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