Avantel 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 28 29 30 31 32 33 34 35 36 37 38 39 40 41
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 2024 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 Q2 Q3
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
Przychód (mln) 103 64 42 37 38 38 132 79 74 83 100 95 117 164 143 122 101 141 141 87 81 135 215 111 125 250 290 137 154 291 466 270 362 387 525 689 543 593 418 518 774 707
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.73% -40.60% 213.5% 111.8% 91.7% 117.2% -24.02% 20.4% 58.4% 97.5% 42.2% 28.4% -13.69% -13.86% -1.54% -28.71% -20.00% -4.50% 53.2% 28.2% 55.3% 85.4% 34.5% 23.2% 23.3% 16.4% 60.9% 96.8% 134.7% 33.0% 12.6% 155.5% 50.0% 53.3% -20.50% -24.92% 42.5% 19.1%
Marża brutto 55.9% 56.9% 108.0% 84.0% 90.8% 95.8% 36.4% 44.9% 51.2% 53.0% 61.5% 61.0% 71.5% 57.6% 58.3% 69.2% 66.1% 77.6% 31.2% 74.2% 112.9% 78.6% 28.4% 65.5% 98.5% 61.9% 11.6% 75.8% 73.2% 59.5% 25.6% 59.9% 57.2% 57.8% 60.9% 26.3% 74.6% 70.1% 60.5% 37.9% 78.2% 78.7%
Koszty i Wydatki (mln) 73 57 45 32 32 31 125 71 67 75 96 -67 75 122 140 90 90 98 105 72 55 99 164 92 83 187 223 100 114 222 387 210 275 290 359 563 310 367 261 405 457 417
EBIT (mln) 30 7 -9 6 6 7 7 8 6 8 5 162 42 42 5 32 13 43 35 18 29 36 50 21 44 65 59 41 45 70 74 61 87 100 167 127 237 230 157 113 317 290
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -78.57% 3.8% 178.3% 44.9% 1.6% 5.4% -33.59% 1879.7% 552.0% 460.5% 5.9% -80.15% -69.34% 2.9% 626.5% -42.64% 125.4% -16.20% 43.2% 14.3% 49.9% 77.7% 18.5% 94.0% 3.0% 8.3% 24.6% 50.4% 94.3% 42.3% 125.8% 106.7% 171.4% 130.5% -5.98% -10.84% 33.8% 26.3%
EBIT (%) 28.8% 10.7% -20.76% 15.1% 16.6% 18.7% 5.2% 10.4% 8.8% 9.1% 4.5% 170.3% 36.1% 25.7% 3.4% 26.3% 12.8% 30.7% 24.9% 21.2% 36.1% 27.0% 23.2% 18.9% 34.9% 25.9% 20.5% 29.7% 29.1% 24.1% 15.9% 22.7% 24.1% 25.7% 31.8% 18.4% 43.6% 38.7% 37.6% 21.8% 41.0% 41.0%
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
Koszty finansowe (mln) 5 5 0 4 5 5 6 4 3 4 3 3 1 2 2 1 1 1 -4 1 1 1 0 3 4 4 -8 3 3 4 -6 7 11 15 15 15 15 9 3 6 7 10
Amortyzacja (mln) 5 5 4 5 5 4 4 4 4 4 5 4 4 4 5 5 5 5 5 5 6 6 10 7 8 8 8 9 10 10 12 14 14 15 15 16 16 18 25 29 30 31
EBITDA (mln) 35 12 -5 10 11 11 11 12 11 12 9 165 46 47 10 37 18 49 40 23 35 42 60 28 51 72 67 50 55 80 86 75 101 115 182 143 254 248 181 142 352 326
EBITDA(%) 33.7% 17.9% -10.73% 27.3% 28.7% 29.4% 8.3% 15.4% 14.4% 14.2% 9.2% 174.0% 39.1% 28.4% 6.8% 30.2% 17.9% 34.5% 28.7% 27.0% 43.3% 31.4% 28.0% 25.3% 40.9% 28.9% 23.2% 36.3% 35.4% 27.5% 18.3% 27.7% 27.9% 29.7% 34.7% 20.7% 46.7% 41.8% 43.5% 27.4% 45.4% 46.1%
NOPLAT (mln) 24 2 2 2 2 2 1 4 3 3 1 158 41 40 2 31 12 42 39 17 28 35 50 18 40 60 67 37 42 66 80 55 76 84 152 114 222 221 159 110 315 285
Podatek (mln) 0 0 3 0 0 0 1 0 0 0 2 36 9 8 15 7 5 9 7 4 4 6 8 3 7 11 11 7 7 12 19 11 15 17 56 34 61 58 37 36 86 84
Zysk Netto (mln) 24 2 -1 2 2 2 0 4 3 3 -1 122 33 31 -13 24 6 33 32 14 24 29 41 14 33 50 56 31 34 54 61 44 61 67 96 80 161 163 122 74 229 201
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -93.36% 2.2% 125.8% 99.8% 98.3% 57.0% -493.39% 3178.0% 911.3% 810.1% 1176.8% -80.19% -80.81% 5.8% 344.3% -43.90% 281.0% -12.29% 30.5% 6.7% 38.2% 71.2% 36.6% 112.3% 4.6% 8.3% 8.0% 42.6% 78.5% 24.2% 58.5% 82.8% 161.7% 144.1% 26.2% -7.88% 42.5% 23.0%
Zysk netto (%) 23.7% 3.3% -2.36% 5.0% 4.2% 5.7% 0.2% 4.7% 4.4% 4.1% -1.01% 128.7% 27.9% 19.1% -9.04% 19.9% 6.2% 23.5% 22.4% 15.6% 29.5% 21.5% 19.1% 13.0% 26.3% 19.9% 19.4% 22.4% 22.3% 18.5% 13.0% 16.2% 17.0% 17.3% 18.3% 11.6% 29.6% 27.5% 29.1% 14.3% 29.6% 28.4%
EPS 0.3 0.0265 -0.0122 0.023 0.02 0.027 0.003 0.046 0.0395 0.0425 -0.0125 1.51 0.4 0.39 -0.16 0.3 0.077 0.41 0.4 0.17 0.29 0.36 0.51 0.18 0.41 0.61 0.69 0.38 0.42 0.66 0.75 0.54 0.76 0.27 0.4 0.33 0.66 0.67 0.5 0.3 0.94 0.83
EPS (rozwodnione) 0.3 0.0265 -0.0122 0.023 0.02 0.027 0.003 0.046 0.0395 0.0425 -0.0125 1.51 0.4 0.39 -0.16 0.3 0.077 0.41 0.4 0.17 0.29 0.36 0.51 0.18 0.41 0.61 0.69 0.38 0.42 0.66 0.75 0.54 0.76 0.27 0.4 0.33 0.66 0.67 0.5 0.3 0.93 0.82
Ilośc akcji (mln) 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 248 243 244 242
Ważona ilośc akcji (mln) 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 243 248 243 246 245
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