Crompton Greaves Consumer Electricals 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 |
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 |
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 |
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) |
0 |
0 |
8,100 |
10,016 |
10,962 |
8,737 |
8,792 |
10,463 |
10,554 |
9,597 |
9,382 |
11,263 |
12,039 |
10,378 |
10,303 |
11,918 |
13,468 |
10,758 |
10,713 |
10,182 |
7,201 |
12,132 |
13,482 |
15,122 |
10,505 |
13,851 |
14,106 |
15,279 |
18,629 |
16,995 |
15,162 |
17,539 |
18,768 |
17,823 |
16,927 |
19,610 |
21,377 |
18,960 |
17,692 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
8.5% |
4.5% |
-3.72% |
9.8% |
6.7% |
7.6% |
14.1% |
8.1% |
9.8% |
5.8% |
11.9% |
3.7% |
4.0% |
-14.57% |
-46.53% |
12.8% |
25.8% |
48.5% |
45.9% |
14.2% |
4.6% |
1.0% |
77.3% |
22.7% |
7.5% |
14.8% |
0.7% |
4.9% |
11.6% |
11.8% |
13.9% |
6.4% |
4.5% |
Marża brutto |
0.0% |
0.0% |
29.1% |
30.5% |
29.6% |
29.6% |
30.6% |
29.6% |
30.6% |
30.3% |
33.1% |
31.6% |
32.4% |
28.6% |
31.7% |
28.7% |
32.6% |
31.9% |
32.0% |
29.7% |
32.5% |
33.0% |
32.1% |
29.6% |
32.3% |
32.0% |
31.7% |
27.9% |
31.4% |
32.1% |
32.5% |
29.3% |
30.8% |
31.3% |
32.5% |
22.4% |
22.6% |
32.7% |
33.3% |
Koszty i Wydatki (mln) |
1 |
5 |
7,302 |
8,778 |
9,417 |
7,753 |
7,846 |
9,202 |
9,292 |
8,422 |
8,249 |
9,649 |
10,397 |
9,171 |
9,075 |
10,281 |
11,607 |
9,529 |
9,410 |
8,852 |
6,269 |
10,296 |
11,550 |
12,913 |
9,330 |
11,811 |
12,192 |
13,076 |
16,706 |
15,347 |
13,935 |
15,714 |
17,203 |
16,399 |
15,754 |
17,924 |
19,425 |
18,960 |
16,192 |
EBIT (mln) |
-1 |
-5 |
820 |
1,110 |
1,579 |
1,026 |
996 |
1,330 |
1,359 |
1,211 |
1,199 |
1,723 |
1,730 |
1,305 |
1,352 |
1,807 |
2,034 |
1,352 |
1,478 |
1,450 |
1,118 |
2,003 |
2,131 |
2,208 |
1,175 |
2,040 |
1,914 |
2,143 |
1,924 |
1,648 |
1,227 |
1,810 |
1,566 |
1,424 |
1,340 |
1,686 |
1,952 |
1,653 |
1,501 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
131708.3% |
22400.0% |
21.5% |
19.8% |
-13.92% |
18.0% |
20.3% |
29.6% |
27.3% |
7.8% |
12.8% |
4.9% |
17.6% |
3.5% |
9.3% |
-19.79% |
-45.05% |
48.2% |
44.2% |
52.3% |
5.1% |
1.9% |
-10.18% |
-2.96% |
63.8% |
-19.22% |
-35.87% |
-15.52% |
-18.60% |
-13.61% |
9.2% |
-6.89% |
24.7% |
16.1% |
12.0% |
EBIT (%) |
0.0% |
0.0% |
10.1% |
11.1% |
14.4% |
11.7% |
11.3% |
12.7% |
12.9% |
12.6% |
12.8% |
15.3% |
14.4% |
12.6% |
13.1% |
15.2% |
15.1% |
12.6% |
13.8% |
14.2% |
15.5% |
16.5% |
15.8% |
14.6% |
11.2% |
14.7% |
13.6% |
14.0% |
10.3% |
9.7% |
8.1% |
10.3% |
8.3% |
8.0% |
7.9% |
8.6% |
9.1% |
8.7% |
8.5% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
179 |
162 |
180 |
161 |
162 |
153 |
161 |
157 |
158 |
161 |
152 |
150 |
150 |
143 |
150 |
87 |
87 |
82 |
108 |
111 |
106 |
104 |
101 |
80 |
67 |
106 |
225 |
299 |
294 |
273 |
206 |
215 |
215 |
156 |
155 |
120 |
105 |
Amortyzacja (mln) |
0 |
5 |
30 |
33 |
28 |
27 |
26 |
29 |
32 |
32 |
32 |
31 |
31 |
32 |
33 |
33 |
58 |
64 |
64 |
82 |
80 |
77 |
69 |
72 |
76 |
101 |
102 |
145 |
276 |
283 |
297 |
304 |
292 |
321 |
325 |
350 |
372 |
382 |
379 |
EBITDA (mln) |
-1 |
-5 |
850 |
1,143 |
1,607 |
1,053 |
1,023 |
1,358 |
1,391 |
1,242 |
1,231 |
1,754 |
1,761 |
1,338 |
1,384 |
