Batliboi Limited

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 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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
Data 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 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 2024-12-31
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 Q3
Przychód (mln) 736 576 717 728 586 615 738 675 531 440 519 569 523 435 521 583 494 739 672 503 479 510 461 388 358 381 394 389 434 585 539 513 663 696 645 633 699 780 751 734 725
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.41%</span> 6.7% 2.9% <span style="color:red">-7.27%</span> <span style="color:red">-9.34%</span> <span style="color:red">-28.42%</span> <span style="color:red">-29.65%</span> <span style="color:red">-15.71%</span> <span style="color:red">-1.58%</span> <span style="color:red">-1.20%</span> 0.3% 2.3% <span style="color:red">-5.57%</span> 70.0% 29.0% <span style="color:red">-13.74%</span> <span style="color:red">-3.03%</span> <span style="color:red">-30.98%</span> <span style="color:red">-31.35%</span> <span style="color:red">-22.82%</span> <span style="color:red">-25.29%</span> <span style="color:red">-25.39%</span> <span style="color:red">-14.65%</span> 0.2% 21.4% 53.5% 36.9% 32.1% 52.8% 19.1% 19.7% 23.4% 5.4% 12.1% 16.4% 15.9% 3.7%
Marża brutto 100.0% 100.0% <span style="color:red">-120.77%</span> 100.0% 100.0% 100.0% <span style="color:red">-120.88%</span> 100.0% 100.0% 100.0% 58.2% 100.0% 100.0% 100.0% 136.3% 45.6% 52.0% 39.9% 48.0% 48.5% 43.5% 50.9% 26.2% 40.7% 40.4% 43.4% 18.5% 15.0% 12.0% 19.9% 29.9% 37.0% 39.4% 42.3% 30.5% 22.3% 41.8% 22.4% 21.6% 21.0% 43.9%
Koszty i Wydatki (mln) 707 627 2,488 745 660 689 2,604 684 585 517 507 617 518 503 58 600 495 735 627 514 524 495 540 397 343 364 423 389 456 549 505 524 624 617 575 599 666 728 733 702 707
EBIT (mln) 29 -50 2 -17 -75 -73 96 -8 -54 -76 54 -47 5 -68 -1 -17 -2 4 29 -11 -45 15 -83 -9 14 17 -30 -0 -22 35 26 -10 39 79 9 35 32 53 18 32 18
EBIT Δ kw/kw 138.9% 31.3% 98.1% 101.7% 37.0% 4.0% 79.2% 82.4% 1280.6% 12.3% 10631.8% 177.9% 343.8% 1783.5% 101.8% 3625600000.0% 95.8% 73.1% 134.4% 25.9% 419.4% 11136100000.0% 180.7% 10676.5% 163.7% 51.8% 214.0% 650200000.0% 156.2% 5422200000.0% 173.4% 129.9% 22.0% 50.6% 47.5% 9.0% 0.0% 0.0% 0.0% 10359800000.0% 3493000000.0%
EBIT (%) 3.9% <span style="color:red">-8.74%</span> 0.3% <span style="color:red">-2.32%</span> <span style="color:red">-12.74%</span> <span style="color:red">-11.92%</span> 13.0% <span style="color:red">-1.24%</span> <span style="color:red">-10.25%</span> <span style="color:red">-17.34%</span> 10.3% <span style="color:red">-8.34%</span> 0.9% <span style="color:red">-15.64%</span> <span style="color:red">-0.10%</span> <span style="color:red">-2.93%</span> <span style="color:red">-0.38%</span> 0.5% 4.2% <span style="color:red">-2.19%</span> <span style="color:red">-9.42%</span> 2.9% <span style="color:red">-17.96%</span> <span style="color:red">-2.25%</span> 3.9% 4.4% <span style="color:red">-7.50%</span> <span style="color:red">-0.02%</span> <span style="color:red">-5.10%</span> 6.0% 4.8% <span style="color:red">-2.02%</span> 5.9% 11.4% 1.5% 5.5% 4.6% 6.8% 2.4% 4.3% 2.5%
Przychody fiansowe (mln) 0 0 55 0 0 0 57 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) 0 0 0 0 0 0 0 0 0 0 24 0 0 0 14 19 17 21 -7 22 21 21 6 19 25 23 10 21 19 19 10 15 12 15 1 13 11 12 12 10 7
Amortyzacja (mln) 17 17 18 18 18 18 17 17 17 17 13 15 15 15 13 11 11 11 8 13 14 14 16 13 10 10 10 10 9 9 9 9 10 10 12 10 11 10 9 10 11
EBITDA (mln) 46 -34 20 1 -57 -55 113 8 -38 -60 25 -32 20 -53 21 10 23 31 22 7 -21 34 -69 11 32 41 -19 10 -14 45 31 4 56 99 76 45 56 63 27 42 43
