Atul Auto 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
Rok finansowy 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 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 2014-03-31 2014-06-30 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 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) 1,115 997 1,312 1,393 1,225 1,068 1,429 1,517 1,297 930 1,435 1,348 1,041 1,155 1,589 1,361 1,752 1,849 1,652 1,455 1,704 1,907 1,108 258 751 1,001 892 314 832 998 923 1,046 1,202 1,311 1,487 576 1,511 1,514 1,601 1,351 1,800 1,934
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.8% 7.0% 8.9% 8.9% 5.9% -12.90% 0.4% -11.17% -19.77% 24.2% 10.7% 1.0% 68.3% 60.0% 4.0% 6.9% -2.72% 3.2% -32.91% -82.25% -55.90% -47.53% -19.51% 21.5% 10.7% -0.25% 3.4% 233.2% 44.5% 31.3% 61.2% -44.91% 25.7% 15.4% 7.7% 134.5% 19.1% 27.8%
Marża brutto 22.3% 23.9% 24.2% 24.7% 25.0% 26.6% 26.9% 28.4% 27.9% 27.5% 28.4% 28.1% 24.4% 25.3% 27.7% 25.3% 24.7% 25.1% 25.7% 27.1% 27.0% 27.9% 25.2% 18.5% 21.1% 17.8% 14.2% 17.0% 20.2% 22.0% 24.1% 26.0% 24.9% 27.5% 28.2% 33.3% 30.7% 26.7% 14.0% 15.0% 27.1% 27.9%
Koszty i Wydatki (mln) 1,029 880 1,160 1,222 1,132 958 1,219 1,275 1,151 857 1,219 1,159 975 1,049 1,333 1,226 1,536 1,614 1,473 1,289 1,519 1,651 1,074 347 746 990 960 394 864 1,087 861 1,016 1,126 1,209 1,340 627 1,314 1,386 1,513 1,320 1,800 1,934
EBIT (mln) 112 135 151 170 137 108 204 242 161 72 212 188 89 112 261 150 226 246 206 175 195 262 50 -85 11 16 -68 -80 -52 -90 -38 -14 33 91 98 -88 126 91 89 30 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.0% -19.39% 35.5% 42.1% 17.4% -33.18% 4.0% -22.29% -44.92% 54.8% 22.9% -20.38% 154.8% 119.3% -20.80% 17.1% -13.77% 6.7% -75.93% -148.74% -94.46% -94.10% -237.02% -6.67% -577.78% -683.87% -43.76% -81.81% 164.7% 200.1% 356.1% 503.4% 278.1% 0.9% -9.48% 134.9% -100.00% -100.00%
EBIT (%) 10.1% 13.5% 11.5% 12.2% 11.2% 10.2% 14.3% 15.9% 12.4% 7.8% 14.8% 13.9% 8.5% 9.7% 16.4% 11.0% 12.9% 13.3% 12.5% 12.0% 11.4% 13.8% 4.5% -33.06% 1.4% 1.5% -7.63% -25.40% -6.20% -9.06% -4.15% -1.39% 2.8% 6.9% 6.6% -15.19% 8.4% 6.0% 5.5% 2.3% 0.0% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 8 10 0 6 5 4 0 0 0 0 1 0 4 2 -6 2 4 4 0 2 0 5 7 5 4 6
Koszty finansowe (mln) 0 1 2 1 0 1 6 0 -6 1 4 0 0 1 1 2 4 2 2 2 5 2 2 3 2 2 2 4 16 29 23 31 39 51 15 39 30 32 32 23 24 29
