The Bombay Burmah Trading Corporation, Limited

Rachunek Zysków i Strat kwartalnie




2012-062012-092012-122013-032017-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06020B40B00.050.10.150.2
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 27 28 29
Rok finansowy 2012 2012 2012 2012 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
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 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
Kwartał Q1 Q2 Q3 Q4 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
Przychód (mln) 0 0 0 0 0 26,314 29,562 29,321 28,182 27,848 31,228 30,498 27,716 34,252 34,225 31,762 31,159 34,164 36,424 36,165 36,733 37,313 44,277 41,863 39,581 40,453 44,605 42,714 41,617 43,334
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 5.8% 5.6% 4.0% <span style="color:red">-1.66%</span> 23.0% 9.6% 4.1% 12.4% <span style="color:red">-0.26%</span> 6.4% 13.9% 17.9% 9.2% 21.6% 15.8% 7.8% 8.4% 0.7% 2.0% 5.1% 7.1%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 40.7% 40.3% 42.0% 40.3% 40.8% 40.2% 41.0% 37.0% 41.3% 41.5% 42.3% 39.6% 38.3% 36.7% 37.5% 38.5% 36.6% 38.5% 42.6% 42.9% 41.6% 42.2% 43.1% 38.4% 36.6%
Koszty i Wydatki (mln) 0 0 0 0 0 22,838 25,456 25,478 24,211 24,612 27,188 26,394 23,375 27,704 28,258 27,035 25,749 29,215 31,507 31,385 31,152 32,932 37,843 34,437 32,381 34,402 36,760 35,535 34,826 36,748
EBIT (mln) 0 0 0 0 0 3,477 4,106 3,843 3,971 3,237 4,040 4,104 4,341 6,548 5,967 4,727 5,410 4,948 6,285 5,371 5,299 5,879 4,652 5,707 6,900 7,538 8,320 9,904 6,791 6,587
EBIT Δ kw/kw 0.0% 100.0% 100.0% 100.0% 100.0% 7.4% 1.6% 6.4% 8.5% 50.6% 32.3% 13.2% 19.8% 32.3% 5.1% 12.0% 2.1% 15.8% 35.1% 5.9% 23.2% 22.0% 44.1% 42.4% 1.6% 14.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 13.2% 13.9% 13.1% 14.1% 11.6% 12.9% 13.5% 15.7% 19.1% 17.4% 14.9% 17.4% 14.5% 17.3% 14.9% 14.4% 15.8% 10.5% 13.6% 17.4% 18.6% 18.7% 23.2% 16.3% 15.2%
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 1,120 1,105 1,134 1,274 0 0 0 311
Koszty finansowe (mln) 0 0 0 0 0 150 154 157 142 242 291 333 373 358 407 413 324 567 651 657 634 889 1,120 1,105 1,134 1,274 1,546 529 289 311
Amortyzacja (mln) 0 0 0 0 327 380 393 448 505 480 480 500 539 512 518 523 577 521 533 540 547 551 555 617 687 737 747 812 837 771
EBITDA (mln) 0 0 0 0 0 3,824 5,946 4,172 8,822 4,680 5,592 6,716 4,938 7,515 6,560 5,464 4,681 5,812 6,343 4,868 2,768 2,719 5,207 6,324 7,570 4,876 9,066 10,716 7,628 7,358
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 14.5% 20.1% 14.2% 31.3% 16.8% 17.9% 22.0% 17.8% 21.9% 19.2% 17.2% 15.0% 17.0% 17.4% 13.5% 7.5% 7.3% 11.8% 15.1% 19.1% 12.1% 20.3% 25.1% 18.3% 17.0%
NOPLAT (mln) 0 0 0 0 0 3,295 5,399 3,567 8,828 3,958 4,809 5,882 4,026 6,644 5,630 4,530 4,439 4,724 5,159 3,671 1,588 1,279 3,533 8,358 -12,742 2,363 6,250 9,346 7,259 6,494
Podatek (mln) 0 0 0 0 0 1,355 1,557 2,031 1,574 1,513 1,004 2,061 1,295 2,004 2,748 1,601 2,112 1,924 1,442 1,365 2,324 1,275 1,720 2,175 2,973 1,670 2,126 2,033 2,068 1,848
Zysk Netto (mln) 0 0 0 0 0 668 2,345 60 5,813 1,221 1,842 2,013 906 1,979 447 702 567 899 1,842 490 -2,597 -1,648 -602 1,577 -16,085 -1,561 1,220 4,567 2,618 2,223
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 82.7% <span style="color:red">-21.42%</span> 3233.8% <span style="color:red">-84.42%</span> 62.1% <span style="color:red">-75.72%</span> <span style="color:red">-65.13%</span> <span style="color:red">-37.44%</span> <span style="color:red">-54.58%</span> 311.7% <span style="color:red">-30.14%</span> <span style="color:red">-558.37%</span> <span style="color:red">-283.27%</span> <span style="color:red">-132.68%</span> 221.6% 519.4% <span style="color:red">-5.28%</span> <span style="color:red">-302.77%</span> 189.6% <span style="color:red">-116.28%</span> <span style="color:red">-242.44%</span>
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 7.9% 0.2% 20.6% 4.4% 5.9% 6.6% 3.3% 5.8% 1.3% 2.2% 1.8% 2.6% 5.1% 1.4% <span style="color:red">-7.07%</span> <span style="color:red">-4.42%</span> <span style="color:red">-1.36%</span> 3.8% <span style="color:red">-40.64%</span> <span style="color:red">-3.86%</span> 2.7% 10.7% 6.3% 5.1%
EPS 0.078 1.29 0.31 16.94 0.6 9.58 33.6 0.87 83.29 17.5 26.41 28.85 12.98 28.37 6.41 10.06 8.12 13.13 26.4 7.05 -37.26 -23.61 -8.63 22.6 -230.54 -22.37 17.49 65.46 37.51 31.86
EPS (rozwodnione) 0.078 1.29 0.31 16.94 0.6 9.58 33.6 0.87 83.29 17.5 26.41 28.85 12.98 28.37 6.41 10.06 8.12 13.13 26.39 7.05 -37.26 -23.61 -8.63 22.6 -230.54 -22.37 17.49 65.46 37.51 31.86
Ilośc akcji (mln) 70 70 70 70 70 70 70 69 70 70 70 70 70 70 70 70 70 68 70 70 70 70 70 70 70 70 70 70 70 70
Ważona ilośc akcji (mln) 70 70 70 70 70 70 70 69 70 70 70 70 70 70 70 70 70 68 70 70 70 70 70 70 70 70 70 70 70 70
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