Aditya Birla Money Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 40 41
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 2024 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 Q2 Q3
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 2024-09-30 2024-12-31
Przychód (mln) 299 297 312 253 269 227 224 230 279 252 273 340 361 428 435 421 431 394 444 423 390 365 394 404 453 457 458 510 547 592 494 569 651 641 616 709 921 985 -139 1,197 1,128 1,013
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.95% -23.49% -28.37% -9.12% 3.4% 10.8% 22.0% 47.9% 29.6% 70.1% 59.2% 23.8% 19.4% -7.87% 2.1% 0.4% -9.43% -7.49% -11.18% -4.56% 15.9% 25.2% 16.3% 26.3% 20.8% 29.6% 7.8% 11.5% 19.1% 8.2% 24.7% 24.7% 41.6% 53.7% -122.52% 68.9% 22.5% 2.9%
Marża brutto 100.0% 100.0% 100.0% 50.5% 47.8% 40.0% 45.5% 41.9% 53.2% 53.1% 56.9% 63.0% 60.9% 66.9% 69.5% 66.4% 68.0% 68.0% 84.7% 66.1% 67.6% 62.1% 75.3% 38.2% 38.3% 38.0% 157.6% 69.8% 41.6% 43.9% 44.0% 46.1% 47.4% 49.4% 49.2% 50.3% 52.3% 55.6% 140.8% 53.2% 59.2% 61.4%
Koszty i Wydatki (mln) 278 284 366 221 231 222 214 221 230 201 211 233 228 238 228 243 230 199 182 208 215 199 304 304 341 345 -5 231 404 437 527 415 434 422 402 403 554 568 148 974 487 1,013
EBIT (mln) 19 13 -54 13 17 4 9 -13 26 50 62 107 31 36 207 179 201 65 107 58 67 60 462 8 17 -5 766 139 142 155 168 154 243 259 257 316 380 426 -159 223 642 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.02% -68.03% 117.4% -201.81% 52.7% 1112.6% 566.8% 932.8% 18.3% -28.49% 231.8% 67.2% 550.0% 79.6% -48.32% -67.80% -66.80% -7.43% 332.8% -85.90% -73.91% -108.46% 65.7% 1614.6% 718.0% 3156.8% -78.11% 10.4% 70.7% 67.3% 53.3% 105.6% 56.1% 64.3% -161.79% -29.34% 69.1% -100.00%
EBIT (%) 6.2% 4.4% -17.20% 5.0% 6.4% 1.8% 4.2% -5.58% 9.4% 20.0% 22.8% 31.4% 8.6% 8.4% 47.6% 42.4% 46.6% 16.4% 24.1% 13.6% 17.1% 16.4% 117.3% 2.0% 3.8% -1.11% 167.1% 27.3% 26.1% 26.2% 33.9% 27.0% 37.4% 40.4% 41.7% 44.6% 41.2% 43.2% 114.5% 18.6% 56.9% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131 154 157 109 106 -207 92 94 117 -125 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 16 12 14 22 16 12 17 9 7 15 25 35 59 75 81 85 95 59 55 68 58 55 57 49 55 56 68 81 91 107 139 159 185 211 239 -140 293 296 321
Amortyzacja (mln) 15 14 13 11 10 10 9 9 7 8 7 6 6 5 5 5 5 5 6 16 16 16 17 16 17 17 19 17 18 17 16 16 16 16 19 18 21 21 21 23 25 25
EBITDA (mln) 37 27 32 40 39 27 37 12 46 56 53 33 52 67 80 90 115 123 134 162 115 107 119 125 133 134 121 151 165 176 192 219 260 275 276 334 401 447 -153 246 683 650
EBITDA(%) 12.3% 9.2% 10.2% 15.8% 14.5% 12.0% 16.5% 5.4% 16.4% 22.1% 19.5% 9.7% 14.3% 15.6% 18.4% 21.3% 26.6% 31.1% 30.1% 38.4% 29.5% 29.2% 30.3% 31.0% 29.5% 29.4% 26.4% 29.5% 30.2% 29.8% 38.8% 38.5% 39.9% 42.9% 44.7% 47.2% 43.5% 45.4% 110.3% 20.6% 60.5% 64.1%
NOPLAT (mln) 19 8 10 13 17 4 6 -13 26 30 38 20 31 36 41 26 35 36 43 51 41 37 36 50 61 60 53 79 91 92 95 112 137 120 98 131 168 187 -18 223 362 305
Podatek (mln) -3 0 0 -3 -9 12 7 -5 -11 -3 8 3 8 8 8 6 11 13 11 16 12 9 8 15 18 18 16 23 27 27 19 31 40 33 24 36 49 35 8 60 95 87
Zysk Netto (mln) 22 8 10 13 17 4 -1 -13 26 30 29 17 23 28 32 20 24 24 32 35 29 28 28 35 43 42 37 56 64 65 76 81 97 87 74 94 119 151 -26 164 267 218
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.47% -45.78% -106.48% -201.81% 52.7% 622.6% 4813.6% 235.0% -13.20% -5.06% 9.0% 16.3% 4.1% -16.91% 1.1% 73.4% 23.1% 17.6% -13.86% 1.3% 49.6% 51.0% 31.8% 58.6% 47.8% 53.6% 106.8% 44.2% 51.0% 35.1% -3.37% 16.5% 22.8% 73.6% -135.35% 73.4% 123.9% 44.0%
Zysk netto (%) 7.2% 2.6% 3.1% 5.0% 6.4% 1.8% -0.28% -5.58% 9.4% 11.9% 10.8% 5.1% 6.3% 6.7% 7.4% 4.8% 5.5% 6.0% 7.3% 8.3% 7.4% 7.6% 7.1% 8.8% 9.6% 9.2% 8.0% 11.0% 11.8% 10.9% 15.4% 14.3% 14.9% 13.6% 12.0% 13.3% 12.9% 15.4% 18.8% 13.7% 23.7% 21.5%
EPS 0.39 0.14 0.17 0.23 0.31 0.07 -0.0105 -0.23 0.47 0.54 0.53 0.23 0.26 0.51 0.57 0.36 0.42 0.42 0.57 0.62 0.52 0.49 0.5 0.63 0.77 0.75 0.66 1.0 1.44 1.15 1.35 1.44 1.72 1.55 1.3 1.67 2.11 2.68 -0.46 2.9 4.72 3.86
EPS (rozwodnione) 0.39 0.14 0.17 0.23 0.31 0.07 -0.01 -0.23 0.47 0.54 0.53 0.23 0.26 0.5 0.57 0.36 0.42 0.42 0.57 0.62 0.52 0.49 0.5 0.63 0.77 0.75 0.66 1.0 1.14 1.14 1.35 1.44 1.72 1.55 1.3 1.67 2.11 2.68 -0.46 2.9 4.72 3.86
Ilośc akcji (mln) 55 55 55 55 55 59 60 56 56 56 56 56 56 56 56 56 56 56 56 56 56 57 56 56 56 56 56 56 45 56 56 56 56 56 56 57 57 57 57 57 57 57
Ważona ilośc akcji (mln) 55 55 56 55 55 59 62 56 56 56 56 56 56 57 56 56 56 56 56 56 56 57 56 56 56 56 56 56 56 57 57 56 56 56 56 57 57 57 57 57 57 57
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 INR INR