Arman Financial Services 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 40 41 42
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 2025 2025 2025
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 Q2 Q3 Q4
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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 68 73 87 89 96 96 126 127 142 143 124 140 177 225 258 282 321 373 398 474 532 562 495 487 508 472 413 488 505 590 646 803 926 964 1,367 1,395 1,536 1,566 1,667 1,844 1,678 1,544 1,487
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.4% 31.4% 44.0% 43.2% 47.6% 48.8% -1.78% 10.0% 25.0% 57.1% 108.9% 102.1% 80.9% 65.7% 54.1% 67.8% 66.0% 50.6% 24.4% 2.7% -4.50% -16.01% -16.56% 0.2% -0.71% 24.9% 56.6% 64.7% 83.6% 63.5% 111.5% 73.7% 65.8% 62.4% 22.0% 32.2% 9.3% -1.37% -10.79%
Marża brutto 49.0% 42.6% 53.5% 48.1% 49.5% 42.0% 62.7% 49.2% 44.0% 46.3% 14.0% 76.4% 31.2% 35.5% 31.8% 39.0% 41.6% 41.1% 45.0% 43.6% 40.8% 46.1% 43.3% 37.9% 45.4% 44.5% 34.5% 40.0% 42.3% 38.2% 50.0% 48.6% 46.3% 39.8% 43.3% 43.4% 44.9% 43.1% 49.4% 64.3% 44.9% 45.0% 43.5%
Koszty i Wydatki (mln) 47 53 52 58 65 76 65 83 107 118 130 125 167 182 228 215 211 253 239 305 356 346 342 321 311 299 733 319 348 425 556 471 562 644 865 862 910 963 948 995 1,039 957 977
EBIT (mln) 22 20 35 30 31 21 39 44 35 26 -6 14 10 43 30 63 123 135 210 179 204 258 218 268 385 321 109 178 160 162 328 318 364 386 628 633 693 725 792 849 639 587 510
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.5% 0.9% 10.9% 44.6% 13.8% 25.7% -116.28% -67.42% -70.58% 66.9% 568.1% 340.5% 1094.2% 211.6% 601.9% 182.5% 66.4% 91.2% 3.9% 50.0% 88.4% 24.4% -50.21% -33.52% -58.36% -49.56% 202.3% 78.4% 127.4% 138.7% 91.5% 98.9% 90.4% 87.6% 26.1% 34.2% -7.80% -18.92% -35.65%
EBIT (%) 31.9% 27.8% 40.5% 34.4% 32.0% 21.4% 31.2% 34.7% 24.6% 18.1% -5.17% 10.3% 5.8% 19.2% 11.6% 22.4% 38.3% 36.1% 52.8% 37.8% 38.4% 45.8% 44.1% 55.1% 75.7% 67.9% 26.3% 36.6% 31.7% 27.4% 50.8% 39.6% 39.3% 40.0% 46.0% 45.4% 45.1% 46.3% 47.5% 46.0% 38.1% 38.0% 34.3%
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 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 23 29 0 33 35 40 32 0 55 49 0 0 0 101 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
Amortyzacja (mln) 1 1 0 0 0 0 1 1 1 1 1 51 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 4 4 4 4 4 5 5
EBITDA (mln) 22 21 36 31 31 21 61 45 36 27 -6 65 11 44 31 65 124 136 211 180 206 260 220 270 387 323 -623 279 247 245 -133 468 463 349 489 571 671 657 796 853 644 592 515
EBITDA(%) 32.9% 28.5% 41.0% 34.8% 32.4% 21.9% 48.7% 35.1% 25.2% 18.6% -4.56% 46.7% 6.3% 19.7% 11.9% 22.9% 38.7% 36.4% 53.1% 38.1% 38.8% 46.2% 44.5% 55.6% 76.1% 68.3% -150.93% 57.2% 48.9% 41.5% -20.55% 58.2% 50.0% 36.2% 35.8% 40.9% 43.7% 42.0% 47.8% 46.3% 38.3% 38.3% 34.6%
NOPLAT (mln) 22 20 25 30 31 21 39 44 35 26 -6 14 10 43 30 72 98 106 78 162 165 181 30 66 20 33 -2 65 74 96 221 200 267 294 488 498 585 552 646 410 223 -69 127
Podatek (mln) 7 6 9 10 10 7 14 15 10 9 1 5 2 12 6 21 28 33 23 41 45 46 -8 13 4 4 -10 29 25 26 58 43 68 74 126 99 177 132 138 97 70 4 -1
Zysk Netto (mln) 15 14 16 20 20 14 25 29 25 17 -8 9 8 31 24 51 70 72 55 121 120 136 38 53 15 29 9 36 49 70 163 157 199 220 362 399 408 420 508 313 153 -73 128
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.9% -2.30% 63.4% 40.9% 22.5% 24.1% -129.73% -67.41% -67.85% 82.1% 420.9% 443.2% 771.7% 129.9% 126.1% 138.0% 73.1% 88.1% -30.61% -56.16% -87.43% -78.44% -77.14% -32.70% 220.4% 140.1% 1771.6% 339.9% 310.7% 213.1% 122.3% 154.2% 104.9% 91.1% 40.4% -21.62% -62.60% -117.29% -74.88%
Zysk netto (%) 21.5% 19.3% 17.8% 23.0% 21.1% 14.4% 20.2% 22.6% 17.5% 12.0% -6.12% 6.7% 4.5% 13.9% 9.4% 18.0% 21.7% 19.3% 13.8% 25.6% 22.6% 24.1% 7.7% 10.9% 3.0% 6.2% 2.1% 7.3% 9.6% 11.9% 25.2% 19.6% 21.5% 22.8% 26.5% 28.6% 26.6% 26.8% 30.5% 17.0% 9.1% -4.70% 8.6%
EPS 2.12 2.05 0.0 2.95 2.93 2.0 0.0 3.87 3.59 2.49 -1.09 1.35 1.15 4.53 1.98 7.35 7.79 8.41 0.0 17.42 17.31 16.45 0.0 6.28 1.79 3.44 1.02 4.21 5.71 8.27 19.17 18.51 23.46 25.88 42.63 47.02 48.04 42.91 51.92 29.87 14.56 -6.94 12.18
EPS (rozwodnione) 2.12 2.05 0.0 2.95 2.93 2.0 0.0 3.87 3.59 2.49 -1.09 1.35 1.15 4.53 1.87 5.92 7.16 7.63 0.0 13.73 13.89 16.38 0.0 6.28 1.79 3.44 1.02 4.21 5.71 8.26 19.16 18.5 23.44 25.87 39.47 43.68 43.51 42.91 51.92 29.6 14.47 -6.94 12.08
Ilośc akcji (mln) 7 7 0 7 7 7 0 7 7 7 7 7 7 7 7 7 7 7 0 7 7 8 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10
Ważona ilośc akcji (mln) 7 7 0 7 7 7 0 7 7 7 7 7 7 7 7 9 8 8 0 9 9 8 0 8 8 8 8 8 8 8 8 8 8 8 9 9 9 10 10 11 11 10 11
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 INR INR INR