Bedmutha 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 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
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 |
Kwartał |
Q4 |
Q4 |
Q4 |
Q4 |
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 |
Q2 |
Q3 |
Data |
2013-03-31 |
2014-03-31 |
2015-03-31 |
2016-03-31 |
2017-03-31 |
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 |
Przychód (mln) |
595 |
855 |
1,263 |
1,615 |
2,063 |
1,653 |
1,394 |
1,052 |
922 |
1,485 |
1,024 |
865 |
840 |
839 |
491 |
1,104 |
1,102 |
1,130 |
1,442 |
1,891 |
1,532 |
1,662 |
1,721 |
1,682 |
1,555 |
1,827 |
1,919 |
1,990 |
1,916 |
2,295 |
2,426 |
2,515 |
2,736 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
246.8% |
93.2% |
10.4% |
-34.87% |
-55.31% |
-10.14% |
-26.59% |
-17.80% |
-8.88% |
-43.51% |
-52.03% |
27.7% |
31.2% |
34.7% |
193.6% |
71.4% |
39.0% |
47.1% |
19.3% |
-11.05% |
1.5% |
10.0% |
11.5% |
18.3% |
23.3% |
25.6% |
26.4% |
26.3% |
42.8% |
Marża brutto |
16.4% |
3.9% |
2.9% |
12.6% |
11.5% |
9.3% |
29.7% |
28.8% |
27.3% |
-48.92% |
23.8% |
18.8% |
20.9% |
-41.61% |
25.0% |
21.9% |
17.0% |
-30.82% |
15.0% |
13.9% |
19.5% |
-26.82% |
17.3% |
15.3% |
19.8% |
-25.74% |
13.3% |
16.5% |
11.0% |
9.1% |
10.7% |
13.9% |
11.8% |
Koszty i Wydatki (mln) |
527 |
843 |
1,288 |
1,549 |
1,981 |
1,678 |
1,457 |
1,144 |
1,053 |
1,538 |
1,090 |
978 |
936 |
905 |
579 |
1,140 |
1,205 |
1,427 |
1,494 |
1,934 |
1,552 |
1,713 |
1,758 |
1,755 |
1,559 |
1,865 |
1,953 |
1,971 |
1,914 |
2,287 |
2,366 |
2,515 |
2,725 |
EBIT (mln) |
47 |
-2 |
-33 |
-72 |
-53 |
61 |
24 |
-19 |
-73 |
14 |
5 |
-52 |
-32 |
3 |
-47 |
44 |
-19 |
-297 |
-53 |
-43 |
-20 |
-52 |
-38 |
-72 |
-5 |
-37 |
-34 |
20 |
2 |
7 |
60 |
19 |
10 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-212.51% |
3415.3% |
172.2% |
-73.55% |
38.4% |
-76.37% |
-79.54% |
172.9% |
-56.11% |
-81.74% |
-1058.69% |
185.0% |
-42.11% |
-11322.47% |
11.9% |
-196.06% |
8.8% |
-82.56% |
-28.56% |
69.7% |
-77.01% |
-28.08% |
-9.90% |
127.3% |
153.0% |
120.1% |
276.1% |
-1.66% |
326.2% |
EBIT (%) |
7.9% |
-0.22% |
-2.62% |
-4.47% |
-2.56% |
3.7% |
1.7% |
-1.82% |
-7.91% |
1.0% |
0.5% |
-6.03% |
-3.81% |
0.3% |
-9.57% |
4.0% |
-1.68% |
-26.30% |
-3.65% |
-2.25% |
-1.32% |
-3.12% |
-2.18% |
-4.29% |
-0.30% |
-2.04% |
-1.76% |
1.0% |
0.1% |
0.3% |
2.5% |
0.8% |
0.4% |
Przychody fiansowe (mln) |
22 |
36 |
61 |
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 |
138 |
162 |
157 |
165 |
170 |
157 |
158 |
165 |
159 |
160 |
159 |
155 |
157 |
160 |
42 |
81 |
79 |
81 |
59 |
79 |
88 |
80 |
56 |
94 |
89 |
83 |
88 |
82 |
91 |
94 |
Amortyzacja (mln) |
