Control Print 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
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 2024 2024
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
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
Przychód (mln) 435 411 440 460 512 501 474 460 349 530 546 609 544 628 624 767 662 715 780 885 836 864 886 1,006 978 1,018 1,033
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.7% 21.9% 7.9% -0.01% -31.81% 6.0% 15.2% 32.3% 55.8% 18.4% 14.1% 25.9% 21.7% 13.9% 25.1% 15.4% 26.3% 20.8% 13.6% 13.7% 17.0% 17.8% 16.6%
Marża brutto 61.5% 60.3% 61.2% 60.4% 58.4% 59.5% 59.6% 56.5% 63.9% 58.6% 56.8% 55.4% 58.4% 57.3% 57.6% 54.8% 59.9% 57.1% 56.5% 55.2% 55.7% 55.1% 56.0% 38.5% 31.8% 30.2% 55.2%
Koszty i Wydatki (mln) 340 340 354 387 398 398 384 395 288 439 452 474 459 509 516 618 520 576 623 696 668 693 701 810 817 857 1,033
EBIT (mln) 96 75 87 70 118 106 92 65 63 92 95 132 85 119 107 135 142 140 157 170 168 171 185 196 162 161 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.9% 41.7% 5.0% -8.09% -46.11% -13.22% 3.9% 103.6% 33.6% 29.3% 12.6% 2.1% 68.0% 17.6% 46.4% 26.5% 18.2% 22.4% 18.0% 15.1% -3.76% -6.02% -100.00%
EBIT (%) 22.1% 18.2% 19.9% 15.3% 22.9% 21.2% 19.4% 14.1% 18.1% 17.3% 17.5% 21.6% 15.6% 18.9% 17.2% 17.5% 21.5% 19.5% 20.1% 19.2% 20.1% 19.8% 20.9% 19.5% 16.5% 15.8% 0.0%
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
Koszty finansowe (mln) 0 0 1 -2 2 2 2 1 4 3 4 -1 1 3 3 0 2 3 5 -1 2 3 7 5 8 9 11
Amortyzacja (mln) 19 19 19 19 23 23 23 23 23 38 37 24 34 39 38 37 36 37 38 39 39 34 33 34 43 42 42
EBITDA (mln) 115 93 107 90 141 129 115 88 87 130 132 155 120 159 149 190 180 187 206 238 221 217 222 230 205 223 175
EBITDA(%) 26.4% 22.7% 24.3% 19.5% 27.5% 25.7% 24.3% 19.1% 24.9% 24.6% 24.2% 25.5% 22.1% 25.3% 23.9% 24.8% 27.2% 26.2% 26.3% 26.9% 26.4% 25.1% 25.0% 22.8% 20.9% 21.9% 16.9%
NOPLAT (mln) 102 81 67 123 97 89 108 34 38 91 93 127 117 117 108 147 144 147 162 182 180 180 182 199 158 172 122
Podatek (mln) 17 17 16 26 21 16 20 7 5 17 16 21 28 19 17 24 24 33 28 22 35 39 48 75 42 37 39
Zysk Netto (mln) 85 64 51 97 75 72 88 27 33 74 77 106 89 98 91 123 119 114 135 160 145 141 134 125 117 135 83
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.57% 12.4% 72.5% -71.82% -55.96% 2.6% -12.43% 286.6% 167.2% 32.4% 17.8% 16.2% 34.3% 16.3% 48.4% 30.2% 21.4% 23.5% -0.27% -22.16% -19.50% -4.48% -38.48%
Zysk netto (%) 19.6% 15.7% 11.6% 21.1% 14.7% 14.5% 18.6% 5.9% 9.5% 14.0% 14.1% 17.4% 16.3% 15.7% 14.6% 16.0% 18.0% 16.0% 17.3% 18.1% 17.3% 16.3% 15.2% 12.4% 11.9% 13.2% 8.0%
EPS 5.23 3.95 3.13 0.0 4.62 4.43 5.4 0.0 2.04 4.55 4.73 0.0 5.44 6.02 5.56 7.53 7.3 7.0 8.26 9.8 8.87 8.68 8.41 7.79 7.29 8.43 5.17
EPS (rozwodnione) 5.23 3.95 3.13 0.0 4.62 4.43 5.4 0.0 2.04 4.55 4.73 0.0 5.44 6.02 5.56 7.53 7.3 7.0 8.26 9.8 8.87 8.68 8.41 7.79 7.29 8.43 5.17
Ilośc akcji (mln) 16 16 16 0 16 16 16 0 16 16 16 0 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 16 16 16 0 16 16 16 0 16 16 16 0 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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