Balmer Lawrie & Co. Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2012 2012 2013 2013 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
Data 2012-12-31 2013-03-31 2013-12-31 2014-03-31 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
Kwartał Q3 Q4 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 Q4 Q1 Q2 Q3
Przychód (mln) 6,459 10,724 6,364 11,562 4,889 4,171 3,947 4,122 4,314 3,832 3,744 2,730 2,769 3,654 3,879 4,483 4,861 4,888 5,051 5,115 6,480 5,514 5,140 4,967 5,923 5,856 5,846 5,767 6,382 6,389 6,304
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.31%</span> <span style="color:red">-61.10%</span> <span style="color:red">-37.98%</span> <span style="color:red">-64.35%</span> <span style="color:red">-11.75%</span> <span style="color:red">-8.13%</span> <span style="color:red">-5.15%</span> <span style="color:red">-33.77%</span> <span style="color:red">-35.82%</span> <span style="color:red">-4.64%</span> 3.6% 64.2% 75.6% 33.8% 30.2% 14.1% 33.3% 12.8% 1.8% <span style="color:red">-2.91%</span> <span style="color:red">-8.60%</span> 6.2% 13.7% 16.1% 7.7% 9.1% 7.8%
Marża brutto 20.2% 28.5% 18.7% 29.8% 35.3% 36.0% 36.6% 26.2% 36.8% 37.9% 40.3% 21.9% 35.0% 37.4% 35.2% 21.8% 31.8% 28.6% 29.5% 16.8% 29.3% 28.4% 32.1% 9.6% 32.5% 34.1% 34.4% 35.1% 19.7% 20.8% 34.6%
Koszty i Wydatki (mln) 5,975 10,426 6,015 11,119 4,391 3,835 3,560 3,185 3,980 3,596 3,378 2,024 2,925 3,500 3,779 3,358 4,633 4,705 4,832 4,444 6,008 5,267 4,784 4,328 5,424 5,252 5,255 5,007 5,887 5,831 5,618
EBIT (mln) 470 112 329 328 615 441 540 951 430 369 452 745 -71 301 199 756 228 183 219 502 472 247 356 381 499 605 591 937 494 558 686
EBIT Δ kw/kw 23.6% 74.7% 39.1% 65.5% 43.0% 19.7% 19.5% 27.6% 702.9% 22.4% 127.6% 1.4% 131.2% 64.3% 9.2% 50.5% 51.6% 25.9% 38.5% 31.9% 50154000000.0% 59.1% 39.9% 59.4% 0.9% 0.0% 0.0% 0.0% 0.0% 69.7% 109.1%
EBIT (%) 7.3% 1.0% 5.2% 2.8% 12.6% 10.6% 13.7% 23.1% 10.0% 9.6% 12.1% 27.3% <span style="color:red">-2.58%</span> 8.2% 5.1% 16.9% 4.7% 3.8% 4.3% 9.8% 7.3% 4.5% 6.9% 7.7% 8.4% 10.3% 10.1% 16.3% 7.7% 8.7% 10.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37 51 171 63 45 55 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 14 10 21 10 34 31 38 31 36 30 23 21 38 28 39 18 47 37 51 -6 63 45 55 58 61 51 93
Amortyzacja (mln) 42 260 48 212 66 66 67 104 108 103 111 195 134 132 139 145 140 136 142 141 141 139 144 144 149 144 144 155 145 143 153
EBITDA (mln) 527 558 397 655 682 507 607 1,055 538 472 563 940 63 434 337 1,259 465 390 410 784 696 463 535 780 749 875 841 1,092 639 816 925
EBITDA(%) 8.2% 5.2% 6.2% 5.7% 13.9% 12.2% 15.4% 25.6% 12.5% 12.3% 15.0% 34.4% 2.3% 11.9% 8.7% 28.1% 9.6% 8.0% 8.1% 15.3% 10.7% 8.4% 10.4% 15.7% 12.6% 14.9% 14.4% 18.9% 10.0% 12.8% 14.7%
NOPLAT (mln) 470 656 329 961 601 431 519 915 397 338 414 586 -108 271 175 889 287 227 229 625 509 288 340 507 538 685 642 879 556 622 679
Podatek (mln) 146 110 110 261 213 163 175 305 170 68 92 223 -12 78 96 240 79 75 53 266 112 107 98 258 121 210 152 268 111 189 198
Zysk Netto (mln) 324 535 219 700 389 269 392 396 320 390 431 471 -40 296 194 753 367 270 272 472 561 351 360 446 573 639 666 738 638 625 644
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.0% <span style="color:red">-49.76%</span> 79.4% <span style="color:red">-43.38%</span> <span style="color:red">-17.68%</span> 45.0% 9.8% 18.9% <span style="color:red">-112.37%</span> <span style="color:red">-24.03%</span> <span style="color:red">-54.97%</span> 59.7% <span style="color:red">-1027.08%</span> <span style="color:red">-9.04%</span> 40.1% <span style="color:red">-37.32%</span> 52.8% 30.3% 32.5% <span style="color:red">-5.45%</span> 2.1% 81.8% 85.1% 65.4% 11.4% <span style="color:red">-2.08%</span> <span style="color:red">-3.26%</span>
Zysk netto (%) 5.0% 5.0% 3.4% 6.1% 8.0% 6.4% 9.9% 9.6% 7.4% 10.2% 11.5% 17.3% <span style="color:red">-1.43%</span> 8.1% 5.0% 16.8% 7.6% 5.5% 5.4% 9.2% 8.7% 6.4% 7.0% 9.0% 9.7% 10.9% 11.4% 12.8% 10.0% 9.8% 10.2%
EPS 2.84 0.0 1.92 0.0 2.27 1.57 2.29 4.42 1.87 2.28 2.52 2.76 -0.23 1.73 1.13 4.4 2.15 1.58 1.58 2.76 3.28 2.06 2.11 2.61 3.35 3.73 3.9 4.32 3.73 3.66 3.77
EPS (rozwodnione) 2.84 0.0 1.92 0.0 2.27 1.57 2.29 4.42 1.87 2.28 2.52 2.76 -0.23 1.73 1.13 4.4 2.15 1.58 1.58 2.76 3.28 2.06 2.11 2.61 3.35 3.73 3.9 4.32 3.73 3.66 3.77
Ilośc akcji (mln) 114 0 114 0 171 171 171 171 171 171 171 171 172 171 172 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171 171
Ważona ilośc akcji (mln) 114 0 114 0 171 171 171 171 171 171 171 171 172 171 172 171 171 171 172 171 171 171 171 171 171 171 171 171 171 171 171
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