BEST AGROLIFE 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 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
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 |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
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) |
-0 |
0 |
50 |
20 |
17 |
10 |
40 |
54 |
181 |
149 |
88 |
80 |
200 |
392 |
277 |
91 |
628 |
218 |
233 |
222 |
6,233 |
3,629 |
2,777 |
567 |
2,081 |
3,446 |
3,244 |
2,325 |
3,094 |
4,637 |
7,003 |
3,278 |
2,539 |
6,122 |
8,112 |
3,145 |
1,354 |
5,193 |
7,466 |
2,741 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3537.86% |
inf% |
-20.10% |
165.6% |
981.1% |
1443.6% |
121.0% |
47.2% |
10.9% |
163.3% |
214.4% |
13.6% |
213.5% |
-44.44% |
-15.74% |
144.3% |
892.2% |
1565.9% |
1090.9% |
155.2% |
-66.61% |
-5.05% |
16.8% |
309.9% |
48.6% |
34.6% |
115.9% |
41.0% |
-17.92% |
32.0% |
15.8% |
-4.04% |
-46.68% |
-15.19% |
-7.96% |
-12.84% |
Marża brutto |
104.1% |
0.0% |
0.2% |
0.9% |
21.8% |
0.3% |
0.2% |
0.8% |
5.1% |
7.8% |
-3.04% |
0.8% |
-21.41% |
5.7% |
-0.39% |
10.4% |
-3.93% |
-15.93% |
2.0% |
-0.73% |
6.5% |
3.7% |
2.3% |
17.9% |
19.7% |
11.9% |
12.1% |
18.3% |
21.8% |
18.1% |
30.8% |
28.4% |
10.6% |
26.1% |
23.0% |
12.9% |
-31.93% |
17.6% |
33.8% |
32.5% |
Koszty i Wydatki (mln) |
0 |
0 |
50 |
20 |
16 |
9 |
40 |
54 |
181 |
146 |
88 |
82 |
252 |
376 |
313 |
87 |
619 |
261 |
232 |
226 |
6,010 |
3,535 |
2,780 |
522 |
1,723 |
3,094 |
2,901 |
2,035 |
2,539 |
4,036 |
5,236 |
2,756 |
2,538 |
4,896 |
6,753 |
3,022 |
2,132 |
4,747 |
6,100 |
2,908 |
EBIT (mln) |
-0 |
-0 |
-0 |
1 |
0 |
0 |
0 |
0 |
-0 |
3 |
-1 |
-2 |
-51 |
16 |
-37 |
4 |
10 |
-44 |
1 |
-4 |
223 |
94 |
-3 |
45 |
358 |
352 |
343 |
290 |
555 |
601 |
1,767 |
521 |
2 |
1,226 |
1,359 |
123 |
-778 |
445 |
1,366 |
-167 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
210.8% |
157.0% |
120.4% |
-92.31% |
-133.53% |
1105.5% |
-1558.00% |
-5850.00% |
45202.7% |
503.1% |
4930.9% |
278.7% |
118.6% |
-372.19% |
102.4% |
-198.98% |
2241.7% |
317.0% |
-439.43% |
1201.4% |
60.3% |
272.6% |
11592.1% |
546.5% |
54.9% |
70.9% |
414.9% |
80.0% |
-99.73% |
103.9% |
-23.11% |
-76.46% |
-51478.22% |
-63.68% |
0.6% |
-235.79% |
EBIT (%) |
nan |
nan |
-0.49% |
2.5% |
2.0% |
2.3% |
0.1% |
0.1% |
-0.06% |
1.8% |
-0.83% |
-2.87% |
-25.55% |
4.1% |
-13.25% |
4.5% |
1.5% |
-19.98% |
0.4% |
-1.83% |
3.6% |
2.6% |
-0.11% |
7.9% |
17.2% |
10.2% |
10.6% |
12.5% |
17.9% |
13.0% |
25.2% |
15.9% |
0.1% |
20.0% |
16.8% |
3.9% |
-57.49% |
8.6% |
18.3% |
-6.08% |
Przychody fiansowe (mln) |
1 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
11 |
3 |
3 |
5 |
3 |
3 |
6 |
5 |
16 |
6 |
8 |
15 |
18 |
12 |
16 |
52 |
72 |
71 |
95 |
98 |
85 |
124 |
152 |
193 |
155 |
156 |
164 |
162 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
17 |
3 |
6 |
8 |
11 |
9 |
9 |
35 |
66 |
58 |
58 |
60 |
70 |
73 |
82 |
63 |
107 |
101 |
104 |
109 |
EBITDA (mln) |
-0 |
-0 |
-0 |
1 |
1 |
0 |
