D. B. Corp Limited

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B6B−0.200.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
Przychód (mln) 4,721 5,478 5,076 4,665 4,717 5,776 5,060 5,746 5,391 6,273 5,171 5,927 5,656 5,926 5,673 6,324 5,821 6,597 5,885 6,070 5,314 5,987 4,867 2,104 3,464 4,943 4,566 3,043 4,468 5,455 4,720 4,941 5,384 5,658 5,309 5,542 5,860 6,447 6,171 5,899 5,590 6,427
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.08%</span> 5.4% <span style="color:red">-0.32%</span> 23.2% 14.3% 8.6% 2.2% 3.2% 4.9% <span style="color:red">-5.52%</span> 9.7% 6.7% 2.9% 11.3% 3.7% <span style="color:red">-4.01%</span> <span style="color:red">-8.71%</span> <span style="color:red">-9.24%</span> <span style="color:red">-17.31%</span> <span style="color:red">-65.34%</span> <span style="color:red">-34.82%</span> <span style="color:red">-17.44%</span> <span style="color:red">-6.18%</span> 44.6% 29.0% 10.4% 3.4% 62.4% 20.5% 3.7% 12.5% 12.2% 8.9% 13.9% 16.2% 6.4% <span style="color:red">-4.62%</span> <span style="color:red">-0.32%</span>
Marża brutto 65.9% 69.2% 41.1% 69.0% 68.3% 71.2% 68.8% 72.2% 69.7% 71.8% 68.9% 71.2% 68.4% 68.3% 65.9% 65.5% 60.0% 61.9% 62.4% 66.2% 63.9% 66.6% 65.2% 61.9% 71.3% 75.5% 59.0% 64.0% 71.3% 70.8% 49.4% 59.1% 59.5% 60.6% 39.6% 64.2% 68.7% 71.8% 49.8% 50.5% 46.8% 73.3%
Koszty i Wydatki (mln) 3,770 3,922 3,761 3,720 3,896 4,224 4,139 4,139 4,101 4,508 4,216 4,213 4,485 4,763 4,864 4,887 5,149 5,449 5,087 4,619 4,633 4,870 4,508 2,723 3,041 3,577 3,817 3,307 3,735 4,311 4,364 4,523 4,790 5,025 4,818 4,650 4,633 4,906 4,636 4,469 4,607 4,846
EBIT (mln) 1,063 1,652 1,081 1,071 941 1,718 995 1,642 1,331 1,801 955 1,714 1,228 1,202 808 1,505 726 1,168 824 1,493 703 1,148 389 -566 457 1,388 894 -264 733 1,145 315 409 620 644 456 892 1,227 1,541 1,535 1,429 983 1,581
EBIT Δ kw/kw 12.9% 3.8% 8.7% 34.8% 29.3% 4.6% 4.2% 4.2% 8.4% 49.8% 18.1% 13.8% 69.1% 2.9% 1.8% 0.8% 3.3% 1.7% 111.6% 363.5% 205900000000.0% 17.3% 56.5% 114.4% 37.7% 21.3% 184.2% 164.7% 18.3% 77.8% 31.0% 54.2% 49.5% 58.2% 70.3% 37.6% 0.0% 0.0% 0.0% 0.0% 9.1% 47.6%
EBIT (%) 22.5% 30.2% 21.3% 23.0% 20.0% 29.7% 19.7% 28.6% 24.7% 28.7% 18.5% 28.9% 21.7% 20.3% 14.3% 23.8% 12.5% 17.7% 14.0% 24.6% 13.2% 19.2% 8.0% <span style="color:red">-26.92%</span> 13.2% 28.1% 19.6% <span style="color:red">-8.68%</span> 16.4% 21.0% 6.7% 8.3% 11.5% 11.4% 8.6% 16.1% 20.9% 23.9% 24.9% 24.2% 17.6% 24.6%
Przychody fiansowe (mln) 24 24 25 52 46 30 28 26 29 28 32 33 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) 15 32 -27 35 48 25 30 34 6 30 5 16 20 11 20 18 30 19 18 53 64 64 70 71 69 56 45 55 47 20 44 50 49 58 49 50 57 68 63 58 67 57
Amortyzacja (mln) 208 223 246 202 209 226 216 211 216 218 218 220 229 232 243 243 251 249 243 304 303 299 301 289 288 290 282 278 276 275 270 267 281 276 296 273 289 289 289 277 272 244
EBITDA (mln) 1,271 1,876 1,328 1,274 1,150 1,944 1,211 1,853 1,547 2,019 1,173 1,933 1,456 1,434 1,051 1,749 977 1,417 1,067 1,796 1,006 1,447 690 -278 745 1,679 1,176 51 1,054 1,459 648 738 978 1,007 881 1,359 1,676 2,031 1,824 1,706 1,442 1,902
