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 |