Alok Industries 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 21 22 23 24
Rok finansowy 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
Data 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
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
Przychód (mln) 8,957 9,347 7,118 6,560 8,666 8,407 8,733 7,034 3,692 8,201 12,132 13,817 12,644 19,046 21,296 18,810 19,715 16,986 17,057 15,615 14,102 13,590 12,530 14,693 10,063
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.24%</span> <span style="color:red">-10.05%</span> 22.7% 7.2% <span style="color:red">-57.40%</span> <span style="color:red">-2.46%</span> 38.9% 96.4% 242.5% 132.2% 75.5% 36.1% 55.9% <span style="color:red">-10.82%</span> <span style="color:red">-19.91%</span> <span style="color:red">-16.98%</span> <span style="color:red">-28.47%</span> <span style="color:red">-19.99%</span> <span style="color:red">-26.54%</span> <span style="color:red">-5.90%</span> <span style="color:red">-28.64%</span>
Marża brutto 32.7% 34.2% 25.7% 16.3% 35.6% 38.9% 35.3% 13.4% 68.7% 46.1% 44.8% 26.3% 38.2% 30.4% 32.1% 23.7% 28.2% 28.5% 23.9% 25.9% 31.4% 33.2% 30.1% 6.5% 8.3%
Koszty i Wydatki (mln) 10,415 11,516 8,934 7,757 9,863 9,913 10,496 9,081 4,800 8,948 11,288 12,004 12,495 18,752 20,187 17,989 20,160 18,006 18,387 17,245 14,877 14,017 13,376 15,409 10,626
EBIT (mln) -1,458 -2,170 -1,817 -1,166 -1,197 -1,506 -1,763 -1,911 -1,109 -747 844 1,853 150 294 1,235 1,006 -242 -718 -1,290 -1,537 -723 -325 -848 -716 -564
EBIT Δ kw/kw 21.9% 44.0% 3.1% 39.0% 7.9% 101.7% 308.8% 203.1% 840.2% 254340000000.0% 252570000000.0% 101110000000.0% 39210000000.0% 140.9% 195.7% 165.5% 66.5% 121.0% 52.2% 114.7% 28.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-16.28%</span> <span style="color:red">-23.21%</span> <span style="color:red">-25.53%</span> <span style="color:red">-17.77%</span> <span style="color:red">-13.81%</span> <span style="color:red">-17.92%</span> <span style="color:red">-20.18%</span> <span style="color:red">-27.17%</span> <span style="color:red">-30.04%</span> <span style="color:red">-9.11%</span> 7.0% 13.4% 1.2% 1.5% 5.8% 5.4% <span style="color:red">-1.23%</span> <span style="color:red">-4.22%</span> <span style="color:red">-7.57%</span> <span style="color:red">-9.84%</span> <span style="color:red">-5.13%</span> <span style="color:red">-2.39%</span> <span style="color:red">-6.76%</span> <span style="color:red">-4.87%</span> <span style="color:red">-5.60%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,198 1,208 1,408 1,539 1,422 0 0 0
Koszty finansowe (mln) 10,820 11,883 11,287 6,764 169 159 219 396 1,197 1,305 1,268 1,123 1,180 1,192 1,236 1,155 1,174 1,198 1,208 1,434 1,539 1,422 1,440 1,561 1,563
Amortyzacja (mln) 1,368 1,352 1,410 1,365 1,430 1,380 1,394 1,206 1,343 560 554 493 845 848 866 862 914 907 906 922 897 786 790 772 771
EBITDA (mln) 8 -784 -380 68,165 390 -113 -332 -883 278 -163 1,471 2,402 1,048 1,199 2,101 1,868 672 190 -385 -615 175 462 -57 56 208