EBITDA(%) 6.2% <span style="color:red">-5.87%</span> 2.7% 0.1% <span style="color:red">-9.68%</span> <span style="color:red">-9.01%</span> 15.3% 1.2% <span style="color:red">-7.09%</span> <span style="color:red">-13.53%</span> 4.8% <span style="color:red">-5.63%</span> 3.8% <span style="color:red">-12.10%</span> 4.0% 1.7% 4.7% 4.1% 3.2% 1.4% <span style="color:red">-4.34%</span> 6.7% <span style="color:red">-14.89%</span> 2.8% 8.8% 10.7% <span style="color:red">-4.93%</span> 2.5% <span style="color:red">-3.12%</span> 7.6% 5.8% 0.8% 8.4% 14.2% 11.8% 7.1% 8.0% 8.0% 3.6% 5.7% 5.9%
NOPLAT (mln) 29 -50 -16 -17 -75 -73 25 -8 -54 -76 138 -47 5 -68 -5 -20 -5 -1 20 -28 -55 -1 -91 -21 -3 8 96 -20 -32 17 12 -20 33 74 24 21 34 51 33 40 24
Podatek (mln) 11 0 6 1 5 5 11 5 0 5 0 1 2 6 5 -5 -7 -2 -120 -6 -5 2 -8 -6 -0 0 4 -11 6 5 25 -10 13 -2 4 1 10 15 21 12 18
Zysk Netto (mln) 18 -50 -11 -18 -70 -68 36 -13 -55 -72 138 -48 7 -62 -11 -16 2 1 140 -23 -50 -3 -83 -15 -3 8 92 -8 -37 11 -12 -11 21 76 20 19 24 37 11 28 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-478.74%</span> 36.0% <span style="color:red">-441.32%</span> <span style="color:red">-28.90%</span> <span style="color:red">-21.54%</span> 5.0% 280.5% 272.1% <span style="color:red">-112.12%</span> <span style="color:red">-13.74%</span> <span style="color:red">-107.62%</span> <span style="color:red">-67.77%</span> <span style="color:red">-62.44%</span> <span style="color:red">-102.20%</span> <span style="color:red">-1435.29%</span> 44.7% <span style="color:red">-2113.14%</span> <span style="color:red">-338.22%</span> <span style="color:red">-158.82%</span> <span style="color:red">-31.91%</span> <span style="color:red">-93.14%</span> <span style="color:red">-338.07%</span> <span style="color:red">-211.72%</span> <span style="color:red">-44.89%</span> 984.9% 45.3% <span style="color:red">-113.48%</span> 25.9% <span style="color:red">-155.21%</span> 576.7% <span style="color:red">-257.59%</span> <span style="color:red">-282.32%</span> 17.1% <span style="color:red">-51.61%</span> <span style="color:red">-42.53%</span> 45.1% <span style="color:red">-74.20%</span>
Zysk netto (%) 2.5% <span style="color:red">-8.72%</span> <span style="color:red">-1.48%</span> <span style="color:red">-2.51%</span> <span style="color:red">-11.93%</span> <span style="color:red">-11.11%</span> 4.9% <span style="color:red">-1.92%</span> <span style="color:red">-10.32%</span> <span style="color:red">-16.29%</span> 26.6% <span style="color:red">-8.49%</span> 1.3% <span style="color:red">-14.22%</span> <span style="color:red">-2.02%</span> <span style="color:red">-2.67%</span> 0.5% 0.2% 20.9% <span style="color:red">-4.49%</span> <span style="color:red">-10.50%</span> <span style="color:red">-0.64%</span> <span style="color:red">-17.92%</span> <span style="color:red">-3.96%</span> <span style="color:red">-0.96%</span> 2.0% 23.5% <span style="color:red">-2.18%</span> <span style="color:red">-8.61%</span> 1.9% <span style="color:red">-2.31%</span> <span style="color:red">-2.07%</span> 3.1% 10.9% 3.0% 3.1% 3.5% 4.7% 1.5% 3.8% 0.9%
EPS 0.0 0.0 -0.37 0.0 0.0 0.0 1.26 0.0 0.0 0.0 4.81 0.0 0.0 0.0 -0.37 -0.54 0.09 0.05 4.82 -0.79 -1.75 -0.11 -2.88 -0.53 -0.12 0.27 3.22 -0.29 -1.3 0.39 -0.43 -0.37 0.72 2.65 0.68 0.67 0.84 1.27 0.39 0.84 0.18
EPS (rozwodnione) 0.0 0.0 -0.37 0.0 0.0 0.0 1.26 0.0 0.0 0.0 4.81 0.0 0.0 0.0 -0.37 -0.54 0.09 0.05 4.82 -0.79 -1.75 -0.11 -2.88 -0.53 -0.12 0.27 3.22 -0.29 -1.3 0.39 -0.43 -0.37 0.72 2.65 0.67 0.66 0.82 1.25 0.38 0.83 0.18
Ilośc akcji (mln) 0 0 29 0 0 0 29 0 0 0 29 0 0 0 28 29 28 27 29 29 29 30 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 34 35
Ważona ilośc akcji (mln) 0 0 29 0 0 0 29 0 0 0 29 0 0 0 28 29 28 27 29 29 29 30 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 34 35
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