Antony Waste Handling Cell Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2019 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026
Kwartał Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1
Data 2018-06-30 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 2025-03-31 2025-06-30
Przychód (mln) 686 1,137 1,182 917 1,157 1,235 1,328 1,454 1,535 1,613 1,846 2,351 1,998 2,175 2,032 2,220 2,250 2,172 2,102 2,270 2,212 2,427 2,427 2,427 2,473
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.8% 8.6% 12.3% 58.6% 32.6% 30.6% 39.1% 61.7% 30.2% 34.8% 10.0% -5.58% 12.6% -0.17% 3.5% 2.2% -1.65% 11.8% 15.5% 6.9% 11.8%
Marża brutto 100.0% 67.0% 52.7% 99.9% 99.9% 99.8% 99.4% 99.9% 99.8% 99.9% 99.8% 99.9% 99.9% 100.0% 100.0% 62.6% 94.9% 97.7% 56.9% 57.2% 16.6% 97.6% 59.0% 59.0% 99.5%
Koszty i Wydatki (mln) 549 893 1,244 762 948 987 1,095 1,160 1,242 1,382 1,403 1,994 1,672 1,977 1,834 1,857 1,850 1,881 1,904 805 1,958 2,088 3,119 3,119 2,095
EBIT (mln) 136 210 244 154 248 286 243 294 293 231 331 357 374 246 266 363 453 290 198 1,465 254 339 360 360 378
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 81.5% 36.0% -0.43% 90.8% 18.5% -19.29% 36.0% 21.4% 27.4% 6.8% -19.44% 1.6% 21.2% 17.9% -25.78% 303.9% -43.87% 16.8% 82.2% -75.41% 48.6%
EBIT (%) 19.9% 18.5% 20.7% 16.8% 21.4% 23.2% 18.3% 20.2% 19.1% 14.3% 17.9% 15.2% 18.7% 11.3% 13.1% 16.3% 20.2% 13.4% 9.4% 64.5% 11.5% 14.0% 14.8% nan 15.3%
Przychody finansowe (mln) 32 0 77 0 0 0 0 0 0 0 157 0 0 0 140 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 55 79 0 71 71 69 53 54 62 49 25 55 64 60 87 70 69 114 142 132 123 150 152 152 159
Amortyzacja (mln) 94 42 58 76 79 79 78 80 81 87 85 83 84 96 127 106 111 151 164 166 171 181 182 182 206
EBITDA (mln) 241 252 302 269 327 365 342 417 424 362 461 486 458 343 393 521 565 497 435 495 485 585 818 818 621
EBITDA(%) 35.1% 22.2% 25.6% 29.4% 28.3% 29.5% 25.8% 28.7% 27.6% 22.5% 25.0% 20.7% 22.9% 15.8% 19.4% 23.5% 25.1% 22.9% 20.7% 21.8% 21.9% 24.1% 33.7% nan 25.1%
NOPLAT (mln) 104 165 14 122 177 217 190 283 281 227 336 347 310 186 179 345 385 232 129 255 191 254 484 484 256
Podatek (mln) 164 55 34 9 -1 23 34 60 45 37 82 61 35 26 55 119 70 76 -172 42 38 73 24 24 27
Zysk Netto (mln) -30 71 -77 73 124 136 118 168 180 130 201 232 233 120 96 183 276 128 275 175 121 158 400 400 178
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 516.9% 93.0% 253.6% 130.0% 45.9% -4.44% 70.7% 38.4% 29.2% -7.88% -52.33% -21.26% 18.5% 6.7% 187.6% -4.17% -56.26% 23.1% 45.5% 128.5% 47.1%
Zysk netto (%) -4.33% 6.2% -6.47% 8.0% 10.7% 11.0% 8.9% 11.5% 11.8% 8.1% 10.9% 9.9% 11.7% 5.5% 4.7% 8.2% 12.3% 5.9% 13.1% 7.7% 5.5% 6.5% 16.5% nan 7.2%
EPS -1.16 3.0 -4.11 2.85 4.37 4.82 4.16 5.93 6.38 4.61 7.09 8.2 8.24 4.24 3.38 6.46 9.77 4.51 9.7 6.17 4.26 5.56 14.11 14.11 6.27
EPS (rozwodnione) -1.16 3.0 -4.11 2.85 4.37 4.82 4.16 5.93 6.38 4.61 7.09 8.2 8.24 4.24 3.38 6.46 9.76 4.51 9.69 6.17 4.26 5.55 14.08 14.08 6.27
Ilość akcji (mln) 26 24 19 26 28 28 26 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28
Ważona ilość akcji (mln) 26 24 19 26 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28
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