Antony Waste Handling Cell 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 |
Rok finansowy |
2018 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Kwartał |
Q1 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
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 |
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 |
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% |
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% |
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 |
1,941 |
EBIT (mln) |
136 |
210 |
244 |
154 |
248 |
286 |
243 |
294 |
293 |
231 |
331 |
357 |
374 |
246 |
266 |
363 |
453 |
346 |
198 |
329 |
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% |
40.5% |
-25.78% |
-9.34% |
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% |
15.9% |
9.4% |
14.5% |
Przychody fiansowe (mln) |
32 |
0 |
77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157 |
0 |
64 |
60 |
140 |
70 |
69 |
0 |
0 |
0 |
Koszty finansowe (mln) |
43 |
-79 |
0 |
71 |
71 |
69 |
53 |
54 |
62 |
49 |
25 |
55 |
64 |
60 |
87 |
70 |
69 |
114 |
142 |
132 |
Amortyzacja (mln) |
94 |
42 |
58 |
76 |
79 |
79 |
78 |
80 |
81 |
87 |
85 |
83 |
84 |
96 |
127 |
106 |
111 |
151 |
164 |
166 |
EBITDA (mln) |
251 |
252 |
302 |
269 |
327 |
365 |
321 |
417 |
424 |
362 |
446 |
486 |
458 |
343 |
393 |
521 |
565 |
497 |
362 |
495 |
EBITDA(%) |
36.6% |
22.2% |
25.6% |
29.4% |
28.3% |
29.5% |
24.2% |
28.7% |
27.6% |
22.5% |
24.1% |
20.7% |
22.9% |
15.8% |
19.4% |
23.5% |
25.1% |
22.9% |
17.2% |
21.8% |
NOPLAT (mln) |
104 |
165 |
14 |
122 |
177 |
217 |
190 |
283 |
281 |
227 |
336 |
347 |
310 |
186 |
179 |
345 |
385 |
232 |
129 |
255 |
Podatek (mln) |
164 |
55 |
34 |
9 |
-1 |
23 |
34 |
60 |
45 |
37 |
82 |
61 |
35 |
26 |
55 |
119 |
70 |
76 |
-172 |
42 |
Zysk Netto (mln) |
-30 |
71 |
-77 |
73 |
124 |
136 |
118 |
168 |
180 |
130 |
201 |
232 |
233 |
120 |
96 |
183 |
276 |
128 |
275 |
175 |
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% |
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% |
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 |
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 |
Ilośc akcji (mln) |
26 |
24 |
19 |
26 |
28 |
28 |
26 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
28 |
Ważona ilośc akcji (mln) |
26 |
24 |
19 |
26 |
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 |