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