Banco Products (India) 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 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
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 |
2025 |
Kwartał |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
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 |
2025-03-31 |
Przychód (mln) |
3,112 |
2,438 |
2,335 |
3,189 |
3,437 |
2,780 |
2,921 |
3,839 |
-162 |
2,494 |
2,445 |
3,596 |
3,864 |
3,039 |
2,975 |
4,311 |
4,120 |
3,327 |
3,611 |
3,874 |
3,732 |
3,127 |
3,276 |
2,711 |
4,318 |
3,699 |
4,388 |
4,945 |
5,408 |
3,926 |
4,970 |
5,765 |
6,200 |
5,017 |
6,024 |
7,414 |
7,179 |
5,654 |
7,239 |
8,039 |
8,888 |
6,327 |
8,746 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.5% |
14.0% |
25.1% |
20.4% |
-104.73% |
-10.28% |
-16.29% |
-6.33% |
-2478.03% |
21.9% |
21.7% |
19.9% |
6.6% |
9.5% |
21.4% |
-10.13% |
-9.42% |
-6.02% |
-9.26% |
-30.01% |
15.7% |
18.3% |
33.9% |
82.4% |
25.2% |
6.1% |
13.2% |
16.6% |
14.6% |
27.8% |
21.2% |
28.6% |
15.8% |
12.7% |
20.2% |
8.4% |
23.8% |
11.9% |
20.8% |
Marża brutto |
45.8% |
48.4% |
38.3% |
47.5% |
50.4% |
50.6% |
47.7% |
45.5% |
63.0% |
48.0% |
31.7% |
46.0% |
46.1% |
46.3% |
36.8% |
38.6% |
43.0% |
37.1% |
41.0% |
39.2% |
37.3% |
44.3% |
44.9% |
40.9% |
41.6% |
49.4% |
31.6% |
38.6% |
38.3% |
40.0% |
39.4% |
35.3% |
36.4% |
52.3% |
45.0% |
35.9% |
42.2% |
48.9% |
27.0% |
29.7% |
46.4% |
42.8% |
50.5% |
Koszty i Wydatki (mln) |
2,446 |
2,264 |
2,893 |
2,790 |
3,070 |
2,576 |
2,664 |
3,277 |
1,239 |
2,265 |
2,307 |
3,235 |
3,354 |
2,840 |
2,505 |
3,796 |
3,576 |
3,251 |
3,202 |
3,512 |
3,552 |
3,016 |
2,956 |
2,520 |
3,704 |
3,246 |
4,121 |
4,307 |
4,682 |
3,611 |
4,406 |
5,216 |
5,726 |
3,746 |
5,241 |
6,600 |
6,111 |
4,930 |
6,382 |
6,904 |
7,026 |
5,944 |
5,292 |
EBIT (mln) |
666 |
173 |
-20 |
400 |
368 |
203 |
256 |
562 |
-1,402 |
229 |
162 |
413 |
542 |
244 |
502 |
546 |
573 |
98 |
338 |
452 |
220 |
166 |
242 |
205 |
656 |
478 |
186 |
639 |
726 |
316 |
560 |
549 |
474 |
1,271 |
783 |
814 |
1,068 |
724 |
857 |
1,134 |
1,863 |
383 |
3,455 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-44.80% |
17.2% |
1373.9% |
40.6% |
-481.47% |
12.6% |
-36.64% |
-26.58% |
138.7% |
6.6% |
209.4% |
32.2% |
5.7% |
-59.70% |
-32.82% |
-17.17% |
-61.60% |
69.2% |
-28.27% |
-54.73% |
198.1% |
187.2% |
-23.22% |
212.2% |
10.6% |
-33.92% |
201.3% |
-13.98% |
-34.69% |
302.8% |
39.7% |
48.2% |
125.3% |
-43.03% |
9.5% |
39.4% |
74.4% |
-47.05% |
303.0% |
EBIT (%) |
21.4% |
7.1% |
-0.86% |
12.5% |
10.7% |
7.3% |
8.8% |
14.6% |
862.7% |
9.2% |
6.6% |
11.5% |
14.0% |
8.0% |
16.9% |
12.7% |
13.9% |
3.0% |
9.3% |
11.7% |
5.9% |
5.3% |
7.4% |
7.5% |
15.2% |
12.9% |
4.2% |
12.9% |
13.4% |
8.0% |
11.3% |
9.5% |
7.6% |
25.3% |
13.0% |
11.0% |
14.9% |
12.8% |
11.8% |
14.1% |
21.0% |
6.1% |
39.5% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
25 |
0 |
0 |
10 |
12 |
7 |
3 |
5 |
5 |
5 |
5 |
4 |
5 |
4 |
5 |
5 |
8 |
11 |
7 |
5 |
10 |
6 |
-4 |
6 |
5 |
6 |
6 |
6 |
12 |
7 |
7 |
16 |
12 |
25 |
72 |
52 |
58 |
37 |
66 |
70 |
60 |
47 |
0 |
Amortyzacja (mln) |
92 |
82 |
95 |
80 |
84 |
104 |
79 |
85 |
84 |
83 |
81 |
82 |
82 |
70 |
82 |
70 |
76 |
73 |
73 |
74 |
79 |
80 |
95 |
82 |
83 |
92 |
80 |
79 |
81 |
81 |
238 |
117 |
117 |
130 |
200 |
153 |
157 |
167 |
283 |
194 |
195 |
200 |
236 |
EBITDA (mln) |
758 |
255 |
74 |
480 |
451 |
307 |
336 |