Amortyzacja (mln) 13 15 14 13 14 13 13 13 13 13 13 13 14 13 13 13 14 14 14 16 16 16 16 16 17 17 16 16 17 32 31 31 35 45 44 45 46 46 44 45 45 45
EBITDA (mln) 100 132 166 185 128 123 223 256 162 86 229 202 99 120 275 163 240 260 221 191 211 279 66 -69 28 32 -52 -60 -29 -54 -15 19 75 140 114 -39 173 144 133 76 135 174
EBITDA(%) 8.9% 13.3% 12.7% 13.2% 10.4% 11.5% 15.6% 16.8% 12.5% 9.2% 15.9% 15.0% 9.5% 10.4% 17.3% 12.0% 13.7% 14.1% 13.4% 13.1% 12.4% 14.6% 5.9% -26.79% 3.7% 3.2% -5.83% -19.12% -3.53% -5.46% -1.67% 1.8% 6.2% 10.7% 7.7% -6.75% 11.5% 9.5% 8.3% 5.6% 7.5% 9.0%
NOPLAT (mln) 112 135 151 170 137 108 204 242 161 72 212 188 89 112 261 158 233 251 178 174 190 262 42 -88 9 13 -68 -82 -62 -116 -70 -42 1 44 55 -122 98 67 65 14 65 100
Podatek (mln) 28 38 41 57 51 37 69 82 52 24 75 65 27 34 91 54 84 90 60 62 13 67 5 -20 3 3 -16 -17 -17 -28 -12 -5 2 8 21 -28 27 22 16 6 20 29
Zysk Netto (mln) 84 97 110 113 86 71 135 160 109 48 137 123 67 78 170 103 152 167 124 116 180 200 40 -64 21 12 -52 -62 -42 -88 -57 -37 -0 38 38 -90 76 51 53 13 54 78
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.3% -26.58% 22.8% 41.2% 25.7% -31.97% 2.0% -23.04% -37.99% 61.7% 23.7% -16.11% 126.5% 113.3% -26.79% 12.6% 17.9% 20.2% -68.00% -154.69% -88.48% -93.76% -229.40% -2.20% -302.42% -804.80% 11.3% -41.06% -99.28% 143.7% 167.0% 146.7% 25466.7% 31.9% 38.5% 114.6% -28.91% 52.6%
Zysk netto (%) 7.6% 9.7% 8.4% 8.1% 7.0% 6.6% 9.4% 10.5% 8.4% 5.2% 9.6% 9.1% 6.5% 6.8% 10.7% 7.6% 8.7% 9.0% 7.5% 8.0% 10.5% 10.5% 3.6% -24.58% 2.8% 1.2% -5.77% -19.79% -5.04% -8.82% -6.21% -3.50% -0.02% 2.9% 2.6% -15.67% 5.0% 3.4% 3.3% 1.0% 3.0% 4.0%
EPS 0.0 4.41 5.0 5.15 0.0 3.24 6.14 7.28 0.0 2.2 6.26 5.6 0.0 3.56 7.74 4.7 6.8 7.59 0.0 5.29 8.19 9.13 0.0 -2.89 0.94 0.57 0.0 -2.83 -1.91 -4.02 -2.61 -1.67 -0.0137 1.75 1.61 -3.47 2.74 1.83 1.92 0.48 1.65 2.57
EPS (rozwodnione) 0.0 4.41 5.0 5.15 0.0 3.24 6.14 7.28 0.0 2.2 6.26 5.6 0.0 3.56 7.74 4.7 6.8 7.59 0.0 5.29 8.19 9.13 0.0 -2.89 0.94 0.57 0.0 -2.83 -1.91 -4.02 -2.61 -1.67 -0.0137 1.75 1.61 -3.47 2.74 1.83 1.92 0.48 1.65 2.57
Ilośc akcji (mln) 0 22 22 22 0 22 22 22 0 22 22 22 0 22 22 22 22 22 0 22 22 22 0 22 22 22 0 22 22 22 22 22 22 22 24 26 28 28 28 28 33 30
Ważona ilośc akcji (mln) 0 22 22 22 0 22 22 22 0 22 22 22 0 22 22 22 22 22 0 22 22 22 0 22 22 22 0 22 22 22 22 22 22 22 24 26 28 28 28 28 33 30
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