Bajaj Steel Industries 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 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
Rok finansowy |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
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 |
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 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
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) |
511 |
889 |
1,053 |
681 |
416 |
769 |
1,056 |
612 |
1,244 |
1,475 |
857 |
967 |
1,475 |
1,022 |
708 |
820 |
1,460 |
1,602 |
1,210 |
1,213 |
1,539 |
1,585 |
589 |
925 |
1,585 |
1,611 |
1,098 |
980 |
1,532 |
1,259 |
1,739 |
1,410 |
1,522 |
1,380 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-18.49% |
-13.47% |
0.3% |
-10.18% |
198.8% |
91.8% |
-18.83% |
58.1% |
18.6% |
-30.75% |
-17.37% |
-15.26% |
-1.04% |
56.8% |
70.9% |
48.0% |
5.4% |
-1.07% |
-51.32% |
-23.72% |
3.0% |
1.6% |
86.3% |
5.9% |
-3.36% |
-21.87% |
58.4% |
43.9% |
-0.64% |
9.7% |
Marża brutto |
26.5% |
21.1% |
26.9% |
2.5% |
24.9% |
28.5% |
29.6% |
-3.45% |
35.8% |
41.8% |
9.4% |
37.9% |
41.8% |
44.6% |
-14.82% |
45.7% |
41.6% |
53.9% |
14.2% |
44.4% |
42.5% |
46.1% |
-9.53% |
46.4% |
46.1% |
50.8% |
19.0% |
52.0% |
46.0% |
52.3% |
40.8% |
32.7% |
51.1% |
53.6% |
Koszty i Wydatki (mln) |
503 |
843 |
949 |
686 |
439 |
704 |
955 |
665 |
1,139 |
1,349 |
750 |
925 |
1,349 |
942 |
629 |
726 |
1,300 |
1,358 |
803 |
1,055 |
1,324 |
1,320 |
513 |
806 |
1,320 |
1,342 |
928 |
860 |
1,305 |
1,126 |
1,527 |
1,221 |
1,522 |
1,203 |
EBIT (mln) |
-8 |
27 |
87 |
-0 |
-40 |
48 |
83 |
-42 |
128 |
148 |
91 |
59 |
148 |
104 |
99 |
98 |
190 |
254 |
377 |
158 |
215 |
12 |
45 |
120 |
265 |
269 |
161 |
120 |
227 |
132 |
212 |
189 |
224 |
178 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
379.3% |
77.0% |
-4.59% |
131077.7% |
419.2% |
207.8% |
9.3% |
240.2% |
15.7% |
-30.22% |
9.4% |
64.8% |
28.1% |
144.9% |
280.1% |
61.3% |
13.0% |
-95.23% |
-88.01% |
-24.19% |
23.3% |
2122.0% |
256.0% |
0.3% |
-14.39% |
-50.74% |
31.3% |
57.4% |
-1.46% |
34.4% |
EBIT (%) |
-1.64% |
3.1% |
8.3% |
-0.00% |
-9.65% |
6.3% |
7.9% |
-6.93% |
10.3% |
10.1% |
10.6% |
6.1% |
10.1% |
10.1% |
14.0% |
11.9% |
13.0% |
15.8% |
31.2% |
13.0% |
14.0% |
0.8% |
7.7% |
12.9% |
16.7% |
16.7% |
14.7% |
12.2% |
14.8% |
10.5% |
12.2% |
13.4% |
14.7% |
12.9% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
16 |
19 |
0 |
0 |
17 |
17 |
0 |
0 |
19 |
23 |
23 |
21 |
23 |
18 |
18 |
19 |
18 |
18 |
19 |
16 |
17 |
15 |
14 |
14 |
15 |
17 |
3 |
6 |
6 |
12 |
25 |
10 |
8 |
9 |
Amortyzacja (mln) |
14 |
14 |
14 |
24 |
13 |
13 |
15 |
19 |
13 |
11 |
0 |
10 |
11 |
11 |
32 |
16 |
17 |
22 |
16 |
19 |
18 |
21 |
31 |
21 |
