BEML 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
Rok finansowy 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 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 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) 4,533 7,340 9,208 13,499 5,800 6,871 6,928 10,541 3,904 6,637 7,282 17,604 4,510 10,122 11,745 15,295 6,692 8,049 10,370 13,879 5,769 9,168 10,470 15,136 6,341 8,598 8,758
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.0% -6.39% -24.76% -21.91% -32.68% -3.40% 5.1% 67.0% 15.5% 52.5% 61.3% -13.11% 48.4% -20.48% -11.71% -9.26% -13.79% 13.9% 1.0% 9.1% 9.9% -6.21% -16.35%
Marża brutto 35.8% 46.5% 41.5% 44.3% 39.0% 47.1% 49.8% 49.7% 46.4% 54.1% 51.7% 33.1% 51.0% 43.1% 43.5% 36.8% 43.0% 46.9% 43.1% 46.4% 48.0% 46.0% 48.9% 35.4% 14.6% 50.3% 46.8%
Koszty i Wydatki (mln) 6,094 7,073 8,615 11,009 6,764 7,125 6,851 9,032 5,268 6,436 7,020 15,394 5,339 9,905 10,754 12,250 7,411 7,791 9,634 11,050 6,431 8,711 10,069 11,599 7,011 8,598 8,340
EBIT (mln) -1,515 310 645 2,458 -865 -178 140 1,477 -1,240 259 262 1,860 -991 99 577 2,135 -719 258 757 2,708 -662 457 401 3,537 -670 556 418
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.91% -157.34% -78.27% -39.92% 43.4% 245.8% 87.2% 25.9% -20.07% -61.62% 119.7% 14.8% -27.46% 159.4% 31.3% 26.8% -7.93% 77.3% -47.03% 30.6% 1.2% 21.7% 4.2%
EBIT (%) -33.42% 4.2% 7.0% 18.2% -14.91% -2.59% 2.0% 14.0% -31.76% 3.9% 3.6% 10.6% -21.98% 1.0% 4.9% 14.0% -10.74% 3.2% 7.3% 19.5% -11.47% 5.0% 3.8% 23.4% -10.56% 6.5% 4.8%
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
Koszty finansowe (mln) 111 144 183 157 117 94 98 74 100 87 83 102 144 125 201 177 112 108 120 152 100 108 75 107 89 158 167
Amortyzacja (mln) 172 180 177 178 183 181 182 178 182 178 166 189 168 168 166 162 161 160 159 160 156 158 158 167 168 173 186
EBITDA (mln) -1,343 490 822 2,637 -682 3 322 1,655 -1,058 437 529 2,049 -628 399 1,152 2,382 -550 430 942 2,956 -493 687 902 3,704 -501 878 649
EBITDA(%) -29.63% 6.7% 8.9% 19.5% -11.76% 0.0% 4.6% 15.7% -27.11% 6.6% 7.3% 11.6% -13.91% 3.9% 9.8% 15.6% -8.22% 5.3% 9.1% 21.3% -8.55% 7.5% 8.6% 24.5% -7.91% 10.2% 7.4%
NOPLAT (mln) -1,626 166 462 2,302 -982 -272 42 1,405 -1,340 172 281 1,758 -940 107 785 2,046 -824 163 663 2,775 -750 422 668 3,476 -754 548 296
Podatek (mln) 0 0 0 673 0 0 0 -443 0 0 4 180 195 132 410 711 8 12 26 1,198 12 -96 186 908 -49 37 52
Zysk Netto (mln) -1,626 166 462 1,629 -982 -272 42 1,850 -1,340 172 277 1,580 -940 107 785 1,336 -824 163 663 1,577 -750 518 482 2,568 -705 510 244
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39.59% -263.56% -90.82% 13.6% 36.4% 163.3% 552.6% -14.59% -29.84% -38.10% 183.7% -15.42% -12.39% 52.5% -15.55% 18.0% -8.92% 218.5% -27.30% 62.8% -6.05% -1.45% -49.36%
Zysk netto (%) -35.86% 2.3% 5.0% 12.1% -16.93% -3.96% 0.6% 17.6% -34.32% 2.6% 3.8% 9.0% -20.84% 1.1% 6.7% 8.7% -12.31% 2.0% 6.4% 11.4% -13.00% 5.6% 4.6% 17.0% -11.11% 5.9% 2.8%
EPS -39.04 3.99 11.09 39.11 -23.58 -6.53 1.02 44.41 -32.18 4.14 6.64 37.93 -22.57 2.56 18.85 32.09 -19.78 3.9 15.92 37.87 -18.01 12.43 11.57 61.66 -16.92 12.25 5.86
EPS (rozwodnione) -39.04 3.99 11.09 39.11 -23.58 -6.53 1.02 44.41 -32.18 4.14 6.64 37.93 -22.57 2.56 18.85 32.09 -19.78 3.9 15.92 37.87 -18.01 12.43 11.57 61.66 -16.92 12.25 5.86
Ilośc akcji (mln) 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42
Ważona ilośc akcji (mln) 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42
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