Control Print 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 |
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 |
715 |
668 |
693 |
701 |
810 |
817 |
857 |
1,033 |
EBIT (mln) |
95 |
70 |
85 |
73 |
114 |
102 |
90 |
65 |
61 |
92 |
94 |
135 |
85 |
119 |
107 |
142 |
144 |
150 |
167 |
170 |
182 |
183 |
189 |
196 |
162 |
161 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.0% |
45.3% |
5.7% |
-10.89% |
-46.54% |
-10.41% |
4.2% |
108.4% |
38.2% |
29.9% |
14.3% |
5.0% |
69.9% |
26.1% |
55.6% |
19.6% |
26.6% |
21.9% |
13.1% |
15.1% |
-11.14% |
-12.05% |
-100.00% |
EBIT (%) |
21.9% |
17.1% |
19.4% |
15.8% |
22.4% |
20.4% |
19.0% |
14.1% |
17.5% |
17.3% |
17.2% |
22.2% |
15.6% |
18.9% |
17.2% |
18.5% |
21.7% |
21.0% |
21.4% |
19.2% |
21.8% |
21.2% |
21.3% |
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 |
20 |
0 |
3 |
5 |
30 |
2 |
3 |
7 |
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 |
5 |
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 |
226 |
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% |
25.5% |
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 |
5.95 |
4.62 |
4.43 |
5.4 |
1.68 |
2.04 |
4.55 |
4.73 |
6.49 |
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 |
5.95 |
4.62 |
4.43 |
5.4 |
1.68 |
2.04 |
4.55 |
4.73 |
6.49 |
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 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
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 |