Bajaj Hindusthan Sugar 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 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
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 |
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 |
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) |
14,573 |
15,494 |
16,715 |
20,149 |
16,546 |
14,274 |
17,240 |
18,081 |
13,352 |
15,698 |
17,625 |
18,892 |
13,526 |
13,441 |
12,572 |
15,458 |
15,299 |
13,234 |
14,308 |
20,539 |
13,601 |
11,333 |
17,406 |
18,703 |
13,857 |
11,597 |
14,758 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.5% |
-7.87% |
3.1% |
-10.27% |
-19.31% |
10.0% |
2.2% |
4.5% |
1.3% |
-14.37% |
-28.67% |
-18.18% |
13.1% |
-1.54% |
13.8% |
32.9% |
-11.10% |
-14.37% |
21.7% |
-8.94% |
1.9% |
2.3% |
-15.22% |
Marża brutto |
2.8% |
12.7% |
14.0% |
14.8% |
17.3% |
13.4% |
16.4% |
15.1% |
19.0% |
10.3% |
11.7% |
14.2% |
21.2% |
14.1% |
16.3% |
14.9% |
14.7% |
7.8% |
22.6% |
24.7% |
5.5% |
11.6% |
20.5% |
19.0% |
4.9% |
11.9% |
15.9% |
Koszty i Wydatki (mln) |
16,161 |
15,523 |
17,062 |
17,242 |
15,997 |
14,407 |
16,959 |
16,396 |
13,228 |
16,676 |
18,904 |
17,282 |
13,369 |
13,975 |
13,642 |
14,435 |
15,500 |
14,601 |
13,969 |
18,814 |
13,934 |
12,445 |
16,860 |
17,557 |
14,118 |
11,597 |
14,758 |
EBIT (mln) |
-1,588 |
-29 |
-347 |
2,908 |
549 |
-133 |
281 |
1,685 |
124 |
-979 |
-1,279 |
1,610 |
157 |
-533 |
-1,028 |
1,148 |
-122 |
-1,302 |
367 |
1,777 |
-332 |
-812 |
589 |
1,145 |
-262 |
-533 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
134.6% |
358.6% |
180.8% |
-42.06% |
-77.46% |
636.1% |
-555.58% |
-4.42% |
26.8% |
-45.54% |
-19.60% |
-28.72% |
-178.03% |
144.1% |
135.7% |
54.8% |
171.2% |
-37.60% |
60.7% |
-35.54% |
-21.28% |
-34.36% |
-100.00% |
EBIT (%) |
-10.90% |
-0.19% |
-2.08% |
14.4% |
3.3% |
-0.93% |
1.6% |
9.3% |
0.9% |
-6.24% |
-7.26% |
8.5% |
1.2% |
-3.97% |
-8.18% |
7.4% |
-0.80% |
-9.83% |
2.6% |
8.7% |
-2.44% |
-7.17% |
3.4% |
6.1% |
-1.89% |
-4.60% |
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 |
Koszty finansowe (mln) |
867 |
824 |
765 |
762 |
793 |
784 |
770 |
662 |
675 |
686 |
670 |
605 |
704 |
629 |
617 |
590 |
327 |
321 |
950 |
503 |
447 |
417 |
389 |
366 |
293 |
260 |
240 |
Amortyzacja (mln) |
489 |
495 |
551 |
507 |
538 |
544 |
544 |
538 |
538 |
544 |
544 |
531 |
535 |
540 |
542 |
529 |
532 |
538 |
538 |
525 |
553 |
559 |
560 |
552 |
538 |
543 |
543 |
EBITDA (mln) |
-488 |
1,380 |
-553 |
3,604 |
1,136 |
430 |
