Bajaj Hindusthan Sugar Limited

Rachunek Zysków i Strat


2018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1205B10B15B20B−0.100.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
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