Anjani Portland Cement 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
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
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
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
Przychód (mln) 631 644 823 878 791 655 631 638 778 831 846 799 910 900 992 1,023 1,049 1,100 1,202 1,228 914 931 1,017 801 924 1,043 1,294 1,502 2,042 1,951 2,480 1,955 1,820 1,510 1,330 1,556 1,435 1,670 1,579 1,158
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.5% 1.7% -23.31% -27.29% -1.65% 26.9% 34.1% 25.2% 17.0% 8.3% 17.1% 28.1% 15.2% 22.3% 21.3% 20.1% -12.90% -15.44% -15.44% -34.77% 1.1% 12.0% 27.3% 87.5% 121.1% 87.1% 91.6% 30.2% -10.90% -22.58% -46.38% -20.45% -21.15% 10.6% 18.8% -25.57%
Marża brutto 49.1% 58.6% 47.4% 82.4% 90.6% 63.5% 56.6% 56.6% 60.0% 61.6% 57.8% 58.1% 93.3% 83.0% 91.3% 87.5% 81.7% 69.9% 68.8% 80.4% 76.8% 72.5% 64.4% 78.1% 85.9% 84.2% 76.3% 85.9% 49.0% 86.7% 74.9% 94.0% 79.8% 85.2% 78.2% 82.6% 88.3% 25.4% 22.3% 16.3%
Koszty i Wydatki (mln) 524 505 637 746 591 523 507 497 579 645 706 670 790 836 887 925 997 1,063 1,017 982 777 839 891 608 698 798 958 1,130 208 1,757 2,334 1,975 1,941 1,580 1,443 1,632 1,525 1,675 1,600 1,292
EBIT (mln) 29 79 128 83 160 95 92 111 176 163 122 113 101 48 105 98 52 38 185 246 136 92 126 193 226 244 336 373 157 194 145 -20 -115 -62 -106 -77 -87 -6 -21 -134
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 455.9% 20.6% -27.98% 34.8% 10.0% 71.4% 32.7% 1.3% -42.32% -70.41% -14.24% -12.78% -48.63% -21.35% 76.9% 150.1% 161.7% 142.2% -31.83% -21.60% 65.4% 166.2% 166.4% 93.4% -30.20% -20.70% -56.81% -105.31% -173.13% -132.25% -173.14% 286.9% -24.15% -91.20% -80.32% 75.3%
EBIT (%) 4.6% 12.2% 15.5% 9.4% 20.2% 14.5% 14.6% 17.4% 22.6% 19.6% 14.4% 14.1% 11.1% 5.4% 10.6% 9.6% 5.0% 3.4% 15.4% 20.0% 14.9% 9.9% 12.4% 24.1% 24.4% 23.4% 26.0% 24.8% 7.7% 9.9% 5.9% -1.01% -6.32% -4.14% -7.99% -4.92% -6.08% -0.33% -1.32% -11.60%
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 89 93 67 80 0 0 0 81
Koszty finansowe (mln) 78 60 0 49 41 36 32 29 24 23 19 16 19 15 12 7 5 4 2 0 1 0 2 1 1 4 1 21 91 92 95 86 89 93 77 80 82 81 79 81
Amortyzacja (mln) 27 26 26 100 42 42 47 41 42 42 45 46 47 47 47 48 48 48 47 48 52 51 50 50 51 51 50 66 188 163 167 155 115 134 134 113 125 120 123 114
EBITDA (mln) 134 166 205 231 243 173 171 182 241 228 186 175 167 111 154 148 104 89 234 307 196 150 186 256 294 314 361 444 168 363 309 142 -0 71 28 42 37 115 102 -20
EBITDA(%) 21.2% 25.7% 24.9% 26.3% 30.7% 26.5% 27.1% 28.6% 31.0% 27.4% 21.9% 21.9% 18.4% 12.3% 15.5% 14.4% 9.9% 8.1% 19.5% 25.0% 21.5% 16.1% 18.3% 31.9% 31.8% 30.1% 27.9% 29.5% 8.2% 18.6% 12.4% 7.3% -0.03% 4.7% 2.1% 2.7% 2.6% 6.9% 6.5% -1.73%
NOPLAT (mln) 29 79 128 83 160 95 92 111 176 163 122 113 101 48 95 93 51 37 185 259 143 99 135 204 242 259 310 357 76 108 47 -99 -204 -155 -183 -151 -169 -84 -100 -213
Podatek (mln) -0 2 -31 15 64 61 42 21 32 44 27 40 34 15 33 33 18 13 70 93 49 36 54 13 36 48 69 89 20 29 30 -22 -7 -14 -14 -16 -16 -24 -55 -22
Zysk Netto (mln) 29 77 158 67 96 40 50 90 144 119 95 73 67 33 62 60 32 24 115 166 94 63 80 191 206 211 242 261 56 76 20 -77 -196 -140 -168 -134 -153 -59 -44 -190
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 233.1% -47.64% -68.26% 34.5% 49.9% 197.7% 89.8% -19.46% -53.51% -72.53% -34.94% -17.04% -51.57% -27.67% 85.7% 175.3% 191.0% 165.0% -30.21% 15.2% 118.1% 236.0% 200.7% 36.5% -72.63% -63.84% -91.56% -129.41% -448.67% -284.01% -921.08% 75.0% -22.01% -57.76% -73.79% 41.5%
Zysk netto (%) 4.6% 11.9% 19.2% 7.6% 12.1% 6.1% 8.0% 14.1% 18.5% 14.4% 11.3% 9.1% 7.3% 3.6% 6.3% 5.9% 3.1% 2.2% 9.6% 13.5% 10.3% 6.7% 7.9% 23.9% 22.3% 20.2% 18.7% 17.4% 2.8% 3.9% 0.8% -3.93% -10.79% -9.30% -12.60% -8.64% -10.67% -3.55% -2.78% -16.43%
EPS 1.3 3.45 6.27 3.36 4.77 1.98 2.36 3.34 5.36 5.39 3.71 2.7 2.49 1.22 2.3 2.24 1.2 0.88 4.56 6.16 3.5 2.33 3.18 7.11 7.65 7.83 9.56 9.95 2.09 3.02 0.81 -3.04 -7.29 -5.55 -5.98 -4.58 -5.21 -2.02 -1.5 -6.47
EPS (rozwodnione) 1.3 3.45 6.27 3.36 4.77 1.98 2.36 3.34 5.36 5.39 3.71 2.7 2.49 1.22 2.3 2.24 1.2 0.88 4.56 6.16 3.5 2.33 3.18 7.11 7.65 7.83 9.56 9.95 2.09 3.02 0.81 -3.04 -7.29 -5.55 -5.94 -4.58 -5.21 -2.02 -1.49 -6.47
Ilośc akcji (mln) 22 22 25 20 20 20 21 27 27 27 26 26 27 27 27 27 27 26 25 27 27 27 25 27 27 27 25 26 27 25 25 25 27 25 28 29 29 29 29 29
Ważona ilośc akcji (mln) 22 22 25 20 20 20 21 27 27 27 26 27 27 27 27 27 27 27 25 27 27 27 25 27 27 27 25 26 27 25 25 25 27 25 28 29 29 29 29 29
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