AVT Natural Products Limited

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2012 2012 2012 2012 2013 2013 2013 2015 2016 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
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-12-31 2014-03-31 2016-03-31 2017-03-31 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q3 Q4 Q4 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
Przychód (mln) 725 615 634 697 652 762 855 607 833 769 759 880 984 745 1,079 1,174 967 1,045 1,254 1,296 1,256 1,472 1,347 1,481 1,240 1,487 1,604 1,388 1,343 1,028 1,352 1,542 1,250 1,045
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.05%</span> 24.0% 34.8% <span style="color:red">-12.90%</span> 27.8% 0.9% <span style="color:red">-11.19%</span> 45.0% 18.1% <span style="color:red">-3.14%</span> 42.1% 33.5% <span style="color:red">-1.76%</span> 40.4% 16.3% 10.4% 29.9% 40.8% 7.5% 14.3% <span style="color:red">-1.28%</span> 1.0% 19.0% <span style="color:red">-6.30%</span> 8.3% <span style="color:red">-30.84%</span> <span style="color:red">-15.70%</span> 11.1% <span style="color:red">-6.90%</span> 1.7%
Marża brutto 50.0% 62.8% 54.9% 21.3% 54.1% 51.7% 18.4% 52.2% 50.5% 40.7% 61.9% 58.8% 26.8% 54.7% 52.1% 49.5% 24.7% 51.7% 47.1% 50.3% 30.4% 45.6% 51.8% 59.2% 30.5% 61.7% 56.6% 57.9% 69.2% 52.9% 50.2% 46.7% 46.8% 37.1%
Koszty i Wydatki (mln) 492 414 442 539 454 547 776 515 756 721 695 811 820 684 957 998 891 937 1,141 1,082 1,130 1,265 1,163 1,123 1,076 1,159 1,286 1,163 1,137 951 1,223 1,219 1,125 1,001
EBIT (mln) 232 201 192 157 196 212 78 91 75 48 64 69 164 61 122 177 75 108 113 214 125 206 185 359 163 327 347 216 198 78 181 323 125 44
EBIT Δ kw/kw 18.5% 5.0% 147.1% 72.1% 159.7% 338.4% 22.3% 32.2% 54.0% 20.9% 47.6% 60.9% 117.6% 43.5% 7.3% 17.7% 40.0% 47.7% 38.6% 40.2% 23.2% 37.0% 46.8% 65.9% 17.7% 322.1% 92.1% 33.1% 59.0% 75.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 32.0% 32.7% 30.4% 22.6% 30.0% 27.8% 9.1% 15.0% 9.1% 6.3% 8.4% 7.8% 16.7% 8.2% 11.3% 15.0% 7.8% 10.3% 9.0% 16.5% 10.0% 14.0% 13.7% 24.2% 13.2% 22.0% 21.6% 15.6% 14.8% 7.5% 13.3% 20.9% 10.0% 4.2%
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 9 0 13 15 4 6 0 0 0 0
Koszty finansowe (mln) 16 14 13 12 0 0 0 0 2 7 15 9 4 19 12 15 -5 7 8 8 0 9 10 13 -7 7 13 15 19 6 23 20 21 14
Amortyzacja (mln) 10 10 10 10 11 13 15 12 19 16 18 42 33 33 33 39 32 37 37 42 35 37 37 39 31 32 26 41 35 35 36 35 34 34
EBITDA (mln) 242 211 203 168 209 228 99 104 96 91 91 111 138 106 168 234 112 149 160 273 192 260 242 416 217 370 373 257 234 142 217 358 159 78
EBITDA(%) 33.4% 34.3% 32.0% 24.1% 32.0% 29.9% 11.6% 17.1% 11.5% 11.8% 12.0% 12.6% 14.0% 14.3% 15.5% 19.9% 11.6% 14.2% 12.8% 21.1% 15.3% 17.7% 17.9% 28.1% 17.5% 24.9% 23.2% 18.5% 17.4% 13.8% 16.0% 23.2% 12.7% 7.5%
NOPLAT (mln) 216 187 180 146 196 212 78 91 75 67 58 60 114 55 123 180 91 105 115 222 163 214 194 364 194 331 334 201 179 102 158 302 149 79
Podatek (mln) 74 63 59 56 65 70 54 33 30 19 14 17 40 3 47 51 7 26 24 57 45 51 53 99 35 82 84 68 38 19 42 78 39 20
Zysk Netto (mln) 143 125 120 90 130 141 23 58 46 48 44 43 74 52 75 129 84 78 91 166 118 163 141 265 159 249 250 134 141 83 116 224 110 60
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.61%</span> 13.3% <span style="color:red">-80.56%</span> <span style="color:red">-35.56%</span> <span style="color:red">-64.98%</span> <span style="color:red">-66.25%</span> 89.0% <span style="color:red">-26.62%</span> 61.9% 9.0% 70.5% 202.3% 13.5% 50.5% 20.5% 28.8% 40.6% 109.1% 55.2% 60.1% 34.3% 52.1% 77.6% <span style="color:red">-49.68%</span> <span style="color:red">-10.85%</span> <span style="color:red">-66.42%</span> <span style="color:red">-53.80%</span> 67.8% <span style="color:red">-22.47%</span> <span style="color:red">-28.61%</span>
Zysk netto (%) 19.7% 20.3% 19.0% 12.9% 20.0% 18.5% 2.7% 9.6% 5.5% 6.2% 5.8% 4.8% 7.5% 7.0% 7.0% 11.0% 8.7% 7.5% 7.2% 12.8% 9.4% 11.1% 10.5% 17.9% 12.8% 16.7% 15.6% 9.6% 10.5% 8.1% 8.6% 14.5% 8.8% 5.7%
EPS 0.94 0.82 0.79 0.59 0.86 0.93 0.15 0.38 0.3 0.31 0.29 0.28 0.49 0.34 0.5 0.84 0.55 0.51 0.6 1.09 0.78 1.07 0.93 1.74 1.04 1.63 1.64 0.88 0.93 0.93 0.76 1.47 0.72 0.39
EPS (rozwodnione) 0.94 0.82 0.79 0.59 0.86 0.93 0.15 0.38 0.3 0.31 0.29 0.28 0.49 0.34 0.5 0.84 0.55 0.51 0.6 1.09 0.78 1.07 0.93 1.74 1.04 1.63 1.64 0.88 0.93 0.93 0.76 1.47 0.72 0.39
Ilośc akcji (mln) 152 152 152 152 153 152 152 153 152 154 153 152 150 153 151 153 152 153 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152
Ważona ilośc akcji (mln) 152 152 152 152 153 152 152 153 152 154 153 152 152 153 151 153 152 153 152 152 152 153 152 153 152 152 153 152 152 152 152 152 152 152
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