D. B. Corp Limited

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 4,721 5,478 5,076 4,665 4,717 5,776 5,060 5,610 5,210 6,073 5,084 5,943 5,683 5,986 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
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> 20.3% 10.5% 5.1% 0.5% 5.9% 9.1% <span style="color:red">-1.43%</span> 11.6% 6.4% 2.4% 10.2% 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% 8.8% 13.9% 16.2% 6.4%
Marża brutto 65.9% 69.2% 41.1% 69.0% 68.3% 71.2% 68.8% 71.5% 68.6% 70.9% 68.4% 71.3% 68.6% 68.6% 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% 60.7% 64.2% 68.7% 71.8% 49.8% 50.5%
Koszty i Wydatki (mln) 3,770 3,922 3,761 3,702 3,872 4,218 4,139 4,098 3,989 4,505 4,255 4,296 4,513 4,823 4,864 4,819 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 4,532 4,764 5,014 4,880 4,650 4,633 4,906 4,636 4,469
EBIT (mln) 951 1,556 1,315 962 845 1,558 920 1,513 1,222 1,568 829 1,647 1,170 1,163 808 1,505 672 1,148 798 1,451 681 1,117 358 -619 422 1,366 749 -264 733 1,145 410 409 697 731 593 892 1,386 1,742 1,535 1,429
EBIT Δ kw/kw 12.6% 0.1% 42.9% 36.4% 30.8% 0.6% 11.0% 8.2% 4.4% 34.8% 2.6% 9.4% 74.1% 1.3% 1.3% 3.7% 1.3% 2.8% 122.9% 334.4% 207051000000.0% 18.2% 52.2% 134.4% 42.4% 19.3% 82.6% 164.7% 5.3% 56.6% 30.8% 54.2% 49.7% 58.0% 61.4% 37.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 20.2% 28.4% 25.9% 20.6% 17.9% 27.0% 18.2% 27.0% 23.4% 25.8% 16.3% 27.7% 20.6% 19.4% 14.3% 23.8% 11.5% 17.4% 13.6% 23.9% 12.8% 18.7% 7.4% <span style="color:red">-29.43%</span> 12.2% 27.6% 16.4% <span style="color:red">-8.68%</span> 16.4% 21.0% 8.7% 8.3% 12.9% 12.9% 11.2% 16.1% 23.7% 27.0% 24.9% 24.2%
Przychody fiansowe (mln) 24 24 25 42 37 21 28 26 29 28 32 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35 0 0 0 198 0 0 0 0 0
Koszty finansowe (mln) 15 32 -27 21 27 19 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 57 50 57 68 63 58
Amortyzacja (mln) 208 223 246 208 215 233 216 211 216 218 218 220 229 232 243 243 251 249 243 304 303 299 301 289 288 290 282 278 276 275 270 267 281 276 296 273 289 289 289 277
EBITDA (mln) 1,271 1,876 1,328 1,287 1,171 1,906 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 1,007 889 1,359 1,676 2,031 1,824 1,706
EBITDA(%) 26.9% 34.2% 26.2% 27.6% 24.8% 33.0% 23.9% 33.0% 29.7% 33.2% 23.1% 32.5% 25.6% 24.0% 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% 16.8% 24.5% 28.6% 31.5% 29.6% 28.9%
NOPLAT (mln) 1,048 1,621 1,032 1,057 928 1,654 965 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
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
Zysk Netto (mln) 681 1,051 640 665 591 1,068 604 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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.20%</span> 1.6% <span style="color:red">-5.57%</span> 56.4% 49.7% 10.6% 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%
Zysk netto (%) 14.4% 19.2% 12.6% 14.2% 12.5% 18.5% 11.9% 18.5% 17.0% 19.4% 12.6% 18.5% 13.8% 13.0% 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%
EPS 3.71 5.72 3.66 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
EPS (rozwodnione) 3.71 5.72 3.66 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 3.54 -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
Ilośc akcji (mln) 184 184 175 184 184 185 184 184 191 184 184 184 175 184 184 184 181 175 175 175 175 175 176 175 175 175 175 175 175 176 176 177 177 178 178 178 178 178 178 178
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
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