Birla Cable 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 2014 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
Kwartał 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 Q4 Q1
Data 2014-09-30 2014-12-31 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
Przychód (mln) 482 666 764 580 670 491 757 388 420 547 757 479 802 826 1,143 1,175 1,404 1,441 934 433 714 495 529 572 676 848 1,116 927 1,378 1,428 1,492 1,479 1,993 1,997 2,453 1,741 1,747 1,620 1,747 1,659
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.9% -26.30% -0.88% -33.04% -37.32% 11.3% 0.0% 23.5% 91.1% 51.1% 50.9% 145.1% 75.0% 74.4% -18.29% -63.19% -49.17% -65.62% -43.36% 32.2% -5.35% 71.3% 111.0% 62.1% 104.0% 68.3% 33.6% 59.5% 44.7% 39.8% 64.5% 17.7% -12.36% -18.89% -28.78% -4.71%
Marża brutto 24.3% 26.6% 27.2% 29.1% 26.9% 30.2% 25.2% 32.8% 31.2% 21.7% 21.1% 27.3% 22.3% 25.4% 26.0% 26.7% 28.0% 28.0% 18.6% 38.9% 27.9% 31.8% 18.2% 26.8% 26.0% 23.4% 19.2% 25.2% 20.0% 21.4% 14.7% 20.5% 21.6% 21.2% 19.6% 20.7% 21.4% 20.7% 12.4% 11.1%
Koszty i Wydatki (mln) 454 597 715 538 595 454 690 355 404 546 721 480 749 740 1,010 1,020 1,171 1,220 853 414 696 494 514 547 665 835 1,015 879 1,323 1,352 1,343 1,425 1,851 1,865 2,251 1,643 1,676 1,537 1,703 1,633
EBIT (mln) 28 69 49 42 75 37 67 33 16 1 37 -1 54 87 133 155 233 221 80 18 18 1 15 24 11 13 101 48 55 76 148 53 156 151 213 98 100 91 44 26
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 168.6% -46.23% 37.4% -20.16% -78.82% -98.41% -45.74% -103.20% 238.5% 14463.1% 263.3% 14637.1% 333.4% 155.3% -39.62% -88.08% -92.21% -99.34% -81.86% 32.0% -41.27% 813.3% 593.7% 96.1% 417.5% 469.5% 46.8% 11.5% 183.4% 99.4% 43.3% 84.1% -35.84% -39.95% -79.18% -73.26%
EBIT (%) 5.8% 10.4% 6.4% 7.2% 11.2% 7.6% 8.9% 8.6% 3.8% 0.1% 4.8% -0.22% 6.7% 10.5% 11.6% 13.2% 16.6% 15.3% 8.6% 4.3% 2.5% 0.3% 2.8% 4.3% 1.6% 1.6% 9.1% 5.1% 4.0% 5.3% 9.9% 3.6% 7.8% 7.6% 8.7% 5.6% 5.7% 5.6% 2.5% 1.6%
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 35 40 7 37 0 0 0 0
Koszty finansowe (mln) 0 0 0 22 24 0 12 9 8 8 8 8 0 6 13 8 12 19 -8 14 23 20 4 11 11 9 10 12 12 22 7 18 35 40 36 37 33 40 39 30
Amortyzacja (mln) 14 15 18 15 18 18 21 19 19 19 19 19 20 20 21 22 22 35 28 29 32 33 23 30 28 28 27 27 27 27 26 27 26 26 27 24 26 30 28 38
EBITDA (mln) 42 84 86 57 93 56 89 53 35 20 56 22 73 107 157 186 256 266 91 51 65 36 29 59 44 44 115 82 86 110 175 81 183 177 240 219 126 121 72 65
EBITDA(%) 8.7% 12.6% 11.2% 9.8% 13.8% 11.3% 11.7% 13.5% 8.4% 3.6% 7.4% 4.6% 9.1% 12.9% 13.7% 15.8% 18.3% 18.5% 9.7% 11.9% 9.1% 7.3% 5.5% 10.4% 6.5% 5.2% 10.3% 8.8% 6.3% 7.7% 11.7% 5.5% 9.2% 8.9% 9.8% 12.6% 7.2% 7.5% 4.1% 3.9%
NOPLAT (mln) 9 50 63 20 4 27 55 24 8 -8 29 -5 41 81 123 156 223 212 72 8 10 -17 2 18 6 8 78 42 48 60 142 36 122 111 177 158 68 51 21 2
Podatek (mln) 4 15 21 7 -4 12 5 8 5 -1 10 -1 14 32 34 46 65 61 21 2 0 -11 1 6 2 5 15 12 -11 15 36 7 31 29 44 41 17 13 6 1
Zysk Netto (mln) 5 36 42 13 8 15 50 16 3 -6 19 -3 27 49 89 111 157 152 51 5 10 -6 1 12 3 3 63 30 37 45 106 29 91 82 127 117 50 38 16 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.0% -58.79% 17.0% 24.3% -58.20% -142.46% -61.56% -120.88% 726.4% 881.1% 367.0% 3456.2% 492.2% 210.0% -42.92% -95.35% -93.72% -103.79% -98.22% 142.6% -65.56% 150.2% 6874.2% 141.0% 976.4% 1452.9% 67.3% -4.24% 149.6% 82.6% 20.3% 306.5% -44.73% -53.65% -87.51% -98.77%
Zysk netto (%) 1.1% 5.4% 5.6% 2.2% 1.1% 3.0% 6.6% 4.1% 0.8% -1.15% 2.5% -0.69% 3.3% 5.9% 7.8% 9.4% 11.2% 10.5% 5.4% 1.2% 1.4% -1.16% 0.2% 2.2% 0.5% 0.3% 5.7% 3.2% 2.7% 3.1% 7.1% 1.9% 4.6% 4.1% 5.2% 6.7% 2.9% 2.3% 0.9% 0.1%
EPS 0.17 1.19 1.37 0.42 0.26 0.49 1.66 0.52 0.1 -0.21 0.7 -0.11 0.89 1.63 2.97 3.69 5.24 5.06 1.65 0.17 0.33 -0.19 0.0294 0.42 0.11 0.1 2.19 1.0 1.22 1.5 3.53 0.96 3.06 2.73 4.24 3.9 1.77 1.27 0.53 0.048
EPS (rozwodnione) 0.17 1.19 1.37 0.42 0.26 0.49 1.66 0.52 0.1 -0.21 0.7 -0.11 0.89 1.63 2.97 3.69 5.24 5.06 1.65 0.17 0.33 -0.19 0.0294 0.42 0.11 0.1 2.19 1.0 1.22 1.5 3.53 0.96 3.04 2.73 4.24 3.9 1.77 1.27 0.53 0.048
Ilośc akcji (mln) 31 30 30 30 30 30 30 30 29 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 31 29 29 30 30 30 30 30 30 30 30 30 29 30 30 30
Ważona ilośc akcji (mln) 31 30 31 30 30 30 30 30 29 30 30 30 30 30 30 30 30 30 31 30 30 30 31 30 31 29 29 30 30 30 30 30 30 30 30 30 29 30 30 30
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