647 |
-1,318 |
312 |
243 |
494 |
624 |
314 |
584 |
615 |
649 |
171 |
411 |
526 |
299 |
246 |
337 |
287 |
739 |
569 |
262 |
797 |
811 |
371 |
760 |
679 |
693 |
1,413 |
1,013 |
1,131 |
1,255 |
1,009 |
1,140 |
1,328 |
2,226 |
636 |
2,024 |
EBITDA(%) |
24.4% |
10.5% |
3.2% |
15.0% |
13.1% |
11.0% |
11.5% |
16.8% |
810.8% |
12.5% |
10.0% |
13.7% |
16.2% |
10.3% |
19.6% |
14.3% |
15.8% |
5.2% |
11.4% |
13.6% |
8.0% |
7.9% |
10.3% |
10.6% |
17.1% |
15.4% |
6.0% |
16.1% |
15.0% |
9.4% |
15.3% |
11.8% |
11.2% |
28.2% |
16.8% |
15.3% |
17.5% |
17.8% |
15.8% |
16.5% |
25.0% |
10.1% |
23.1% |
NOPLAT (mln) |
641 |
154 |
1 |
390 |
355 |
196 |
254 |
557 |
469 |
224 |
158 |
408 |
537 |
240 |
497 |
541 |
565 |
87 |
332 |
447 |
210 |
160 |
297 |
199 |
652 |
472 |
176 |
712 |
718 |
283 |
525 |
546 |
563 |
1,258 |
741 |
925 |
1,041 |
805 |
856 |
1,085 |
1,971 |
389 |
1,897 |
Podatek (mln) |
97 |
37 |
27 |
110 |
106 |
42 |
38 |
200 |
141 |
49 |
46 |
181 |
161 |
-55 |
228 |
234 |
212 |
146 |
100 |
147 |
51 |
27 |
123 |
23 |
242 |
103 |
-7 |
253 |
226 |
112 |
123 |
200 |
46 |
276 |
231 |
237 |
380 |
122 |
174 |
398 |
584 |
80 |
362 |
Zysk Netto (mln) |
543 |
117 |
-26 |
279 |
249 |
154 |
216 |
358 |
328 |
175 |
111 |
227 |
376 |
295 |
270 |
312 |
367 |
-37 |
49 |
299 |
159 |
133 |
174 |
176 |
410 |
368 |
184 |
459 |
492 |
171 |
402 |
346 |
517 |
982 |
510 |
688 |
661 |
683 |
682 |
687 |
1,387 |
309 |
1,535 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-54.11% |
32.2% |
936.8% |
28.1% |
31.5% |
13.2% |
-48.35% |
-36.48% |
14.7% |
68.5% |
142.2% |
37.3% |
-2.39% |
-112.56% |
-81.94% |
-4.10% |
-56.66% |
460.0% |
257.4% |
-41.31% |
157.5% |
176.4% |
5.5% |
161.4% |
20.2% |
-53.55% |
118.6% |
-24.64% |
5.1% |
474.4% |
27.0% |
98.9% |
27.8% |
-30.45% |
33.6% |
-0.20% |
109.8% |
-54.73% |
125.2% |
Zysk netto (%) |
17.5% |
4.8% |
-1.10% |
8.8% |
7.3% |
5.6% |
7.4% |
9.3% |
-201.78% |
7.0% |
4.6% |
6.3% |
9.7% |
9.7% |
9.1% |
7.2% |
8.9% |
-1.11% |
1.3% |
7.7% |
4.3% |
4.3% |
5.3% |
6.5% |
9.5% |
10.0% |
4.2% |
9.3% |
9.1% |
4.4% |
8.1% |
6.0% |
8.3% |
19.6% |
8.5% |
9.3% |
9.2% |
12.1% |
9.4% |
8.5% |
15.6% |
4.9% |
17.5% |
EPS |
7.6 |
1.63 |
0.0 |
3.91 |
3.49 |
2.16 |
3.02 |
5.0 |
4.58 |
2.45 |
1.56 |
3.18 |
5.26 |
4.12 |
3.77 |
4.36 |
5.13 |
-0.52 |
0.0 |
4.18 |
2.22 |
1.86 |
0.0 |
2.46 |
5.73 |
5.15 |
2.57 |
6.42 |
6.88 |
2.39 |
5.62 |
4.84 |
7.23 |
13.73 |
7.14 |
9.62 |
9.24 |
9.55 |
9.53 |
9.6 |
9.7 |
2.16 |
10.73 |
EPS (rozwodnione) |
7.6 |
1.63 |
0.0 |
3.91 |
3.49 |
2.16 |
3.02 |
5.0 |
4.58 |
2.45 |
1.56 |
3.18 |
5.26 |
4.12 |
3.77 |
4.36 |
5.13 |
-0.52 |
0.0 |
4.18 |
2.22 |
1.86 |
0.0 |
2.46 |
5.73 |
5.15 |
2.57 |
6.42 |
6.88 |
2.39 |
5.62 |
4.84 |
7.23 |
13.73 |
7.14 |
9.62 |
9.24 |
9.55 |
9.53 |
9.6 |
9.7 |
2.16 |
10.73 |
Ilośc akcji (mln) |
71 |
72 |
0 |
71 |
71 |
72 |
71 |
72 |
72 |
71 |
71 |
71 |
72 |
72 |
72 |
72 |
72 |
71 |
0 |
72 |
72 |
72 |
0 |
71 |
72 |
71 |
72 |
71 |
72 |
72 |
72 |
71 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
143 |
143 |
143 |
Ważona ilośc akcji (mln) |
71 |
72 |
0 |
71 |
71 |
72 |
71 |
72 |
72 |
71 |
71 |
71 |
72 |
72 |
72 |
72 |
72 |
71 |
0 |
72 |
72 |
72 |
0 |
71 |
72 |
71 |
72 |
71 |
72 |
72 |
72 |
71 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
143 |
143 |
143 |
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 |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |