Chambal Fertilisers and Chemicals Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2025 2025 2025
Kwartał 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
Data 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 2025-03-31
Przychód (mln) 22,114 25,081 28,072 26,937 28,711 35,661 38,320 19,691 32,187 39,869 38,726 16,408 35,395 44,786 47,433 33,060 72,912 85,868 82,962 35,987 55,893 53,855 43,486 26,430 49,332 43,462 49,181 24,487
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.8% 42.2% 36.5% -26.90% 12.1% 11.8% 1.1% -16.67% 10.0% 12.3% 22.5% 101.5% 106.0% 91.7% 74.9% 8.9% -23.34% -37.28% -47.58% -26.56% -11.74% -19.30% 13.1% -7.35%
Marża brutto 38.7% 35.9% 35.1% 48.1% 43.1% 41.2% 40.1% 49.7% 41.4% 39.4% 39.8% 49.1% 40.8% 37.2% 36.7% 43.9% 28.6% 26.5% 28.0% 38.6% 34.9% 36.5% 43.9% 41.5% 38.6% 44.2% 40.2% 51.2%
Koszty i Wydatki (mln) 19,986 23,168 24,659 23,182 24,967 30,852 32,228 16,694 26,993 33,168 31,470 13,656 30,317 38,169 42,368 29,987 67,739 82,205 77,043 35,632 50,331 48,490 37,992 25,546 42,634 36,393 42,232 12,575
EBIT (mln) 2,129 1,913 3,413 3,755 3,744 4,809 6,092 2,997 5,194 6,702 7,256 2,751 5,078 6,617 5,066 2,864 5,173 4,892 6,146 733 5,562 6,183 7,007 884 6,698 7,069 6,949 11,913
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 75.9% 151.4% 78.5% -20.19% 38.7% 39.4% 19.1% -8.19% -2.22% -1.27% -30.19% 4.1% 1.9% -26.07% 21.3% -74.41% 7.5% 26.4% 14.0% 20.7% 20.4% 14.3% -0.82% 1247.3%
EBIT (%) 9.6% 7.6% 12.2% 13.9% 13.0% 13.5% 15.9% 15.2% 16.1% 16.8% 18.7% 16.8% 14.3% 14.8% 10.7% 8.7% 7.1% 5.7% 7.4% 2.0% 10.0% 11.5% 16.1% 3.3% 13.6% 16.3% 14.1% 48.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850 1,201 102 548 458 0 360 0 0 0 0
Koszty finansowe (mln) 421 491 379 810 1,341 1,497 1,099 418 977 816 525 294 304 248 241 243 481 850 1,201 669 548 458 365 360 402 13 69 0
Amortyzacja (mln) 214 221 167 945 736 766 733 724 708 718 717 749 733 752 762 750 761 782 781 759 772 784 791 781 822 833 830 825
EBITDA (mln) 2,916 3,277 2,932 4,887 4,788 6,143 6,946 1,518 6,288 8,159 8,064 3,439 6,561 8,346 7,109 4,328 6,354 5,674 6,927 1,492 6,478 7,054 7,798 1,665 7,520 8,702 8,725 1,643
EBITDA(%) 13.2% 13.1% 10.4% 18.1% 16.7% 17.2% 18.1% 7.7% 19.5% 20.5% 20.8% 21.0% 18.5% 18.6% 15.0% 13.1% 8.7% 6.6% 8.3% 4.1% 11.6% 13.1% 17.9% 6.3% 15.2% 20.0% 17.7% 6.7%
NOPLAT (mln) 2,281 2,566 2,386 1,099 2,711 3,880 5,115 1,478 4,603 6,624 6,822 5,546 5,523 7,345 6,106 3,335 5,112 4,042 4,945 64 5,158 5,812 6,642 1,154 6,807 7,856 7,825 1,677
Podatek (mln) 731 755 748 256 1,066 71 285 -403 1,619 2,257 2,114 129 1,710 2,288 1,754 897 1,695 1,300 1,706 -876 1,772 2,002 2,048 291 2,675 2,493 2,481 374
Zysk Netto (mln) 1,558 1,815 1,611 918 1,657 3,826 4,803 1,976 2,988 4,370 4,711 4,479 3,814 5,059 4,351 2,436 3,418 2,743 3,240 941 3,386 3,810 4,594 968 4,484 5,364 5,344 1,304
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% 110.8% 198.1% 115.1% 80.3% 14.2% -1.93% 126.7% 27.7% 15.8% -7.64% -45.62% -10.38% -45.79% -25.52% -61.37% -0.93% 38.9% 41.8% 2.8% 32.4% 40.8% 16.3% 34.7%
Zysk netto (%) 7.0% 7.2% 5.7% 3.4% 5.8% 10.7% 12.5% 10.0% 9.3% 11.0% 12.2% 27.3% 10.8% 11.3% 9.2% 7.4% 4.7% 3.2% 3.9% 2.6% 6.1% 7.1% 10.6% 3.7% 9.1% 12.3% 10.9% 5.3%
EPS 3.74 4.36 3.88 2.21 3.98 9.19 11.54 4.75 7.18 10.5 11.32 10.76 9.16 12.16 10.45 5.85 8.21 6.59 7.79 2.26 8.14 9.15 11.04 2.51 11.19 13.39 13.34 3.25
EPS (rozwodnione) 3.74 4.36 3.88 2.21 3.98 9.19 11.54 4.75 7.18 10.5 11.32 10.76 9.16 12.16 10.45 5.85 8.21 6.59 7.79 2.26 8.14 9.15 11.04 2.51 11.19 13.39 13.34 3.25
Ilośc akcji (mln) 417 416 415 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 386 401 401 401 401
Ważona ilośc akcji (mln) 417 416 415 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 416 386 401 401 401 401
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