Bengal & Assam Company 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
Rok finansowy 2012 2012 2012 2012 2013 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 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 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 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) 7 119 11 10,671 9 4,197 4,679 4,191 111,986 32,023 27,649 27,354 24,083 14,232 25,588 31,001 26,946 30,214 33,795 34,725 37,022 41,673 42,279 39,931 41,034 42,406 43,766 37,773 5,229 5,270 5,899 4,905
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.4% 3440.2% 43749.2% -60.72% 1246822.7% 662.9% 491.0% 552.7% -78.49% -55.56% -7.45% 13.3% 11.9% 112.3% 32.1% 12.0% 37.4% 37.9% 25.1% 15.0% 10.8% 1.8% 3.5% -5.40% -87.26% -87.57% -86.52% -87.02%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 30.1% 35.9% 31.3% 35.8% 34.1% 40.1% 36.8% 34.2% 34.3% 42.0% 43.6% 43.3% 37.4% 36.1% 34.8% 26.5% 31.5% 32.1% 34.7% 31.2% 38.4% 41.8% 40.8% 56.3% 34.7% 57.1% 52.5%
Koszty i Wydatki (mln) -8 -152 -42 9,687 -9 3,940 4,043 3,933 96,923 29,788 24,990 25,642 22,223 14,798 22,879 26,564 23,154 27,730 31,096 32,714 35,499 39,259 39,574 37,329 37,418 38,297 38,194 33,379 4,298 4,622 5,899 4,377
EBIT (mln) 15 271 53 708 18 951 1,089 914 6,586 3,110 3,127 2,288 242 -263 3,414 5,362 3,889 2,483 2,696 2,009 1,489 2,414 2,702 2,595 3,602 4,103 5,562 4,573 1,213 648 1,403 527
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.8% 251.5% 1971.4% 29.0% 37310.6% 227.0% 187.0% 150.4% -96.33% -108.46% 9.2% 134.4% 1508.0% 1043.1% -21.03% -62.54% -61.72% -2.79% 0.2% 29.2% 141.9% 70.0% 105.9% 76.2% -66.32% -84.21% -74.77% -88.47%
EBIT (%) 213.6% 228.2% 492.9% 6.6% 196.0% 22.7% 23.3% 21.8% 5.9% 9.7% 11.3% 8.4% 1.0% -1.85% 13.3% 17.3% 14.4% 8.2% 8.0% 5.8% 4.0% 5.8% 6.4% 6.5% 8.8% 9.7% 12.7% 12.1% 23.2% 12.3% 23.8% 10.8%
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 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 102 93 83 5,344 1,582 1,538 1,488 1,462 1,411 1,333 1,147 1,153 1,173 1,154 1,076 1,092 1,072 1,169 1,292 1,343 1,292 1,188 1,062 103 96 100 113
Amortyzacja (mln) 1 1 1 324 1 113 108 101 3,364 1,055 1,039 969 1,166 1,067 1,066 1,091 1,052 1,070 1,074 1,060 1,081 1,117 1,102 1,137 1,202 1,199 1,224 1,138 171 172 171 169
EBITDA (mln) 16 271 53 1,032 18 1,064 1,197 1,014 9,950 4,165 4,166 3,257 1,408 803 4,480 6,453 3,371 4,758 3,910 3,188 213 3,624 3,930 3,937 4,848 5,441 6,963 5,711 1,384 820 1,814 1,078
EBITDA(%) 224.3% 228.8% 499.9% 9.7% 203.9% 25.4% 25.6% 24.2% 8.9% 13.0% 15.1% 11.9% 5.8% 5.6% 17.5% 20.8% 12.5% 15.7% 11.6% 9.2% 0.6% 8.7% 9.3% 9.9% 11.8% 12.8% 15.9% 15.1% 26.5% 15.6% 30.7% 22.0%
NOPLAT (mln) 3 114 7 367 5 849 996 831 1,242 1,575 1,086 808 -1,857 -2,042 2,288 4,617 1,352 2,409 1,701 1,119 -1,855 1,090 1,428 1,368 2,785 2,993 4,524 32,465 1,111 732 1,543 795
Podatek (mln) 0 -0 0 110 0 102 129 108 1,031 228 -1,361 51 -289 -465 665 1,254 892 481 588 411 174 389 426 504 823 1,000 1,456 3,685 280 207 311 231
Zysk Netto (mln) 3 114 7 225 5 733 833 709 -613 1,195 1,730 677 970 -686 1,135 2,255 2,360 1,622 1,258 708 1,946 2,209 1,901 864 6,811 2,978 3,205 29,620 3,113 2,484 1,280 1,328
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 73.3% 543.6% 12047.7% 214.5% -11973.80% 63.0% 107.6% -4.44% 258.2% -157.41% -34.41% 233.0% 143.3% 336.5% 10.8% -68.59% -17.56% 36.2% 51.1% 21.9% 250.0% 34.8% 68.6% 3329.5% -54.29% -16.60% -60.06% -95.52%
Zysk netto (%) 42.6% 96.0% 64.3% 2.1% 57.5% 17.5% 17.8% 16.9% -0.55% 3.7% 6.3% 2.5% 4.0% -4.82% 4.4% 7.3% 8.8% 5.4% 3.7% 2.0% 5.3% 5.3% 4.5% 2.2% 16.6% 7.0% 7.3% 78.4% 59.5% 47.1% 21.7% 27.1%
EPS 0.34 13.11 0.79 0.0 0.59 84.39 95.95 81.59 0.0 105.76 153.13 59.94 0.0 -58.92 100.44 199.62 213.57 143.6 111.34 62.7 172.26 195.56 168.24 76.46 602.92 263.66 283.68 2622.07 275.57 219.9 113.29 117.57
EPS (rozwodnione) 0.34 13.11 0.79 0.0 0.59 84.39 95.95 81.59 0.0 105.76 153.13 59.94 0.0 -58.92 100.44 199.62 213.57 143.6 111.34 62.7 172.26 195.56 168.24 76.46 602.92 263.66 283.68 2622.07 275.57 219.9 113.29 117.57
Ilośc akcji (mln) 9 9 9 0 9 9 9 9 0 11 11 11 0 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 9 9 9 0 9 9 9 9 0 11 11 11 0 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
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