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
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
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
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
Przychód (mln) 760 809 874 814 936 1,001 1,027 1,087 1,343 1,036 1,081 1,286 1,453 1,622 1,716 1,873 2,014 2,058 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
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.2% 23.7% 17.5% 33.4% 43.5% 3.4% 5.3% 18.4% 8.2% 56.6% 58.7% 45.6% 38.6% 26.9% 18.5% -0.41% -0.25% -0.33% -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%
Marża brutto 82.5% 82.9% 116.6% 81.0% 81.2% 82.0% 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% 95.5% 94.8% 93.8% 93.6% 78.1% 79.7% 93.5% 93.4% 76.9% 77.0% 92.9% 47.5% 43.6%
Koszty i Wydatki (mln) 652 698 708 676 715 767 761 762 869 812 825 922 892 1,028 1,135 1,230 1,263 1,313 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 1,815 1,929 1,875 1,920 1,680 1,637
EBIT (mln) 108 112 166 139 221 234 266 324 474 224 257 364 561 593 581 643 751 746 866 568 693 666 473 -464 -588 -19 811 -410 -325 936 551 733 957 993 644 799 952 526 268 169
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 105.7% 109.2% 60.3% 133.9% 114.3% -4.59% -3.34% 12.3% 18.3% 165.5% 126.2% 76.7% 34.0% 25.6% 49.1% -11.77% -7.67% -10.62% -45.41% -181.77% -184.83% -102.88% 71.5% -11.74% -44.67% 4974.5% -32.05% 278.9% 394.0% 6.1% 16.9% 9.1% -0.51% -46.98% -58.41% -78.81%
EBIT (%) 14.2% 13.8% 19.0% 17.0% 23.6% 23.4% 25.9% 29.8% 35.3% 21.6% 23.7% 28.3% 38.6% 36.6% 33.8% 34.3% 37.3% 36.2% 42.6% 30.4% 34.5% 32.5% 26.1% -96.01% -153.27% -1.59% 38.4% -53.99% -43.55% 37.9% 25.2% 29.3% 35.4% 36.3% 28.4% 29.3% 35.2% 22.7% 13.8% 9.4%
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 27 0 22 30 136 21 27 0 32 0
Koszty finansowe (mln) 132 130 83 117 115 98 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 25 21 27 30 32 16
Amortyzacja (mln) 86 85 92 94 94 94 101 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
EBITDA (mln) 196 223 206 239 325 333 330 424 578 324 356 490 741 766 759 737 845 895 804 759 879 873 384 -200 -368 198 622 -210 -111 1,117 596 937 1,106 1,142 790 1,100 1,121 687 417 306
EBITDA(%) 25.9% 27.6% 23.6% 29.3% 34.7% 33.2% 32.1% 39.0% 43.0% 31.3% 32.9% 38.1% 51.0% 47.3% 44.2% 39.3% 42.0% 43.5% 39.5% 40.7% 43.7% 42.6% 21.2% -41.48% -95.83% 16.4% 29.4% -27.65% -14.88% 45.2% 27.3% 37.5% 41.0% 41.8% 34.8% 40.3% 41.4% 29.6% 21.4% 16.9%
NOPLAT (mln) -29 8 53 28 114 90 366 292 401 147 174 350 624 669 648 641 744 795 969 640 755 735 433 -348 -647 48 767 -354 -258 951 638 776 934 964 619 920 924 497 917 315
Podatek (mln) 20 20 63 37 62 21 80 85 91 40 64 127 194 225 191 224 266 291 359 216 166 186 146 -61 -92 38 190 -62 -36 243 153 201 248 114 106 238 230 151 196 104
Zysk Netto (mln) -36 -4 8 1 65 77 283 201 322 101 114 223 433 447 452 414 481 505 567 425 590 551 282 -282 -549 13 578 -289 -226 704 481 571 682 848 512 679 694 345 724 217
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 281.7% 1905.1% 3533.3% 19779.7% 399.5% 30.7% -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%
Zysk netto (%) -4.68% -0.53% 0.9% 0.1% 6.9% 7.7% 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%
EPS -0.16 -0.0185 0.0291 -0.04 0.18 0.32 1.06 0.87 1.4 0.44 0.49 0.9 1.68 1.71 1.72 1.55 1.8 1.88 2.12 1.57 2.18 2.03 1.05 -1.05 -2.05 0.05 2.26 -1.08 -0.85 2.64 1.8 2.14 2.55 3.17 1.91 2.54 2.59 1.29 2.7 0.81
EPS (rozwodnione) -0.15 -0.0185 0.0291 -0.04 0.18 0.32 1.06 0.87 1.4 0.44 0.49 0.9 1.68 1.71 1.72 1.54 1.79 1.88 2.12 1.57 2.18 2.03 1.05 -1.05 -2.05 0.05 2.26 -1.08 -0.85 2.62 1.78 2.13 2.54 3.16 1.91 2.53 2.59 1.29 2.7 0.81
Ilośc akcji (mln) 222 231 260 231 231 231 268 231 230 229 232 248 258 262 263 267 267 269 268 271 271 271 268 269 268 256 256 267 266 267 267 267 268 268 268 268 268 268 268 268
Ważona ilośc akcji (mln) 230 231 268 231 231 231 268 231 230 229 232 248 258 262 263 269 269 269 268 271 271 271 268 269 268 256 256 268 266 269 270 268 269 268 268 268 268 268 268 268
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