Dalmia Bharat Sugar and Industries Limited

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2012 2012 2012 2012 2016 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
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2017-03-31 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
Kwartał Q1 Q2 Q3 Q4 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
Przychód (mln) 2,526 2,135 2,566 2,771 0 6,533 3,720 4,224 5,689 5,895 4,033 5,044 5,374 8,815 7,195 6,058 2,893 8,186 7,281 6,157 7,532 9,384 5,789 6,000 11,424 8,339 7,318 5,836 7,500 9,603
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> 206.0% 45.0% 52.5% inf% <span style="color:red">-9.76%</span> 8.4% 19.4% <span style="color:red">-5.54%</span> 49.5% 78.4% 20.1% <span style="color:red">-46.17%</span> <span style="color:red">-7.14%</span> 1.2% 1.6% 160.4% 14.6% <span style="color:red">-20.49%</span> <span style="color:red">-2.55%</span> 51.7% <span style="color:red">-11.13%</span> 26.4% <span style="color:red">-2.73%</span> <span style="color:red">-34.35%</span> 15.2%
Marża brutto 20.4% 17.1% 25.4% 57.7% 0.0% 24.9% 29.7% 29.9% 36.8% 31.8% 21.6% 30.1% 37.5% 33.3% 23.0% 25.2% 19.1% 28.6% 25.6% 34.2% 20.0% 22.8% 19.6% 40.7% 28.9% 27.7% 25.8% 40.1% 25.6% 16.5%
Koszty i Wydatki (mln) 2,239 2,016 2,379 2,513 0 5,815 3,356 3,994 4,435 5,068 4,009 4,647 3,437 6,991 6,428 5,645 1,865 6,983 6,619 5,519 6,272 8,644 5,994 5,197 9,121 7,460 6,971 5,066 6,647 8,749
EBIT (mln) 287 119 187 258 0 718 364 230 1,255 827 24 397 1,938 1,825 767 413 1,027 1,202 662 638 810 740 123 1,031 1,798 879 904 1,035 853 854
EBIT Δ kw/kw inf% 83.4% 48.6% 12.2% 100.0% 13.2% 1416.2% 42.1% 35.2% 54.7% 96.9% 3.8% 88.6% 51.7% 15.9% 35.3% 26.9% 62.6% 438.7% 38.1% 55.0% 15.9% 86.4% 0.4% 110.7% 3.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.4% 5.6% 7.3% 9.3% 0.0% 11.0% 9.8% 5.4% 22.1% 14.0% 0.6% 7.9% 36.1% 20.7% 10.7% 6.8% 35.5% 14.7% 9.1% 10.4% 10.7% 7.9% 2.1% 17.2% 15.7% 10.5% 12.4% 17.7% 11.4% 8.9%
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 76 93 83 99 164 0 0 0
Koszty finansowe (mln) 175 160 145 0 0 155 130 135 248 246 214 166 213 256 149 111 74 121 76 64 69 115 76 93 74 99 164 79 160 260
Amortyzacja (mln) 105 107 117 400 139 122 126 129 138 126 144 152 150 145 148 144 518 209 208 241 289 275 278 322 337 306 307 323 334 258
EBITDA (mln) 392 226 304 658 0 896 590 777 1,000 1,060 1,040 705 1,035 2,135 1,030 695 1,196 1,460 1,074 1,101 1,181 1,089 401 1,353 2,134 1,276 1,211 1,358 1,187 1,112
EBITDA(%) 15.5% 10.6% 11.8% 23.8% 0.0% 13.7% 15.9% 18.4% 17.6% 18.0% 25.8% 14.0% 19.3% 24.2% 14.3% 11.5% 41.3% 17.8% 14.8% 17.9% 15.7% 11.6% 6.9% 22.5% 18.7% 15.3% 16.6% 23.3% 15.8% 11.6%
NOPLAT (mln) 112 -41 42 76 0 618 334 514 450 687 682 387 718 1,733 732 440 774 1,130 790 796 1,106 699 47 937 1,774 872 740 956 1,065 750
Podatek (mln) 7 -4 -3 6 0 27 8 112 17 143 181 120 98 474 177 69 256 -114 198 230 534 206 10 286 521 259 191 307 152 203
Zysk Netto (mln) 105 -37 45 70 0 591 326 402 432 544 501 267 620 1,259 556 371 518 1,244 592 566 556 493 117 649 1,242 613 549 649 913 547
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-1715.03%</span> 620.3% 474.5% inf% <span style="color:red">-7.99%</span> 53.6% <span style="color:red">-33.57%</span> 43.4% 131.4% 10.8% 39.1% <span style="color:red">-16.39%</span> <span style="color:red">-1.18%</span> 6.6% 52.5% 7.3% <span style="color:red">-60.38%</span> <span style="color:red">-80.23%</span> 14.7% 123.3% 24.5% 368.8% 0.0% <span style="color:red">-26.46%</span> <span style="color:red">-10.78%</span>
Zysk netto (%) 4.2% <span style="color:red">-1.71%</span> 1.8% 2.5% 0.0% 9.0% 8.8% 9.5% 7.6% 9.2% 12.4% 5.3% 11.5% 14.3% 7.7% 6.1% 17.9% 15.2% 8.1% 9.2% 7.4% 5.3% 2.0% 10.8% 10.9% 7.4% 7.5% 11.1% 12.2% 5.7%
EPS 1.3 -0.45 0.56 0.86 23.01 7.3 4.03 4.96 5.34 6.72 6.19 3.3 7.65 15.55 6.86 4.58 6.4 15.37 7.32 6.99 6.87 6.09 1.45 8.02 15.34 7.58 6.78 8.02 11.28 6.76
EPS (rozwodnione) 1.3 -0.45 0.56 0.86 23.01 7.3 4.03 4.96 5.34 6.72 6.19 3.3 7.65 15.55 6.86 4.58 6.4 15.37 7.32 6.99 6.87 6.09 1.45 8.02 15.34 7.58 6.78 8.02 11.28 6.76
Ilośc akcji (mln) 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
Ważona ilośc akcji (mln) 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81
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