1,840 |
2,092 |
1,415 |
1,542 |
1,532 |
1,198 |
2,079 |
2,199 |
2,486 |
1,446 |
2,310 |
2,156 |
2,380 |
2,303 |
2,114 |
1,737 |
2,138 |
2,056 |
1,894 |
1,665 |
2,036 |
2,324 |
2,209 |
1,996 |
EBITDA(%) |
0.0% |
0.0% |
10.5% |
11.4% |
14.7% |
12.1% |
11.6% |
13.0% |
13.2% |
12.9% |
13.1% |
15.6% |
14.6% |
12.9% |
13.4% |
15.4% |
15.5% |
13.2% |
14.4% |
15.0% |
16.6% |
17.1% |
16.3% |
16.4% |
13.8% |
16.7% |
15.3% |
15.6% |
12.4% |
12.4% |
11.5% |
12.2% |
11.0% |
10.6% |
9.8% |
10.4% |
10.9% |
11.7% |
11.3% |
NOPLAT (mln) |
-1 |
-38 |
629 |
855 |
1,400 |
861 |
834 |
1,156 |
1,198 |
1,054 |
1,040 |
1,562 |
1,578 |
1,155 |
1,202 |
1,664 |
1,884 |
1,264 |
1,391 |
1,367 |
1,010 |
1,891 |
2,025 |
2,310 |
1,270 |
2,129 |
1,987 |
2,129 |
1,739 |
1,533 |
1,146 |
1,704 |
1,558 |
1,358 |
1,125 |
1,690 |
2,035 |
1,707 |
1,512 |
Podatek (mln) |
-0 |
-13 |
218 |
321 |
465 |
286 |
290 |
377 |
395 |
346 |
345 |
530 |
535 |
386 |
405 |
259 |
660 |
156 |
-219 |
346 |
262 |
475 |
514 |
-181 |
322 |
541 |
505 |
364 |
479 |
226 |
264 |
389 |
338 |
349 |
270 |
356 |
511 |
427 |
393 |
Zysk Netto (mln) |
-1 |
-25 |
412 |
666 |
934 |
574 |
544 |
779 |
803 |
708 |
695 |
1,032 |
1,043 |
769 |
797 |
1,405 |
1,224 |
1,109 |
1,610 |
1,021 |
748 |
1,417 |
1,511 |
2,491 |
948 |
1,588 |
1,483 |
1,766 |
1,210 |
1,258 |
852 |
1,444 |
1,184 |
972 |
860 |
1,384 |
1,517 |
1,249 |
1,098 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
133600.0% |
2370.0% |
32.0% |
17.0% |
-14.10% |
23.3% |
27.9% |
32.4% |
29.9% |
8.6% |
14.6% |
36.1% |
17.4% |
44.2% |
102.0% |
-27.35% |
-38.91% |
27.8% |
-6.14% |
144.0% |
26.7% |
12.1% |
-1.87% |
-29.12% |
27.7% |
-20.79% |
-42.50% |
-18.24% |
-2.20% |
-22.71% |
0.9% |
-4.15% |
28.2% |
28.5% |
27.7% |
Zysk netto (%) |
0.0% |
0.0% |
5.1% |
6.7% |
8.5% |
6.6% |
6.2% |
7.4% |
7.6% |
7.4% |
7.4% |
9.2% |
8.7% |
7.4% |
7.7% |
11.8% |
9.1% |
10.3% |
15.0% |
10.0% |
10.4% |
11.7% |
11.2% |
16.5% |
9.0% |
11.5% |
10.5% |
11.6% |
6.5% |
7.4% |
5.6% |
8.2% |
6.3% |
5.5% |
5.1% |
7.1% |
7.1% |
6.6% |
6.2% |
EPS |
-0.0022 |
-0.0807 |
0.66 |
1.06 |
1.49 |
0.92 |
0.87 |
1.24 |
1.28 |
1.13 |
1.11 |
1.65 |
1.66 |
1.23 |
1.27 |
2.24 |
1.95 |
1.77 |
2.57 |
1.63 |
1.19 |
2.26 |
2.41 |
3.97 |
1.51 |
2.53 |
2.36 |
2.79 |
1.99 |
2.06 |
1.34 |
2.06 |
1.86 |
1.52 |
1.34 |
2.16 |
2.36 |
1.94 |
1.7 |
EPS (rozwodnione) |
-0.0022 |
-0.0807 |
0.66 |
1.06 |
1.49 |
0.92 |
0.87 |
1.24 |
1.28 |
1.13 |
1.11 |
1.64 |
1.66 |
1.22 |
1.26 |
2.23 |
1.94 |
1.76 |
2.55 |
1.62 |
1.18 |
2.24 |
2.39 |
3.94 |
1.5 |
2.51 |
2.34 |
2.79 |
1.98 |
2.05 |
1.34 |
2.06 |
1.85 |
1.52 |
1.34 |
2.16 |
2.36 |
1.94 |
1.7 |
Ilośc akcji (mln) |
313 |
313 |
627 |
627 |
627 |
624 |
625 |
629 |
627 |
627 |
626 |
626 |
628 |
625 |
627 |
631 |
628 |
626 |
626 |
632 |
629 |
627 |
627 |
627 |
628 |
628 |
628 |
633 |
608 |
611 |
636 |
636 |
636 |
640 |
640 |
641 |
643 |
644 |
646 |
Ważona ilośc akcji (mln) |
313 |
313 |
627 |
627 |
627 |
624 |
625 |
629 |
627 |
627 |
626 |
629 |
628 |
630 |
632 |
630 |
631 |
630 |
631 |
630 |
634 |
632 |
632 |
632 |
632 |
633 |
634 |
633 |
611 |
614 |
636 |
637 |
640 |
640 |
642 |
641 |
643 |
644 |
646 |
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 |