Delta Corp 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 42
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 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 Q4
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 2025-03-31
Przychód (mln) 760 809 874 807 934 991 1,027 1,087 1,343 1,036 1,081 1,286 1,453 1,622 1,716 1,872 2,011 2,052 2,034 1,865 2,008 2,051 1,809 483 384 1,208 2,113 759 747 2,472 2,183 2,503 2,700 2,734 2,272 2,728 2,706 2,317 1,948 1,806 1,876 1,943 1,826
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.9% 22.5% 17.5% 34.6% 43.8% 4.5% 5.3% 18.4% 8.2% 56.6% 58.7% 45.6% 38.4% 26.5% 18.5% -0.40% -0.14% -0.01% -11.03% -74.08% -80.90% -41.10% 16.8% 57.0% 94.7% 104.6% 3.3% 229.9% 261.3% 10.6% 4.0% 9.0% 0.2% -15.23% -14.24% -33.78% -30.65% -16.14% -6.24%
Marża brutto 81.5% 81.3% 116.6% 80.8% 81.1% 81.8% 121.1% 83.2% 83.4% 83.1% 84.0% 83.5% 94.5% 94.4% 94.5% 94.6% 95.2% 95.4% 95.4% 94.7% 94.1% 94.0% 93.5% 99.4% 98.8% 94.0% 93.5% 53.0% 94.8% 93.8% 93.6% 78.1% 79.7% 93.5% 93.4% 76.9% 77.0% 92.9% 47.5% 43.6% 46.0% 68.9% 160.7%
Koszty i Wydatki (mln) 652 699 708 671 711 756 761 762 869 812 825 885 806 1,028 1,135 1,300 1,319 1,291 1,168 1,298 1,315 1,385 1,337 948 972 1,227 1,303 1,168 1,073 1,536 1,535 1,770 1,846 1,859 1,610 1,929 1,875 1,920 1,680 1,637 1,676 1,762 846
EBIT (mln) 111 137 114 149 227 241 229 333 485 224 268 394 646 673 664 655 775 809 710 650 758 749 252 -334 -507 62 506 -410 -325 936 535 733 854 874 456 799 831 398 268 169 200 182 981
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.5% 76.3% 100.4% 123.7% 113.9% -7.24% 17.1% 18.4% 33.3% 200.4% 147.5% 66.3% 19.9% 20.2% 6.8% -0.87% -2.14% -7.39% -64.43% -151.47% -166.87% -91.73% 100.3% 22.5% -35.83% 1412.0% 5.8% 278.9% 362.4% -6.57% -14.70% 9.1% -2.62% -54.52% -41.28% -78.81% -75.89% -54.34% 266.0%
EBIT (%) 14.6% 16.9% 13.1% 18.4% 24.3% 24.4% 22.3% 30.6% 36.1% 21.6% 24.8% 30.6% 44.5% 41.5% 38.7% 35.0% 38.5% 39.4% 34.9% 34.8% 37.8% 36.5% 14.0% -69.18% -132.16% 5.1% 23.9% -53.99% -43.55% 37.9% 24.5% 29.3% 31.6% 32.0% 20.1% 29.3% 30.7% 17.2% 13.8% 9.4% 10.7% 9.3% 53.7%
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 0
Koszty finansowe (mln) 132 130 83 119 114 96 38 87 87 82 94 70 22 3 8 2 7 6 -5 10 11 14 10 13 13 14 10 11 11 19 15 19 22 30 23 21 27 30 32 16 16 15 8
Amortyzacja (mln) 86 85 92 87 89 88 101 91 93 89 87 89 94 94 94 94 94 95 94 110 120 124 131 134 139 137 117 133 136 136 155 142 150 149 146 159 170 160 149 136 138 140 128
EBITDA (mln) 196 222 206 236 316 330 330 424 578 313 356 483 741 766 759 749 869 903 804 759 879 873 384 -200 -368 198 622 -208 -111 1,117 596 937 1,106 1,142 549 1,100 1,121 687 417 306 530 448 409
EBITDA(%) 25.9% 27.4% 23.6% 29.2% 33.8% 33.3% 32.1% 39.0% 43.0% 30.3% 32.9% 37.6% 51.0% 47.3% 44.2% 40.0% 43.2% 44.0% 39.5% 40.7% 43.7% 42.6% 21.2% -41.48% -95.83% 16.4% 29.4% -27.38% -14.88% 45.2% 27.3% 37.5% 41.0% 41.8% 24.2% 40.3% 41.4% 29.6% 21.4% 16.9% 28.2% 23.1% 22.4%
NOPLAT (mln) -29 6 53 30 111 95 366 292 401 136 174 343 624 669 648 653 768 810 969 640 755 735 433 -348 -647 48 767 -352 -258 951 638 776 934 964 619 920 924 497 917 315 376 294 2,528
Podatek (mln) 20 20 63 34 67 18 80 85 91 40 64 127 194 225 191 228 274 296 359 216 166 186 146 -61 -92 38 190 -62 -36 243 153 201 248 114 106 238 230 151 196 104 106 -63 728
Zysk Netto (mln) -36 -4 8 -10 41 73 283 201 322 101 114 223 433 447 452 414 481 505 567 425 590 551 282 -282 -549 13 578 -289 -226 704 481 571 682 848 512 679 694 345 724 217 270 357 1,646
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 216.3% 1819.2% 3533.3% 2113.3% 680.0% 37.2% -59.90% 11.1% 34.2% 344.5% 298.3% 85.7% 11.2% 12.9% 25.4% 2.6% 22.7% 9.0% -50.30% -166.48% -193.00% -97.68% 104.9% 2.4% -58.90% 5398.4% -16.72% 297.5% 402.4% 20.5% 6.4% 18.9% 1.7% -59.35% 41.5% -68.08% -61.15% 3.6% 127.3%
Zysk netto (%) -4.68% -0.53% 0.9% -1.24% 4.4% 7.4% 27.6% 18.5% 24.0% 9.7% 10.5% 17.3% 29.8% 27.6% 26.4% 22.1% 23.9% 24.6% 27.9% 22.8% 29.4% 26.8% 15.6% -58.42% -143.11% 1.1% 27.3% -38.13% -30.21% 28.5% 22.0% 22.8% 25.3% 31.0% 22.5% 24.9% 25.7% 14.9% 37.2% 12.0% 14.4% 18.4% 90.1%
EPS -0.13 -0.0159 0.03 -0.0372 0.18 0.32 1.04 0.87 1.4 0.44 0.49 0.9 1.68 1.71 1.72 1.55 1.8 1.88 2.25 1.57 2.18 2.03 1.07 -1.05 -2.05 0.05 2.16 -1.08 -0.84 2.64 1.8 2.14 2.55 3.17 1.91 2.54 2.59 1.29 2.7 0.81 1.01 1.33 6.73
EPS (rozwodnione) -0.13 -0.0159 0.03 -0.0372 0.18 0.32 1.04 0.87 1.4 0.44 0.49 0.9 1.68 1.71 1.72 1.54 1.79 1.88 2.25 1.57 2.18 2.03 1.07 -1.05 -2.05 0.05 2.15 -1.08 -0.84 2.62 1.79 2.13 2.53 3.16 1.91 2.53 2.59 1.29 2.7 0.81 1.01 1.33 6.73
Ilośc akcji (mln) 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 267 269 245
Ważona ilośc akcji (mln) 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 268 267 269 268
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 INR