850 |
2,240 |
684 |
-368 |
-691 |
2,230 |
741 |
39 |
-486 |
1,677 |
409 |
-764 |
904 |
2,302 |
221 |
-253 |
1,149 |
1,698 |
276 |
46 |
-233 |
EBITDA(%) |
-3.35% |
8.9% |
-3.31% |
17.9% |
6.9% |
3.0% |
4.9% |
12.4% |
5.1% |
-2.34% |
-3.92% |
11.8% |
5.5% |
0.3% |
-3.86% |
10.8% |
2.7% |
-5.77% |
6.3% |
11.2% |
1.6% |
-2.23% |
6.6% |
9.1% |
2.0% |
0.4% |
-1.58% |
NOPLAT (mln) |
-1,845 |
61 |
-1,870 |
2,314 |
-195 |
-898 |
-464 |
1,033 |
-529 |
-1,597 |
-1,905 |
1,094 |
-497 |
-1,130 |
-1,645 |
557 |
-449 |
-1,623 |
-583 |
1,274 |
-747 |
-1,229 |
201 |
825 |
-507 |
-757 |
-1,017 |
Podatek (mln) |
0 |
0 |
-757 |
26 |
49 |
19 |
25 |
-24 |
22 |
2 |
0 |
-31 |
49 |
32 |
617 |
-40 |
327 |
1 |
1 |
-36 |
-0 |
-0 |
-0 |
-81 |
54 |
-2 |
-2 |
Zysk Netto (mln) |
-1,845 |
60 |
-1,870 |
2,288 |
-195 |
-898 |
-464 |
1,057 |
-529 |
-1,599 |
-1,906 |
1,125 |
-497 |
-1,130 |
-1,645 |
597 |
-776 |
-1,624 |
-584 |
1,309 |
-743 |
-1,231 |
203 |
908 |
-665 |
-754 |
-1,020 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-89.43% |
-1584.63% |
-75.21% |
-53.82% |
171.3% |
78.0% |
311.1% |
6.4% |
-6.01% |
-29.31% |
-13.66% |
-46.91% |
56.0% |
43.7% |
-64.52% |
119.2% |
-4.16% |
-24.16% |
134.7% |
-30.65% |
-10.56% |
-38.77% |
-602.76% |
Zysk netto (%) |
-12.66% |
0.4% |
-11.19% |
11.4% |
-1.18% |
-6.29% |
-2.69% |
5.8% |
-3.96% |
-10.18% |
-10.81% |
6.0% |
-3.68% |
-8.41% |
-13.09% |
3.9% |
-5.07% |
-12.27% |
-4.08% |
6.4% |
-5.47% |
-10.87% |
1.2% |
4.9% |
-4.80% |
-6.50% |
-6.91% |
EPS |
-1.68 |
-3.3 |
-1.7 |
2.08 |
-0.18 |
-0.81 |
-0.42 |
0.96 |
-0.48 |
-1.45 |
-1.73 |
1.02 |
-0.45 |
-0.93 |
-1.32 |
0.48 |
-0.62 |
-1.3 |
-0.47 |
1.05 |
-0.6 |
-0.99 |
0.16 |
0.73 |
-0.53 |
-0.61 |
-0.82 |
EPS (rozwodnione) |
-1.68 |
-3.3 |
-1.7 |
2.08 |
-0.18 |
-0.81 |
-0.42 |
0.96 |
-0.48 |
-1.45 |
-1.73 |
1.02 |
-0.45 |
-0.93 |
-1.32 |
0.48 |
-0.62 |
-1.3 |
-0.47 |
1.05 |
-0.6 |
-0.99 |
0.16 |
0.73 |
-0.53 |
-0.61 |
-0.82 |
Ilośc akcji (mln) |
1,098 |
1,134 |
1,100 |
1,101 |
1,083 |
1,109 |
1,104 |
1,091 |
1,102 |
1,103 |
1,101 |
1,097 |
1,101 |
1,215 |
1,244 |
1,242 |
1,244 |
1,244 |
1,244 |
1,244 |
1,244 |
1,244 |
1,244 |
1,244 |
1,244 |
1,236 |
1,243 |
Ważona ilośc akcji (mln) |
1,098 |
1,134 |
1,100 |
1,103 |
1,083 |
1,109 |
1,104 |
1,103 |
1,102 |
1,103 |
1,101 |
1,101 |
1,105 |
1,215 |
1,246 |
1,246 |
1,248 |
1,249 |
1,244 |
1,244 |
1,244 |
1,244 |
1,244 |
1,244 |
1,244 |
1,236 |
1,243 |
Waluta |
INR |
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