Avonmore Capital & Management Services Limited

Rachunek Zysków i Strat


Statystyki
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Analiza techniczna
2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B1.5B0246
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 2 1 11 57 83 120 205 116 183 122 138 136 357 287 200 211 200 199 148 164 186 170 124 114 124 129 209 147 192 225 225 1,468 185 211 249 184 224 329 491 355 488 374
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4278.9% 9100.0% 1829.0% 105.8% 120.4% 1.6% -32.45% 17.0% 94.5% 136.0% 45.1% 54.9% -44.03% -30.47% -26.34% -22.07% -7.11% -14.99% -16.14% -30.70% -33.32% -23.78% 68.4% 28.9% 55.3% 74.3% 8.0% 899.5% -3.64% -6.48% 10.7% -87.46% 20.9% 56.4% 97.0% 92.8% 118.1% 13.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 71.4% 54.3% 69.1% 51.8% 57.1% 51.9% 80.6% 75.6% 64.3% 63.0% 59.7% 58.9% 35.6% 63.3% 42.4% 34.0% 10.7% 25.1% 23.4% 27.6% 33.5% 32.1% 44.2% 47.1% 29.6% 92.0% 42.6% 39.6% 21.3% 30.9% 35.6% 53.1% 46.5% 58.6% 46.8% 33.7%
Koszty i Wydatki (mln) -11 1 2 88 71 106 147 101 115 119 133 115 119 236 175 166 168 180 117 140 138 143 171 106 113 111 144 112 106 169 204 166 130 165 258 176 193 284 455 303 488 374
EBIT (mln) 12 0 9 -43 3 2 58 4 59 -8 5 22 229 46 26 45 32 19 43 65 71 54 -4 87 -2 64 137 136 162 128 84 1,369 93 81 30 8 54 46 36 52 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -78.51% 800.0% 568.3% 110.3% 2180.8% -550.00% -91.32% 388.6% 286.2% 661.7% 416.0% 108.8% -86.24% -58.24% 67.4% 44.5% 126.3% 182.6% -108.17% 34.7% -102.81% 19.7% 3977.7% 56.2% 8225.0% 99.4% -38.84% 902.9% -42.83% -37.05% -64.14% -99.40% -41.98% -43.62% 21.3% 532.9% -100.00% -100.00%
EBIT (%) 636.8% 15.4% 81.3% -75.27% 3.1% 1.5% 28.2% 3.8% 32.3% -6.67% 3.6% 15.8% 64.2% 15.9% 12.9% 21.3% 15.8% 9.5% 29.2% 39.5% 38.4% 31.7% -2.85% 76.7% -1.62% 49.8% 65.6% 92.9% 84.6% 56.9% 37.1% 93.2% 50.2% 38.3% 12.0% 4.5% 24.1% 13.8% 7.4% 14.6% 0.0% 0.0%
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) 1 0 0 11 11 0 9 11 9 11 8 6 9 5 6 4 1 3 3 4 1 3 8 4 0 3 5 12 23 11 -2 8 21 23 -21 8 6 7 15 10 5 12
Amortyzacja (mln) 1 -0 0 5 6 4 4 4 4 4 3 3 3 3 3 4 4 4 4 5 4 4 22 7 7 6 7 6 7 7 4 6 4 6 6 8 6 7 16 11 12 13
EBITDA (mln) 13 0 9 -27 18 19 62 20 73 7 8 24 241 54 29 48 36 23 48 70 76 58 19 95 5 71 144 145 169 135 88 1,375 97 87 36 16 60 53 52 63 237 54
EBITDA(%) 689.5% 15.4% 81.3% -47.88% 21.6% 15.6% 30.3% 16.8% 39.7% 5.6% 5.6% 17.9% 67.5% 18.8% 14.6% 22.9% 18.0% 11.5% 32.2% 42.4% 40.7% 34.0% 15.1% 83.0% 4.3% 54.6% 68.8% 98.6% 88.2% 60.0% 39.1% 93.7% 52.2% 41.4% 14.5% 8.7% 26.9% 16.0% 10.7% 17.7% 48.5% 14.4%
NOPLAT (mln) 12 0 8 -43 3 2 49 4 59 -8 -3 16 229 46 20 41 30 16 24 61 70 51 -20 83 79 62 109 124 140 117 73 1,361 69 58 51 40 48 45 36 55 219 29
Podatek (mln) -2 8 2 -10 4 -1 6 7 6 2 -14 5 45 10 -2 5 6 4 -2 5 7 6 -37 3 8 5 10 7 10 15 18 298 7 4 9 3 4 -1 12 18 31 14
Zysk Netto (mln) 14 -8 -7 -22 -2 1 24 1 30 -2 30 8 184 36 22 35 29 18 31 48 54 33 27 67 62 37 72 94 95 102 47 1,046 50 53 -22 22 35 43 10 59 173 2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -110.56% 112.0% 456.1% 103.7% 2106.7% -340.00% 25.7% 925.0% 513.0% 1591.7% -25.74% 329.3% -84.28% -48.88% 38.4% 36.4% 87.2% 79.8% -14.27% 38.7% 14.2% 13.1% 169.4% 40.4% 53.7% 174.5% -34.04% 1018.2% -47.53% -47.70% -146.58% -97.91% -30.80% -19.48% 143.9% 168.8% 400.6% -94.42%
Zysk netto (%) 747.4% -638.46% -63.81% -38.52% -1.80% 0.8% 11.8% 0.7% 16.4% -1.98% 21.9% 6.0% 51.7% 12.5% 11.2% 16.7% 14.5% 9.2% 21.1% 29.2% 29.3% 19.4% 21.6% 58.4% 50.1% 28.8% 34.5% 63.6% 49.6% 45.3% 21.1% 71.2% 27.0% 25.4% -8.86% 11.8% 15.5% 13.1% 2.0% 16.5% 35.5% 0.6%
EPS -0.9 -0.39 -0.23 -0.9 -0.06 0.04 0.99 0.03 1.24 -0.1 1.25 0.34 7.6 1.48 0.93 1.92 1.19 0.75 0.82 2.27 2.24 1.36 1.75 2.74 1.75 1.57 2.86 3.85 3.93 3.65 0.2 43.08 1.71 1.32 -0.95 1.17 1.48 1.84 0.42 0.25 0.74 0.01
EPS (rozwodnione) -0.9 -0.39 -0.23 -0.9 -0.06 0.04 0.99 0.03 1.24 -0.1 1.25 0.34 7.6 1.48 0.93 1.92 1.19 0.75 0.82 2.27 2.24 1.36 1.75 2.74 1.75 1.57 2.86 3.85 3.93 3.65 0.2 43.08 1.71 1.32 -0.95 1.17 1.48 1.84 0.42 0.25 0.74 0.01
Ilośc akcji (mln) 24 21 30 24 25 25 24 27 24 24 24 24 24 24 24 18 24 24 30 21 24 24 34 24 24 24 25 24 24 28 243 24 29 24 23 24 23 23 23 234 234 240
Ważona ilośc akcji (mln) 24 21 30 24 25 25 24 27 24 24 24 24 24 24 24 18 24 24 30 21 24 24 34 24 24 24 25 24 24 28 243 24 29 24 23 24 23 23 23 234 234 240
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