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