EBITDA(%) 0.1% <span style="color:red">-8.39%</span> <span style="color:red">-5.34%</span> 1039.0% 4.5% <span style="color:red">-1.34%</span> <span style="color:red">-3.80%</span> <span style="color:red">-12.55%</span> 7.5% <span style="color:red">-1.98%</span> 12.1% 17.4% 8.3% 6.3% 9.9% 9.9% 3.4% 1.1% <span style="color:red">-2.26%</span> <span style="color:red">-3.94%</span> 1.2% 3.4% <span style="color:red">-0.46%</span> 0.4% 2.1%
NOPLAT (mln) -12,179 -14,020 -13,077 60,044 -1,209 -1,652 -1,945 17,886 -85,814 48,187 -351 -6,564 -977 -841 -1 -276 -1,416 -1,915 -2,498 -2,970 -2,261 -1,746 -2,287 -2,198 -2,066
Podatek (mln) 99 9 -1 -18 156 13 37 -23 13,553 200 72 -1,563 -0 57 1,236 -8 1,174 1,198 1,208 5 1,539 786 12 -41 3
Zysk Netto (mln) -12,179 -14,029 -13,077 60,052 -1,209 -1,652 -1,945 17,909 -99,368 47,986 -351 -5,001 -976 -841 -1 -268 -2,589 -3,112 -3,706 -2,976 -3,800 -1,746 -2,299 -2,159 -2,069
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-90.07%</span> <span style="color:red">-88.22%</span> <span style="color:red">-85.13%</span> <span style="color:red">-70.18%</span> 8116.3% <span style="color:red">-3004.75%</span> <span style="color:red">-81.94%</span> <span style="color:red">-127.93%</span> <span style="color:red">-99.02%</span> <span style="color:red">-101.75%</span> <span style="color:red">-99.74%</span> <span style="color:red">-94.65%</span> 165.2% 270.1% 411700.0% 1011.9% 46.8% <span style="color:red">-43.90%</span> <span style="color:red">-37.96%</span> <span style="color:red">-27.43%</span> <span style="color:red">-45.56%</span>
Zysk netto (%) <span style="color:red">-135.98%</span> <span style="color:red">-150.10%</span> <span style="color:red">-183.72%</span> 915.4% <span style="color:red">-13.96%</span> <span style="color:red">-19.65%</span> <span style="color:red">-22.27%</span> 254.6% <span style="color:red">-2691.72%</span> 585.1% <span style="color:red">-2.89%</span> <span style="color:red">-36.20%</span> <span style="color:red">-7.72%</span> <span style="color:red">-4.42%</span> <span style="color:red">-0.00%</span> <span style="color:red">-1.42%</span> <span style="color:red">-13.13%</span> <span style="color:red">-18.32%</span> <span style="color:red">-21.73%</span> <span style="color:red">-19.06%</span> <span style="color:red">-26.95%</span> <span style="color:red">-12.85%</span> <span style="color:red">-18.35%</span> <span style="color:red">-14.70%</span> <span style="color:red">-20.56%</span>
EPS -2.71 -3.12 -2.91 12.09 -0.27 -0.37 -0.43 13.08 -22.08 17.08 -0.07 -1.01 -0.2 -0.17 -0.0002 -0.0595 -0.53 -0.63 -0.75 -0.6 -0.77 -0.35 -0.46 -0.43 -0.42
EPS (rozwodnione) -2.71 -3.12 -2.91 12.09 -0.27 -0.37 -0.43 13.08 -22.08 9.06 -0.07 -1.0 -0.2 -0.17 -0.0002 -0.0595 -0.53 -0.63 -0.75 -0.6 -0.77 -0.35 -0.46 -0.43 -0.42
Ilośc akcji (mln) 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,965 5,017 4,965 4,882 4,948 4,500 4,500 4,882 4,904 4,965 4,965 4,965 4,965 4,965 5,022 4,965
Ważona ilośc akcji (mln) 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 5,297 5,017 5,017 4,882 4,948 4,500 4,500 4,882 4,910 4,965 4,965 4,965 4,965 4,965 5,022 4,965
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