14 |
14 |
16 |
74 |
77 |
69 |
83 |
84 |
84 |
83 |
83 |
84 |
84 |
82 |
87 |
88 |
92 |
91 |
82 |
83 |
83 |
82 |
78 |
79 |
81 |
81 |
63 |
65 |
69 |
70 |
47 |
49 |
49 |
EBITDA (mln) |
61 |
12 |
-17 |
140 |
242 |
130 |
107 |
65 |
11 |
97 |
87 |
31 |
52 |
84 |
40 |
133 |
73 |
2,595 |
139 |
200 |
205 |
180 |
202 |
154 |
214 |
176 |
191 |
192 |
71 |
78 |
107 |
246 |
164 |
EBITDA(%) |
10.2% |
1.4% |
-1.35% |
8.7% |
11.8% |
7.9% |
7.7% |
6.2% |
1.2% |
6.5% |
8.5% |
3.6% |
6.1% |
10.1% |
8.2% |
12.0% |
6.6% |
229.7% |
9.6% |
10.6% |
13.4% |
10.8% |
11.8% |
9.2% |
13.8% |
9.6% |
10.0% |
9.6% |
3.7% |
3.4% |
4.4% |
9.8% |
6.0% |
NOPLAT (mln) |
47 |
19 |
-86 |
-72 |
3 |
-96 |
-141 |
-189 |
-230 |
-142 |
-160 |
-212 |
-192 |
-147 |
-202 |
-112 |
-179 |
2,463 |
-24 |
37 |
41 |
39 |
45 |
-13 |
53 |
45 |
34 |
37 |
63 |
68 |
100 |
106 |
21 |
Podatek (mln) |
35 |
2 |
0 |
0 |
1 |
0 |
-0 |
-0 |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
9 |
0 |
110 |
159 |
142 |
149 |
161 |
147 |
137 |
131 |
159 |
107 |
-2 |
0 |
-0 |
0 |
0 |
Zysk Netto (mln) |
12 |
16 |
-86 |
-72 |
3 |
-96 |
-141 |
-189 |
-230 |
-146 |
-160 |
-212 |
-192 |
-148 |
-203 |
-112 |
-188 |
2,463 |
-23 |
37 |
41 |
39 |
46 |
-13 |
53 |
43 |
37 |
37 |
65 |
61 |
100 |
106 |
21 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-78.94% |
-702.46% |
62.8% |
161.2% |
-9254.35% |
51.1% |
14.0% |
12.1% |
-16.35% |
1.4% |
26.4% |
-47.04% |
-2.13% |
1769.3% |
-88.49% |
133.1% |
121.8% |
-98.42% |
297.2% |
-133.66% |
30.0% |
10.4% |
-19.28% |
396.6% |
21.8% |
41.4% |
170.3% |
185.1% |
-67.62% |
Zysk netto (%) |
2.0% |
1.9% |
-6.84% |
-4.49% |
0.1% |
-5.83% |
-10.09% |
-17.99% |
-24.90% |
-9.80% |
-15.67% |
-24.53% |
-22.86% |
-17.59% |
-41.30% |
-10.18% |
-17.05% |
218.0% |
-1.62% |
2.0% |
2.7% |
2.3% |
2.7% |
-0.74% |
3.4% |
2.3% |
1.9% |
1.9% |
3.4% |
2.6% |
4.1% |
4.2% |
0.8% |
EPS |
0.57 |
0.79 |
-4.1 |
-3.44 |
0.1 |
-3.93 |
-5.73 |
-7.71 |
-9.36 |
-5.93 |
-6.54 |
-8.65 |
-7.83 |
-6.02 |
-8.27 |
-4.57 |
-7.66 |
76.33 |
-0.72 |
1.15 |
1.27 |
1.2 |
1.43 |
-0.39 |
1.65 |
1.33 |
1.15 |
1.23 |
2.01 |
2.09 |
3.11 |
3.28 |
0.65 |
EPS (rozwodnione) |
0.57 |
0.79 |
-4.1 |
-3.44 |
0.1 |
-3.93 |
-5.73 |
-7.71 |
-9.36 |
-5.93 |
-6.54 |
-8.65 |
-7.83 |
-6.02 |
-8.27 |
-4.57 |
-7.66 |
76.33 |
-0.72 |
1.15 |
1.27 |
1.2 |
1.43 |
-0.38 |
1.65 |
1.33 |
1.15 |
1.23 |
2.01 |
2.09 |
3.11 |
3.28 |
0.65 |
Ilośc akcji (mln) |
21 |
20 |
21 |
21 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
Ważona ilośc akcji (mln) |
21 |
20 |
21 |
21 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
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 |