Ansal Housing 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 25 26 27 28 29 30
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 2025 2025
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
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
Przychód (mln) 987 846 988 1,713 468 517 560 396 602 292 448 297 246 285 397 777 344 571 742 737 428 1,017 554 503 783 1,309 1,086 1,468 1,081 1,360 881
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-52.58%</span> <span style="color:red">-38.95%</span> <span style="color:red">-43.25%</span> <span style="color:red">-76.88%</span> 28.6% <span style="color:red">-43.46%</span> <span style="color:red">-20.08%</span> <span style="color:red">-25.11%</span> <span style="color:red">-59.13%</span> <span style="color:red">-2.33%</span> <span style="color:red">-11.42%</span> 162.0% 39.9% 100.2% 87.0% <span style="color:red">-5.20%</span> 24.2% 78.1% <span style="color:red">-25.33%</span> <span style="color:red">-31.70%</span> 83.0% 28.7% 96.1% 191.6% 38.2% 3.9% <span style="color:red">-18.88%</span>
Marża brutto 34.9% 35.1% 32.4% 49.3% 62.6% 53.0% 49.2% 59.3% 38.8% 4.1% 32.5% <span style="color:red">-89.18%</span> 62.3% 45.6% 46.6% 18.6% 51.9% 24.1% 42.9% 25.9% 56.3% 20.2% 40.6% 50.0% 35.4% 32.4% 28.6% 21.2% 14.5% 20.8% 30.0%
Koszty i Wydatki (mln) 736 637 764 1,370 360 443 413 335 549 477 465 761 173 285 329 900 273 587 578 678 331 984 465 437 665 1,100 921 1,293 1,115 1,179 794
EBIT (mln) 252 209 223 343 155 149 178 61 114 17 57 -241 73 11 77 -132 71 -16 164 292 96 33 89 60 118 210 166 175 -34 181 87
EBIT Δ kw/kw 62.1% 39.8% 25.3% 459.0% 15153699900.0% 759.4% 214.0% 125.5% 56.8% 64.3% 25.8% 83.5% 2.4% 167.6% 53.2% 2623200000.0% 26.2% 147.5% 84.5% 386.3% 18.3% 30272200000.0% 46.5% 65.7% 451.9% 0.0% 0.0% 0.0% 0.0% 18.8% 74.6%
EBIT (%) 25.5% 24.7% 22.6% 20.0% 33.1% 28.9% 31.8% 15.5% 19.0% 6.0% 12.7% <span style="color:red">-81.34%</span> 29.6% 3.7% 19.3% <span style="color:red">-16.92%</span> 20.7% <span style="color:red">-2.74%</span> 22.0% 39.6% 22.5% 3.2% 16.0% 11.9% 15.1% 16.0% 15.2% 11.9% <span style="color:red">-3.10%</span> 13.3% 9.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168 155 124 172 164 0 0 0 0 0
Koszty finansowe (mln) 96 113 112 0 176 208 205 174 191 109 180 187 127 139 156 245 180 192 188 156 189 168 155 131 172 164 168 164 112 173 72
Amortyzacja (mln) 9 10 10 1 4 4 4 5 4 4 4 4 4 3 3 3 3 3 3 8 4 5 4 4 4 4 4 4 4 4 4
EBITDA (mln) 261 219 234 345 159 154 182 67 118 22 61 -237 77 14 80 -132 84 -7 170 78 107 41 100 73 128 234 170 179 -29 200 92
EBITDA(%) 26.4% 25.8% 23.6% 20.1% 34.0% 29.7% 32.5% 16.8% 19.7% 7.4% 13.6% <span style="color:red">-79.88%</span> 31.1% 4.8% 20.1% <span style="color:red">-16.94%</span> 24.4% <span style="color:red">-1.22%</span> 22.9% 10.5% 25.1% 4.1% 18.0% 14.5% 16.3% 17.9% 15.6% 12.2% <span style="color:red">-2.72%</span> 14.7% 10.4%
NOPLAT (mln) 155 96 112 254 -21 -59 -27 15 -77 -91 -124 -456 -54 -128 -80 -372 -99 -202 -21 -33 -85 -609 -59 -91 -48 66 11 72 858 23 15
Podatek (mln) 52 30 37 57 -5 -72 -20 1 -25 15 -33 -125 -12 -32 -21 -147 -44 -74 7 -10 -2 -215 5 -19 -5 74 77 -125 442 91 2
Zysk Netto (mln) 104 65 74 197 -16 14 -8 14 -52 -106 -90 -331 -42 -97 -59 -226 -55 -128 -27 -23 -83 -395 -64 -72 -43 -8 -66 197 416 -67 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-115.55%</span> <span style="color:red">-79.22%</span> <span style="color:red">-110.37%</span> <span style="color:red">-92.87%</span> 219.3% <span style="color:red">-879.87%</span> 1073.9% <span style="color:red">-2458.73%</span> <span style="color:red">-19.25%</span> <span style="color:red">-8.79%</span> <span style="color:red">-35.04%</span> <span style="color:red">-31.80%</span> 33.3% 32.1% <span style="color:red">-53.37%</span> <span style="color:red">-89.96%</span> 50.3% 208.8% 132.9% 216.8% <span style="color:red">-48.03%</span> <span style="color:red">-97.94%</span> 3.4% <span style="color:red">-373.89%</span> <span style="color:red">-1059.79%</span> 730.1% <span style="color:red">-120.18%</span>
Zysk netto (%) 10.5% 7.7% 7.5% 11.5% <span style="color:red">-3.45%</span> 2.6% <span style="color:red">-1.37%</span> 3.5% <span style="color:red">-8.56%</span> <span style="color:red">-36.32%</span> <span style="color:red">-20.18%</span> <span style="color:red">-111.57%</span> <span style="color:red">-16.91%</span> <span style="color:red">-33.92%</span> <span style="color:red">-14.80%</span> <span style="color:red">-29.04%</span> <span style="color:red">-16.12%</span> <span style="color:red">-22.38%</span> <span style="color:red">-3.69%</span> <span style="color:red">-3.08%</span> <span style="color:red">-19.50%</span> <span style="color:red">-38.80%</span> <span style="color:red">-11.51%</span> <span style="color:red">-14.27%</span> <span style="color:red">-5.54%</span> <span style="color:red">-0.62%</span> <span style="color:red">-6.07%</span> 13.4% 38.5% <span style="color:red">-4.95%</span> 1.5%
EPS 1.72 1.1 1.25 0.0 -0.27 0.23 -0.13 0.24 -0.87 -1.79 -1.52 -5.57 -0.7 -1.63 -0.99 -3.8 -0.93 -2.15 -0.46 -0.38 -1.4 -6.65 -1.07 -1.17 -0.62 -0.12 -0.95 2.83 5.97 -0.97 0.19
EPS (rozwodnione) 1.72 1.1 1.25 0.0 -0.27 0.23 -0.13 0.24 -0.87 -1.79 -1.52 -5.57 -0.7 -1.63 -0.99 -3.8 -0.93 -2.15 -0.46 -0.38 -1.4 -6.65 -1.07 -1.17 -0.62 -0.12 -0.95 2.83 5.97 -0.97 0.19
Ilośc akcji (mln) 60 59 59 0 60 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 61 70 70 70 70 70 69 70
Ważona ilośc akcji (mln) 60 59 59 0 60 59 59 59 59 59 59 59 59 59 59 59 60 59 60 59 60 59 59 61 70 70 70 70 70 69 70
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