0 |
0 |
1 |
3 |
-0 |
-2 |
-31 |
3 |
4 |
6 |
3 |
35 |
12 |
-113 |
146 |
98 |
44 |
59 |
369 |
361 |
352 |
324 |
621 |
659 |
1,825 |
581 |
71 |
1,300 |
1,441 |
186 |
-671 |
546 |
1,481 |
-58 |
EBITDA(%) |
nan |
nan |
-0.49% |
2.5% |
4.8% |
0.0% |
0.1% |
0.1% |
0.4% |
1.9% |
-0.19% |
-2.87% |
-15.56% |
0.8% |
1.4% |
6.7% |
0.5% |
16.0% |
5.3% |
-50.64% |
2.3% |
2.7% |
1.6% |
10.4% |
17.8% |
10.5% |
10.9% |
13.9% |
20.1% |
14.2% |
26.1% |
17.7% |
2.8% |
21.2% |
17.8% |
5.9% |
-49.56% |
10.5% |
19.8% |
-2.13% |
NOPLAT (mln) |
0 |
-0 |
-0 |
1 |
1 |
0 |
0 |
0 |
1 |
3 |
-1 |
-3 |
-43 |
27 |
1 |
0 |
0 |
3 |
6 |
7 |
100 |
198 |
30 |
36 |
346 |
348 |
331 |
234 |
493 |
534 |
1,681 |
430 |
-117 |
1,146 |
1,178 |
-64 |
-923 |
319 |
1,212 |
-329 |
Podatek (mln) |
0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
-0 |
20 |
8 |
0 |
0 |
1 |
-1 |
2 |
2 |
28 |
35 |
12 |
8 |
94 |
89 |
79 |
79 |
112 |
133 |
383 |
124 |
-33 |
241 |
230 |
2 |
-198 |
106 |
266 |
-87 |
Zysk Netto (mln) |
0 |
-0 |
-0 |
1 |
1 |
0 |
0 |
0 |
0 |
2 |
-0 |
-3 |
-43 |
18 |
1 |
0 |
-0 |
4 |
4 |
5 |
71 |
162 |
18 |
27 |
253 |
259 |
252 |
155 |
382 |
401 |
1,298 |
306 |
-84 |
905 |
949 |
-66 |
-725 |
213 |
947 |
-242 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
107.7% |
139.4% |
114.3% |
-93.08% |
-15.07% |
1105.3% |
-1482.86% |
-7116.67% |
-9400.22% |
909.2% |
216.3% |
111.9% |
-99.63% |
-77.73% |
651.0% |
1643.9% |
44541.6% |
3837.6% |
330.2% |
421.6% |
255.5% |
60.0% |
1284.6% |
465.3% |
51.0% |
54.7% |
415.4% |
97.8% |
-122.03% |
125.5% |
-26.92% |
-121.60% |
762.1% |
-76.49% |
-0.22% |
265.3% |
Zysk netto (%) |
nan |
nan |
-0.49% |
2.5% |
3.3% |
1.6% |
0.1% |
0.1% |
0.3% |
1.2% |
-0.55% |
-3.15% |
-21.44% |
4.7% |
0.2% |
0.3% |
-0.03% |
1.9% |
1.8% |
2.4% |
1.1% |
4.5% |
0.7% |
4.8% |
12.1% |
7.5% |
7.8% |
6.7% |
12.3% |
8.7% |
18.5% |
9.3% |
-3.31% |
14.8% |
11.7% |
-2.10% |
-53.54% |
4.1% |
12.7% |
-8.81% |
EPS |
0.0856 |
-0.13 |
-0.08 |
0.17 |
0.18 |
0.05 |
0.01 |
0.01 |
0.15 |
0.64 |
-0.16 |
-0.83 |
-14.04 |
0.02 |
0.0706 |
0.0377 |
-0.0201 |
6.03 |
0.73 |
-6.28 |
8.91 |
6.95 |
0.83 |
1.24 |
11.47 |
11.77 |
11.43 |
6.55 |
16.14 |
16.97 |
54.9 |
12.95 |
-3.56 |
38.28 |
40.12 |
-2.8 |
-30.66 |
9.0 |
40.03 |
-10.22 |
EPS (rozwodnione) |
0.0856 |
-0.13 |
-0.08 |
0.17 |
0.18 |
0.05 |
0.01 |
0.01 |
0.15 |
0.64 |
-0.16 |
-0.83 |
-14.04 |
0.02 |
0.0706 |
0.0377 |
-0.0201 |
6.03 |
0.73 |
-6.28 |
8.91 |
6.95 |
0.83 |
1.24 |
11.47 |
11.77 |
11.43 |
6.55 |
16.14 |
16.97 |
54.9 |
12.95 |
-3.56 |
38.28 |
40.12 |
-2.8 |
-30.66 |
9.0 |
40.03 |
-10.22 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
7 |
8 |
8 |
8 |
9 |
8 |
8 |
8 |
23 |
22 |
22 |
22 |
22 |
22 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
7 |
8 |
8 |
8 |
9 |
8 |
8 |
8 |
23 |
22 |
22 |
22 |
22 |
22 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
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 |
INR |
INR |
INR |
INR |
INR |
INR |
INR |