 20 21 21 20 17 18 18 17 19 19 19 20 20 21 21 21 20 21 23 24 21 21 21 23 19 15 17 18 18 17 17
EBITDA (mln) 145 55 105 78 134 40 78 67 128 1 95 -99 154 90 153 137 36 59 114 152 140 97 16 4 143 66 -22 154 186 133 -21 154 278 157 96 311 281 252 96 9 269 -83
EBITDA(%) 15.3% 7.2% 15.6% 9.2% 14.1% 5.5% 11.3% 8.3% 13.5% 0.2% 13.2% -18.51% 16.6% 12.0% 22.2% 14.6% 4.6% 7.6% 18.0% 16.6% 15.6% 12.2% 2.8% 0.7% 19.9% 10.2% -3.93% 19.0% 21.6% 18.5% -2.88% 16.6% 30.1% 21.1% 11.8% 33.8% 30.1% 28.6% 10.7% 1.0% 27.3% -10.03%
NOPLAT (mln) 104 11 59 51 106 13 460 45 105 -22 74 -121 129 66 131 119 16 40 114 131 119 76 -37 -18 120 83 89 132 164 109 68 44 256 136 72 292 265 234 181 221 251 -102
Podatek (mln) 34 4 19 23 43 65 20 19 43 -5 26 -38 46 14 55 46 11 15 40 38 40 23 -4 -7 22 22 16 28 37 29 26 26 54 30 35 57 62 47 52 32 71 -8
Zysk Netto (mln) 71 7 41 28 64 -52 440 26 62 -16 49 -83 83 40 58 78 4 110 74 93 79 53 -33 -11 98 61 73 104 127 80 42 18 201 105 37 235 203 187 129 188 181 -94
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.42% -874.86% 983.7% -5.59% -3.61% -68.14% -88.91% -415.15% 35.4% 345.2% 18.5% 194.4% -95.06% 172.8% 28.3% 18.5% 1822.4% -52.17% -144.47% -111.43% 23.6% 16.5% 321.1% 1083.9% 29.4% 30.2% -42.75% -83.19% 58.9% 32.4% -10.54% 1238.1% 0.8% 77.5% 245.7% -19.78% -10.97% -150.15%
Zysk netto (%) 7.5% 0.9% 6.0% 3.3% 6.7% -7.05% 63.5% 3.3% 6.5% -2.69% 6.8% -15.54% 9.0% 5.4% 8.4% 8.3% 0.5% 14.3% 11.7% 10.1% 8.8% 6.6% -5.72% -1.98% 13.7% 9.4% 13.1% 12.9% 14.7% 11.1% 5.7% 1.9% 21.8% 14.1% 4.6% 25.5% 21.8% 21.2% 14.5% 21.1% 18.4% -11.30%
EPS 12.37 1.17 7.11 4.89 11.2 -9.03 77.03 5.8 12.42 -2.88 11.6 -14.56 14.62 7.05 10.12 13.74 0.72 19.24 12.99 16.28 13.88 9.2 -5.78 -1.86 17.16 10.72 12.77 18.3 22.2 13.96 7.32 3.08 35.29 18.48 6.54 41.16 35.57 32.8 22.63 33.02 31.67 -16.45
EPS (rozwodnione) 12.37 1.17 7.11 4.89 11.2 -9.03 77.03 5.8 12.42 -2.88 11.6 -14.56 14.62 7.05 10.12 13.74 0.72 19.24 12.99 16.28 13.88 9.2 -5.78 -1.86 17.16 10.72 12.77 18.3 22.2 13.96 7.32 3.08 35.29 18.48 6.54 41.16 35.57 32.8 22.63 33.02 31.67 -16.45
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
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