Balmer Lawrie Investments 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
Rok finansowy 2012 2013 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 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 2012-09-30 2013-09-30 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) 282 310 0 0 0 0 0 0 0 0 0 493 4,993 0 3,969 705 4,339 3,853 3,766 2,659 2,790 3,675 3,894 4,422 4,876 4,902 5,064 5,069 6,493 5,529 5,159 4,990 5,944 5,875 5,871 5,793 6,530 6,416 6,331
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -100.00% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% 0.0% inf% 42.9% -13.10% inf% -5.12% 277.4% -35.70% -4.62% 3.4% 66.3% 74.8% 33.4% 30.0% 14.6% 33.2% 12.8% 1.9% -1.56% -8.45% 6.3% 13.8% 16.1% 9.9% 9.2% 7.8%
Marża brutto 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -inf% -inf% -inf% 100.0% 24.8% -inf% 23.7% 99.9% 22.8% 21.6% 24.4% 2.8% 12.2% 21.3% 19.0% 9.1% 19.4% 16.7% 17.1% -0.08% 19.2% 17.3% 20.5% -22.49% 21.6% 23.9% 23.9% 34.3% 30.8% 31.3% 33.3%
Koszty i Wydatki (mln) -11 -11 -15 -14 -14 -365 -15 -15 2 1 2 545 4,409 2 3,567 2 4,028 3,590 3,421 1,786 2,962 3,491 3,794 3,320 4,678 4,709 4,872 4,367 6,056 5,290 4,828 4,398 5,488 5,283 5,304 4,963 5,950 5,868 5,706
EBIT (mln) 293 321 15 14 14 365 15 15 15 507 16 -52 598 -2 415 702 311 293 345 1,694 -172 225 110 1,158 297 262 246 771 520 317 364 752 557 717 575 934 580 547 626
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -95.21% 13.4% 2.1% 8.2% 7.7% 38.9% 10.5% -441.04% 3861.0% -100.40% 2423.1% 1453.1% -47.99% 14690.8% -16.96% 141.2% -155.40% -23.41% -67.98% -31.62% 272.7% 16.6% 123.1% -33.42% 74.8% 21.0% 47.9% -2.53% 7.2% 126.5% 57.8% 24.2% 4.0% -23.70% 8.9%
EBIT (%) 103.8% 103.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -10.53% 12.0% 0.0% 10.5% 99.7% 7.2% 7.6% 9.2% 63.7% -6.17% 6.1% 2.8% 26.2% 6.1% 5.3% 4.9% 15.2% 8.0% 5.7% 7.1% 15.1% 9.4% 12.2% 9.8% 16.1% 8.9% 8.5% 9.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 23 0 0 22 22 16 0 16 16 14 191 14 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 14 0 21 0 34 31 38 -75 36 30 23 30 38 0 0 0 47 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 0 -0 0 0 0 0 0 0 -17 -508 -18 0 66 0 67 0 108 103 111 195 134 132 139 145 140 136 142 141 141 139 144 144 149 144 144 155 145 143 153
EBITDA (mln) 293 321 15 14 14 365 15 15 -2 -1 -2 -52 664 -2 482 702 419 396 456 1,889 -38 357 249 1,921 340 352 339 1,561 578 392 482 705 604 751 719 1,088 725 690 779
EBITDA(%) 103.8% 103.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -10.53% 13.3% 0.0% 12.2% 99.7% 9.7% 10.3% 12.1% 71.0% -1.36% 9.7% 6.4% 43.4% 7.0% 7.2% 6.7% 30.8% 8.9% 7.1% 9.4% 14.1% 10.2% 12.8% 12.2% 18.8% 11.1% 10.8% 12.3%
NOPLAT (mln) 293 321 15 14 14 365 15 15 15 507 16 16 601 720 542 24 483 470 708 972 -45 384 289 995 445 350 329 741 677 463 471 704 699 852 834 1,026 580 824 841
Podatek (mln) 4 4 5 5 6 5 5 5 4 5 5 5 217 5 218 7 177 73 101 224 -7 83 100 241 81 78 57 270 115 110 102 265 126 215 158 275 117 195 204
Zysk Netto (mln) 289 317 10 9 8 360 10 10 11 502 12 12 317 714 338 17 215 245 388 310 -10 199 130 478 233 176 177 300 355 227 244 283 369 407 430 474 412 405 417
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -97.12% 13.4% 0.1% 8.0% 31.0% 39.5% 20.1% 16.3% 2814.1% 42.3% 2777.7% 43.4% -32.23% -65.64% 14.7% 1736.2% -104.44% -18.88% -66.48% 54.1% 2535.9% -11.51% 35.9% -37.27% 52.8% 29.0% 38.2% -5.70% 3.8% 79.1% 76.1% 67.8% 11.7% -0.59% -3.02%
Zysk netto (%) 102.4% 102.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 6.4% 0.0% 8.5% 2.4% 5.0% 6.4% 10.3% 11.7% -0.34% 5.4% 3.3% 10.8% 4.8% 3.6% 3.5% 5.9% 5.5% 4.1% 4.7% 5.7% 6.2% 6.9% 7.3% 8.2% 6.3% 6.3% 6.6%
EPS 13.0 14.29 0.44 0.42 0.37 16.21 0.44 0.46 0.49 22.61 0.53 0.0 14.3 32.18 15.24 0.0 9.69 11.06 17.48 0.0 -0.43 8.97 5.86 21.52 10.48 7.94 7.96 13.5 16.0 10.24 11.0 12.73 16.61 18.34 19.38 21.35 18.56 1.82 1.88
EPS (rozwodnione) 13.0 14.29 0.44 0.42 0.37 16.21 0.44 0.46 0.49 22.61 0.53 0.0 14.3 32.18 15.24 0.0 9.69 11.06 17.48 0.0 -0.43 8.97 5.86 21.52 10.48 7.94 7.96 13.5 16.0 10.24 11.0 12.73 16.61 18.34 19.38 21.35 18.56 1.82 1.88
Ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 0 22 22 22 0 22 22 22 0 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 222 222
Ważona ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 0 22 22 22 0 22 22 22 0 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 222 222
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