The Anup Engineering 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 |
Rok finansowy |
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 |
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 |
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) |
0 |
377 |
551 |
845 |
545 |
371 |
619 |
766 |
638 |
301 |
868 |
295 |
1,266 |
520 |
891 |
472 |
916 |
518 |
1,010 |
1,144 |
1,369 |
1,252 |
1,398 |
1,284 |
1,569 |
1,460 |
1,931 |
1,716 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
-1.75% |
12.2% |
-9.33% |
17.0% |
-18.67% |
40.2% |
-61.54% |
98.4% |
72.5% |
2.7% |
60.2% |
-27.61% |
-0.41% |
13.4% |
142.4% |
49.4% |
141.8% |
38.5% |
12.2% |
14.6% |
16.6% |
38.1% |
33.6% |
Marża brutto |
0.0% |
52.7% |
67.4% |
41.5% |
26.5% |
80.1% |
61.3% |
51.4% |
17.2% |
57.6% |
39.4% |
86.8% |
30.8% |
51.2% |
53.6% |
61.0% |
28.5% |
49.4% |
43.5% |
48.7% |
22.8% |
44.2% |
41.6% |
47.6% |
40.8% |
35.1% |
36.3% |
49.6% |
Koszty i Wydatki (mln) |
0 |
323 |
385 |
666 |
383 |
269 |
441 |
582 |
488 |
241 |
708 |
254 |
938 |
424 |
693 |
391 |
706 |
453 |
834 |
949 |
1,072 |
1,007 |
1,120 |
1,035 |
1,249 |
1,185 |
1,557 |
1,716 |
EBIT (mln) |
-0 |
63 |
179 |
191 |
194 |
112 |
187 |
195 |
144 |
69 |
167 |
49 |
321 |
96 |
198 |
81 |
209 |
65 |
175 |
195 |
267 |
245 |
278 |
249 |
320 |
275 |
375 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
396691.8% |
75.9% |
4.2% |
1.9% |
-25.68% |
-38.25% |
-10.77% |
-74.72% |
122.6% |
39.4% |
18.6% |
64.7% |
-35.05% |
-32.41% |
-11.39% |
139.9% |
27.7% |
277.6% |
58.6% |
27.9% |
20.1% |
12.2% |
34.7% |
-100.00% |
EBIT (%) |
0.0% |
16.8% |
32.5% |
22.6% |
35.6% |
30.1% |
30.2% |
25.4% |
22.6% |
22.9% |
19.2% |
16.7% |
25.4% |
18.5% |
22.2% |
17.2% |
22.8% |
12.5% |
17.4% |
17.0% |
19.5% |
19.6% |
19.9% |
19.4% |
20.4% |
18.9% |
19.4% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
5 |
20 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
2 |
4 |
8 |
1 |
3 |
6 |
1 |
-2 |
1 |
2 |
0 |
-2 |
2 |
0 |
3 |
-3 |
3 |
3 |
5 |
-10 |
0 |
2 |
11 |
9 |
10 |
9 |
7 |
Amortyzacja (mln) |
0 |
19 |
19 |
19 |
21 |
20 |
21 |
26 |
22 |
22 |
23 |
26 |
33 |
29 |
29 |
29 |
29 |
29 |
29 |
32 |
35 |
35 |
36 |
51 |
53 |
55 |
59 |
62 |
EBITDA (mln) |
0 |
83 |
199 |
211 |
216 |
132 |
208 |
221 |
167 |
91 |
190 |
76 |
364 |
129 |
233 |
114 |
253 |
98 |
207 |
228 |
293 |
280 |
329 |
326 |
373 |
330 |
448 |
397 |
EBITDA(%) |
0.0% |
22.0% |
36.1% |
24.9% |
39.5% |
35.5% |
33.6% |
28.8% |
26.2% |
30.3% |
21.9% |
25.7% |
28.8% |
24.8% |
26.1% |
24.2% |
27.7% |
18.9% |
20.5% |
19.9% |
21.4% |
22.4% |
23.5% |
25.4% |
23.8% |
22.6% |
23.2% |
23.2% |
NOPLAT (mln) |
-0 |
62 |
175 |
183 |
168 |
108 |
181 |
194 |
147 |
68 |
165 |
49 |
332 |
98 |
203 |
82 |
227 |
65 |
175 |
191 |
268 |
250 |
292 |
264 |
356 |
291 |
379 |
328 |
Podatek (mln) |
0 |
12 |
62 |
39 |
55 |
29 |
52 |
57 |
62 |
16 |
48 |
-42 |
57 |
19 |
46 |
22 |
-96 |
14 |
46 |
52 |
74 |
64 |
75 |
62 |
-75 |
51 |
54 |
26 |
Zysk Netto (mln) |
-0 |
50 |
113 |
144 |
113 |
79 |
128 |
138 |
84 |
52 |
117 |
91 |
276 |
79 |
157 |
61 |
324 |
52 |
129 |
139 |
195 |
186 |
217 |
202 |
430 |
240 |
325 |
302 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
229869.4% |
59.4% |
13.0% |
-4.48% |
-24.97% |
-34.55% |
-9.06% |
-33.78% |
226.2% |
51.9% |
34.9% |
-33.47% |
17.4% |
-34.65% |
-17.89% |
129.1% |
-39.84% |
259.7% |
68.0% |
45.3% |
121.0% |
29.4% |
49.8% |
49.8% |
Zysk netto (%) |
0.0% |
13.2% |
20.6% |
17.0% |
20.6% |
21.4% |
20.7% |
17.9% |
13.2% |
17.2% |
13.4% |
30.9% |
21.8% |
15.2% |
17.7% |
12.8% |
35.3% |
10.0% |
12.8% |
12.1% |
14.2% |
14.8% |
15.5% |
15.7% |
27.4% |
16.5% |
16.8% |
17.6% |
EPS |
-0.91 |
2.44 |
5.57 |
7.06 |
5.52 |
3.9 |
6.29 |
6.74 |
4.14 |
2.55 |
5.72 |
4.46 |
13.52 |
4.01 |
7.99 |
3.06 |
16.36 |
2.61 |
6.54 |
7.28 |
9.57 |
9.31 |
10.96 |
10.18 |
21.64 |
12.07 |
16.26 |
15.11 |
EPS (rozwodnione) |
-0.91 |
2.42 |
5.52 |
7.01 |
5.48 |
3.87 |
6.24 |
6.65 |
4.12 |
2.54 |
5.65 |
4.41 |
13.41 |
3.98 |
7.94 |
3.04 |
16.28 |
2.6 |
6.5 |
7.25 |
9.51 |
9.31 |
10.86 |
10.05 |
21.64 |
11.98 |
16.26 |
15.09 |
Ilośc akcji (mln) |
0 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
20 |
21 |
21 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
0 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
20 |
21 |
21 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
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 |