21 |
22 |
34 |
24 |
24 |
34 |
48 |
29 |
30 |
30 |
EBITDA (mln) |
22 |
60 |
118 |
18 |
-10 |
77 |
116 |
-33 |
141 |
159 |
91 |
69 |
159 |
114 |
131 |
114 |
207 |
275 |
423 |
188 |
253 |
306 |
125 |
154 |
306 |
306 |
220 |
157 |
259 |
179 |
259 |
218 |
270 |
224 |
EBITDA(%) |
4.2% |
6.7% |
11.2% |
2.7% |
-2.47% |
10.1% |
11.0% |
-5.42% |
11.3% |
10.8% |
10.6% |
7.1% |
10.8% |
11.2% |
18.5% |
13.9% |
14.2% |
17.2% |
35.0% |
15.5% |
16.4% |
19.3% |
21.3% |
16.6% |
19.3% |
19.0% |
20.0% |
16.0% |
16.9% |
14.3% |
14.9% |
15.5% |
17.8% |
16.2% |
NOPLAT (mln) |
-8 |
27 |
87 |
-0 |
-40 |
48 |
83 |
-42 |
109 |
125 |
39 |
39 |
125 |
85 |
68 |
79 |
172 |
236 |
383 |
153 |
218 |
270 |
72 |
119 |
270 |
268 |
283 |
128 |
228 |
133 |
309 |
470 |
232 |
185 |
Podatek (mln) |
16 |
6 |
28 |
0 |
17 |
3 |
27 |
-18 |
23 |
30 |
35 |
9 |
30 |
15 |
26 |
20 |
44 |
60 |
90 |
39 |
55 |
50 |
17 |
46 |
50 |
56 |
113 |
32 |
58 |
33 |
84 |
118 |
58 |
48 |
Zysk Netto (mln) |
-8 |
21 |
59 |
-0 |
-40 |
46 |
56 |
-24 |
86 |
96 |
4 |
30 |
96 |
70 |
41 |
59 |
128 |
176 |
293 |
114 |
163 |
220 |
55 |
72 |
220 |
212 |
171 |
95 |
170 |
100 |
226 |
351 |
174 |
137 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
379.4% |
113.6% |
-4.79% |
6721.2% |
313.0% |
109.6% |
-93.09% |
224.6% |
11.7% |
-27.17% |
969.7% |
97.7% |
34.2% |
153.2% |
605.8% |
93.5% |
26.8% |
24.9% |
-81.19% |
-36.47% |
35.3% |
-3.83% |
210.5% |
31.8% |
-22.72% |
-52.53% |
32.0% |
268.3% |
2.5% |
36.4% |
Zysk netto (%) |
-1.64% |
2.4% |
5.6% |
-0.05% |
-9.65% |
5.9% |
5.3% |
-3.90% |
6.9% |
6.5% |
0.5% |
3.1% |
6.5% |
6.8% |
5.9% |
7.2% |
8.8% |
11.0% |
24.2% |
9.4% |
10.6% |
13.9% |
9.3% |
7.8% |
13.9% |
13.1% |
15.6% |
9.7% |
11.1% |
8.0% |
13.0% |
24.9% |
11.5% |
9.9% |
EPS |
-1.78 |
4.54 |
12.53 |
0.0 |
-8.54 |
9.7 |
11.93 |
0.0 |
18.2 |
20.33 |
0.0 |
12.67 |
40.66 |
24.67 |
0.0 |
12.53 |
24.67 |
33.9 |
57.31 |
21.83 |
31.29 |
41.95 |
10.58 |
14.36 |
42.32 |
40.7 |
32.87 |
18.35 |
32.71 |
19.32 |
43.31 |
67.57 |
8.46 |
6.5 |
EPS (rozwodnione) |
-1.78 |
4.54 |
12.53 |
0.0 |
-8.54 |
9.7 |
11.93 |
0.0 |
18.2 |
20.33 |
0.0 |
12.67 |
40.66 |
24.67 |
0.0 |
12.53 |
24.67 |
33.9 |
57.31 |
21.83 |
31.29 |
41.95 |
10.58 |
14.36 |
41.95 |
40.7 |
32.87 |
18.35 |
32.71 |
19.32 |
43.31 |
67.57 |
8.46 |
6.5 |
Ilośc akcji (mln) |
5 |
5 |
5 |
0 |
5 |
5 |
5 |
0 |
5 |
5 |
0 |
5 |
5 |
5 |
0 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
21 |
21 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
0 |
5 |
5 |
5 |
0 |
5 |
5 |
0 |
5 |
5 |
5 |
0 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
21 |
21 |
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 |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |