Datamatics Global Services 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 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 2024 2024
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) 2,124 2,134 1,980 1,981 1,984 1,995 2,203 2,093 2,129 2,154 2,295 2,086 2,321 2,348 2,348 2,608 2,799 2,859 3,069 2,902 2,967 3,060 3,104 2,771 2,856 3,031 2,833 2,877 2,992 3,008 3,133 3,269 3,434 3,726 4,163 3,911 3,768 3,693 4,127 3,940 4,068 4,255
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.59% -6.53% 11.3% 5.7% 7.3% 8.0% 4.2% -0.37% 9.0% 9.0% 2.3% 25.0% 20.6% 21.8% 30.7% 11.3% 6.0% 7.0% 1.1% -4.51% -3.74% -0.98% -8.73% 3.8% 4.8% -0.75% 10.6% 13.6% 14.8% 23.9% 32.9% 19.6% 9.7% -0.90% -0.86% 0.7% 8.0% 15.2%
Marża brutto 81.3% 81.8% 156.0% 88.0% 88.6% 89.0% 99.2% 88.8% 87.5% 87.0% 98.2% 99.3% 37.1% 99.0% 33.9% 37.0% 36.4% 37.6% 41.5% 35.7% 35.3% 34.0% 31.8% 29.0% 29.8% 32.7% 46.8% 32.7% 35.1% 34.3% 49.1% 34.2% 35.0% 38.3% 44.0% 37.5% 34.8% 35.5% 34.2% 30.6% 30.2% 36.8%
Koszty i Wydatki (mln) 1,900 1,958 1,964 1,835 1,900 1,837 2,000 1,877 1,890 1,960 2,215 1,909 2,059 2,095 2,188 2,352 2,554 2,609 2,695 2,636 2,726 2,892 2,776 2,580 2,623 2,752 2,444 2,544 2,574 2,583 2,691 2,876 3,006 3,225 3,410 3,325 3,272 3,256 3,569 3,514 3,674 4,255
EBIT (mln) 223 176 46 155 83 158 203 217 239 194 81 184 269 259 151 285 341 202 366 287 305 223 116 217 246 278 349 475 463 482 528 525 525 608 806 586 496 543 558 426 393 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.72% -10.20% 345.1% 39.4% 186.7% 23.2% -60.20% -15.11% 12.7% 33.7% 86.5% 54.8% 26.7% -22.01% 143.0% 1.0% -10.53% 10.0% -68.38% -24.44% -19.17% 24.9% 201.5% 118.8% 88.0% 73.1% 51.4% 10.4% 13.3% 26.2% 52.5% 11.7% -5.54% -10.66% -30.69% -27.32% -20.65% -100.00%
EBIT (%) 10.5% 8.2% 2.3% 7.8% 4.2% 7.9% 9.2% 10.3% 11.2% 9.0% 3.5% 8.8% 11.6% 11.0% 6.4% 10.9% 12.2% 7.1% 11.9% 9.9% 10.3% 7.3% 3.7% 7.8% 8.6% 9.2% 12.3% 16.5% 15.5% 16.0% 16.9% 16.1% 15.3% 16.3% 19.4% 15.0% 13.2% 14.7% 13.5% 10.8% 9.7% 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 12 0 0 0 0 0 0 10 5 101 5 5 0 4 0 0 0
Koszty finansowe (mln) 31 19 7 19 19 17 12 16 10 20 2 6 12 10 12 11 14 10 11 14 10 12 2 21 15 0 3 7 2 6 13 9 10 5 5 5 5 5 4 4 4 21
Amortyzacja (mln) 54 57 45 58 59 60 93 70 69 65 69 43 45 44 71 61 68 66 55 88 95 94 -14 94 96 111 94 81 80 80 92 85 88 88 88 92 93 90 88 88 94 98
EBITDA (mln) 277 233 91 213 142 217 296 287 308 259 150 227 314 304 221 346 409 269 421 376 400 317 102 311 343 389 443 556 543 562 620 610 613 696 894 769 684 632 646 514 625 1,001
EBITDA(%) 13.0% 10.9% 4.6% 10.8% 7.2% 10.9% 13.4% 13.7% 14.4% 12.0% 6.5% 10.9% 13.5% 12.9% 9.4% 13.3% 14.6% 9.4% 13.7% 12.9% 13.5% 10.4% 3.3% 11.2% 12.0% 12.8% 15.6% 19.3% 18.2% 18.7% 19.8% 18.7% 17.8% 18.7% 21.5% 19.7% 18.1% 17.1% 15.7% 13.0% 15.4% 23.5%
NOPLAT (mln) 193 157 65 137 64 141 191 200 229 174 350 199 257 249 138 273 326 193 355 274 295 210 100 196 231 321 346 469 461 476 515 516 515 602 801 672 586 538 713 530 527 881
Podatek (mln) 43 31 36 37 34 22 45 31 27 48 -42 38 40 64 -14 57 91 64 91 65 83 51 62 55 61 78 59 75 112 115 65 89 123 152 216 126 96 124 192 91 105 135
Zysk Netto (mln) 122 118 50 98 45 118 187 189 181 137 392 152 208 174 107 185 204 104 252 192 199 131 116 135 154 222 287 396 353 370 456 434 400 459 597 551 493 413 526 435 424 743
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.98% 0.3% 271.1% 93.2% 300.8% 16.2% 109.4% -19.51% 14.9% 26.8% -72.82% 21.8% -2.15% -40.41% 136.9% 3.9% -2.14% 26.0% -54.25% -29.79% -22.67% 69.6% 148.1% 193.1% 128.9% 66.9% 59.2% 9.6% 13.2% 24.1% 30.9% 27.0% 23.3% -9.96% -12.01% -21.10% -14.01% 79.9%
Zysk netto (%) 5.8% 5.5% 2.5% 4.9% 2.3% 5.9% 8.5% 9.0% 8.5% 6.4% 17.1% 7.3% 9.0% 7.4% 4.5% 7.1% 7.3% 3.6% 8.2% 6.6% 6.7% 4.3% 3.7% 4.9% 5.4% 7.3% 10.1% 13.8% 11.8% 12.3% 14.6% 13.3% 11.6% 12.3% 14.3% 14.1% 13.1% 11.2% 12.7% 11.0% 10.4% 17.5%
EPS 2.07 2.0 0.86 1.66 0.77 2.0 3.18 3.24 2.79 2.33 6.65 2.58 3.53 2.95 1.81 3.14 3.46 1.76 4.28 3.26 3.38 2.22 1.94 2.29 2.62 3.76 4.86 6.72 5.99 6.27 7.74 7.36 6.78 7.78 10.13 9.34 8.36 7.01 8.9 7.37 7.18 12.58
EPS (rozwodnione) 2.0 1.93 0.86 1.66 0.77 1.88 3.18 3.24 2.79 2.33 6.65 2.58 3.4 2.93 1.81 3.13 3.43 1.72 4.27 3.26 3.38 2.22 1.94 2.29 2.62 3.76 4.86 6.72 5.99 6.27 7.73 7.36 6.78 7.78 10.13 9.34 8.36 7.01 8.9 7.37 7.18 12.58
Ilośc akcji (mln) 59 59 59 59 59 59 59 58 65 59 59 56 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59
Ważona ilośc akcji (mln) 61 61 59 59 59 63 59 58 65 59 59 59 61 59 59 59 59 60 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59
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