EBITDA(%) 26.9% 34.2% 26.2% 27.3% 24.4% 33.7% 23.9% 32.2% 28.7% 32.2% 22.7% 32.6% 25.7% 24.2% 18.5% 27.7% 16.8% 21.5% 18.1% 29.6% 18.9% 24.2% 14.2% <span style="color:red">-13.20%</span> 21.5% 34.0% 25.7% 1.7% 23.6% 26.8% 13.7% 14.9% 18.2% 17.8% 16.6% 24.5% 28.6% 31.5% 29.6% 28.9% 25.8% 29.6%
NOPLAT (mln) 1,048 1,621 1,032 1,036 905 1,693 965 1,608 1,325 1,771 950 1,698 1,207 1,191 789 1,488 696 1,149 805 1,439 639 1,084 319 -637 388 1,333 849 -282 730 1,164 335 421 648 673 536 1,036 1,330 1,674 1,615 1,574 1,103 1,601
Podatek (mln) 367 569 392 393 337 585 361 568 440 590 308 597 421 410 218 512 234 392 261 502 -117 268 79 -157 103 343 230 -60 193 298 89 111 160 191 126 249 327 434 390 395 278 418
Zysk Netto (mln) 681 1,051 640 643 568 1,107 604 1,040 885 1,181 642 1,101 787 781 571 976 462 756 545 937 756 816 241 -480 285 990 619 -223 538 865 245 310 488 483 410 788 1,003 1,240 1,225 1,179 826 1,182
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.65%</span> 5.4% <span style="color:red">-5.57%</span> 61.7% 55.9% 6.6% 6.2% 5.9% <span style="color:red">-11.13%</span> <span style="color:red">-33.86%</span> <span style="color:red">-11.05%</span> <span style="color:red">-11.39%</span> <span style="color:red">-41.28%</span> <span style="color:red">-3.18%</span> <span style="color:red">-4.61%</span> <span style="color:red">-3.94%</span> 63.6% 7.9% <span style="color:red">-55.83%</span> <span style="color:red">-151.27%</span> <span style="color:red">-62.26%</span> 21.3% 157.4% <span style="color:red">-53.69%</span> 88.5% <span style="color:red">-12.64%</span> <span style="color:red">-60.39%</span> <span style="color:red">-239.31%</span> <span style="color:red">-9.28%</span> <span style="color:red">-44.19%</span> 67.3% 154.1% 105.5% 156.8% 198.7% 49.7% <span style="color:red">-17.64%</span> <span style="color:red">-4.65%</span>
Zysk netto (%) 14.4% 19.2% 12.6% 13.8% 12.0% 19.2% 11.9% 18.1% 16.4% 18.8% 12.4% 18.6% 13.9% 13.2% 10.1% 15.4% 7.9% 11.5% 9.3% 15.4% 14.2% 13.6% 4.9% <span style="color:red">-22.84%</span> 8.2% 20.0% 13.6% <span style="color:red">-7.31%</span> 12.0% 15.9% 5.2% 6.3% 9.1% 8.5% 7.7% 14.2% 17.1% 19.2% 19.9% 20.0% 14.8% 18.4%
EPS 3.71 5.72 3.49 3.5 3.02 5.99 3.29 5.65 4.64 6.42 3.49 5.99 5.3 4.25 3.1 5.3 2.55 4.32 3.11 5.36 4.32 4.67 1.37 -2.75 1.63 5.66 3.54 -1.27 3.07 4.92 1.39 1.75 2.75 2.72 2.31 4.42 5.63 6.96 6.88 6.62 4.65 6.62
EPS (rozwodnione) 3.71 5.72 3.48 3.5 3.02 5.98 3.28 5.64 4.63 6.41 3.48 5.98 5.29 4.24 3.1 5.29 2.55 4.32 3.11 5.35 4.32 4.66 1.37 -2.75 1.63 5.65 3.52 -1.27 3.04 4.91 1.38 1.74 2.74 2.72 2.3 4.42 5.63 6.95 6.87 6.61 4.63 6.62
Ilośc akcji (mln) 184 184 175 184 188 185 184 184 191 184 184 184 175 184 184 184 181 175 175 175 175 175 176 175 175 175 175 175 175 176 177 177 177 178 178 178 178 178 178 178 178 179
Ważona ilośc akcji (mln) 184 184 175 184 188 185 184 184 191 184 184 184 175 184 184 184 181 175 175 175 175 175 176 175 175 175 175 175 177 176 178 178 178 178 178 178 178 178 178 178 178 179
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