CSL Finance 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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2014 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 2025 2025
Kwartał 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 Q4 Q1 Q2 Q3
Data 2014-09-30 2014-12-31 2015-03-31 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) 300 82 48 181 56 131 75 189 85 70 62 82 92 108 132 137 139 152 153 153 150 155 147 148 151 148 168 155 169 187 211 243 267 310 325 344 377 450 464 508 524 525
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -81.35% 60.4% 56.1% 4.1% 52.0% -46.95% -17.38% -56.61% 8.2% 54.7% 112.8% 66.6% 50.7% 40.9% 16.1% 11.8% 8.1% 1.8% -4.21% -3.43% 0.7% -4.09% 14.2% 4.8% 12.4% 25.8% 26.0% 57.0% 57.8% 66.0% 54.2% 41.9% 41.1% 45.3% 42.6% 47.4% 39.0% 16.5%
Marża brutto 18.0% 39.3% 25.4% 32.1% 68.2% 42.2% 84.2% 42.7% 72.5% 88.1% 82.8% 77.0% 77.3% 80.5% 66.0% 71.2% 64.8% 66.1% 73.0% 65.9% 67.0% 70.5% 76.9% 73.3% 78.4% 78.3% 83.3% 76.2% 73.1% 73.2% 71.1% 65.1% 64.5% 62.9% 66.5% 58.7% 62.5% 61.0% 70.0% 70.9% 58.0% 53.6%
Koszty i Wydatki (mln) 248 51 45 130 22 81 19 111 27 10 21 27 35 35 59 50 60 60 59 62 59 56 53 46 45 43 40 45 66 68 82 102 117 140 160 162 167 206 224 231 254 280
EBIT (mln) 49 31 2 49 33 46 56 78 58 61 41 55 57 73 73 86 78 95 95 91 91 104 92 110 120 121 92 110 104 118 129 141 150 170 168 184 213 247 240 277 270 245
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.19% 49.3% 3242.6% 58.9% 74.9% 33.2% -26.22% -30.43% -0.31% 19.9% 76.9% 58.2% 36.1% 30.9% 30.8% 5.8% 15.9% 8.6% -3.56% 20.6% 32.0% 16.9% 0.5% 0.1% -12.85% -2.24% 39.9% 28.3% 44.4% 43.6% 30.6% 30.3% 41.4% 45.1% 43.1% 50.3% 26.9% -0.77%
EBIT (%) 16.2% 37.3% 3.5% 27.2% 58.9% 34.7% 74.1% 41.5% 67.8% 87.2% 66.2% 66.5% 62.4% 67.5% 55.0% 63.2% 56.4% 62.8% 62.0% 59.8% 60.4% 67.0% 62.4% 74.6% 79.2% 81.7% 54.9% 71.3% 61.5% 63.4% 60.9% 58.3% 56.2% 54.9% 51.6% 53.5% 56.4% 54.8% 51.8% 54.5% 51.5% 46.7%
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 0 0 0
Koszty finansowe (mln) 3 0 0 2 1 5 0 15 8 3 0 0 14 12 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
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 2 2 2 2 2 1 1 1 1 2 2 2 2 2 3 3 3 3 4 4 4 4 4
EBITDA (mln) 52 31 3 52 34 51 56 79 58 60 41 55 58 73 73 87 80 97 96 93 93 105 93 112 121 123 93 129 113 120 108 142 152 184 163 188 224 257 244 281 274 249
EBITDA(%) 17.2% 37.9% 7.2% 28.7% 60.6% 38.6% 74.5% 41.6% 68.1% 86.2% 66.8% 67.0% 62.6% 67.6% 55.4% 63.8% 57.4% 63.9% 62.5% 61.0% 61.8% 68.2% 63.4% 75.8% 80.2% 82.6% 55.8% 83.2% 66.9% 64.2% 51.1% 58.7% 57.0% 59.3% 50.0% 54.5% 59.4% 57.1% 52.6% 55.3% 52.3% 47.5%
NOPLAT (mln) 49 31 2 49 33 46 57 78 58 61 41 55 57 73 73 86 80 88 93 92 92 94 39 93 92 90 118 92 96 118 140 142 151 159 164 182 203 238 234 247 247 226
Podatek (mln) 16 12 8 12 11 15 16 17 18 21 17 16 17 22 23 25 24 27 29 27 20 25 21 23 24 42 30 22 25 32 34 36 39 40 45 49 54 70 48 62 69 58
Zysk Netto (mln) 32 18 -6 37 22 30 41 61 40 40 24 39 41 51 50 61 56 61 65 65 72 69 18 70 69 49 88 70 71 87 107 106 112 119 119 132 148 167 186 185 179 168
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.94% 64.9% 793.9% 65.1% 80.8% 31.1% -42.53% -36.30% 3.0% 27.9% 111.2% 57.7% 36.4% 20.7% 29.2% 6.7% 30.1% 11.9% -71.97% 7.5% -5.36% -29.25% 383.2% -0.22% 3.5% 78.2% 21.6% 51.8% 57.7% 37.3% 11.4% 24.5% 32.4% 40.5% 56.1% 39.6% 20.5% 0.3%
Zysk netto (%) 10.8% 22.5% -12.40% 20.3% 39.2% 23.1% 55.1% 32.3% 46.7% 57.1% 38.4% 47.3% 44.4% 47.2% 38.1% 44.8% 40.2% 40.4% 42.3% 42.8% 48.4% 44.5% 12.4% 47.6% 45.5% 32.8% 52.4% 45.3% 41.9% 46.4% 50.6% 43.9% 41.9% 38.4% 36.6% 38.5% 39.3% 37.1% 40.0% 36.4% 34.0% 32.0%
EPS 2.3 1.31 0.0 2.63 1.56 2.16 2.94 4.34 2.82 2.83 1.69 2.76 2.88 2.87 2.83 3.44 3.06 3.37 0.0 3.53 3.92 3.71 0.0 3.84 3.75 2.66 0.0 3.82 3.86 4.71 5.69 5.13 5.4 5.86 5.88 6.51 7.04 7.45 8.15 8.23 7.84 7.36
EPS (rozwodnione) 2.3 1.31 0.0 2.63 1.56 2.16 2.94 4.34 2.82 2.83 1.69 2.76 2.88 2.8 2.58 3.27 2.91 3.26 0.0 3.51 3.89 3.7 0.0 3.84 3.75 2.66 0.0 3.82 3.84 4.67 5.66 5.07 5.33 5.66 5.59 6.35 7.01 7.32 8.13 8.03 7.75 7.28
Ilośc akcji (mln) 14 14 0 14 14 14 14 14 14 14 14 14 14 18 18 18 18 18 0 19 19 19 0 18 18 18 0 18 18 18 19 21 21 20 20 20 21 22 22 22 23 23
Ważona ilośc akcji (mln) 14 14 0 14 14 14 14 14 14 14 14 14 14 18 19 19 19 19 0 19 19 19 0 18 18 18 0 18 18 19 19 21 21 21 21 21 21 23 23 23 23 23
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 INR INR INR