Dish TV India 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) |
6,481 |
6,874 |
8,298 |
7,346 |
7,500 |
7,688 |
7,994 |
7,776 |
7,763 |
7,417 |
7,086 |
7,389 |
7,486 |
7,408 |
15,324 |
16,556 |
15,943 |
15,175 |
13,988 |
9,263 |
8,932 |
8,678 |
8,691 |
8,356 |
8,464 |
8,157 |
7,518 |
7,310 |
7,182 |
7,107 |
6,427 |
6,086 |
5,963 |
5,521 |
5,048 |
5,002 |
4,792 |
4,703 |
4,070 |
4,553 |
3,956 |
3,730 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.7% |
11.8% |
-3.67% |
5.9% |
3.5% |
-3.51% |
-11.36% |
-4.98% |
-3.57% |
-0.13% |
116.3% |
124.1% |
113.0% |
104.9% |
-8.72% |
-44.05% |
-43.98% |
-42.81% |
-37.87% |
-9.79% |
-5.24% |
-6.01% |
-13.50% |
-12.52% |
-15.15% |
-12.87% |
-14.51% |
-16.74% |
-16.97% |
-22.31% |
-21.45% |
-17.82% |
-19.65% |
-14.82% |
-19.39% |
-8.97% |
-17.43% |
-20.68% |
Marża brutto |
70.1% |
70.8% |
3.2% |
70.9% |
72.4% |
72.7% |
99.7% |
62.4% |
61.9% |
62.6% |
99.6% |
99.6% |
99.6% |
99.7% |
99.8% |
99.9% |
99.8% |
99.8% |
-141.98% |
99.8% |
99.9% |
100.0% |
9.4% |
99.9% |
99.9% |
99.8% |
6.1% |
99.3% |
98.9% |
99.1% |
3.0% |
98.8% |
98.7% |
99.3% |
99.5% |
99.3% |
98.7% |
99.0% |
32.3% |
37.3% |
99.5% |
99.5% |
Koszty i Wydatki (mln) |
6,206 |
6,439 |
7,818 |
6,334 |
6,107 |
6,481 |
6,901 |
6,633 |
6,674 |
6,578 |
6,908 |
7,101 |
7,147 |
7,091 |
14,661 |
14,597 |
14,212 |
13,531 |
13,321 |
7,532 |
7,414 |
7,094 |
6,419 |
6,262 |
6,597 |
6,266 |
8,091 |
5,895 |
5,832 |
5,288 |
5,144 |
5,167 |
4,980 |
3,902 |
9,616 |
4,094 |
4,024 |
4,064 |
3,566 |
3,958 |
3,956 |
3,730 |
EBIT (mln) |
275 |
435 |
481 |
1,012 |
1,393 |
1,206 |
1,092 |
1,142 |
1,088 |
839 |
178 |
288 |
339 |
316 |
662 |
1,959 |
1,731 |
1,644 |
666 |
1,731 |
1,518 |
1,584 |
2,272 |
2,094 |
1,867 |
1,891 |
-574 |
1,415 |
1,350 |
1,819 |
1,280 |
919 |
1,038 |
739 |
-1,767 |
908 |
835 |
682 |
504 |
595 |
0 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
406.9% |
177.2% |
127.2% |
13.0% |
-21.87% |
-30.41% |
-83.71% |
-74.80% |
-68.85% |
-62.32% |
272.4% |
580.5% |
410.6% |
419.8% |
0.6% |
-11.64% |
-12.33% |
-3.67% |
240.8% |
20.9% |
23.0% |
19.4% |
-125.26% |
-32.42% |
-27.68% |
-3.80% |
323.2% |
-35.02% |
-23.15% |
-59.39% |
-238.02% |
-1.23% |
-19.52% |
-7.74% |
128.5% |
-34.51% |
-100.00% |
-100.00% |
EBIT (%) |
4.2% |
6.3% |
5.8% |
13.8% |
18.6% |
15.7% |
13.7% |
14.7% |
14.0% |
11.3% |
2.5% |
3.9% |
4.5% |
4.3% |
4.3% |
11.8% |
10.9% |
10.8% |
4.8% |
18.7% |
17.0% |
18.2% |
26.1% |
25.1% |
22.1% |
23.2% |
-7.63% |
19.4% |
18.8% |
25.6% |
19.9% |
15.1% |
17.4% |
13.4% |
-35.01% |
18.2% |
17.4% |
14.5% |
12.4% |
13.1% |
0.0% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737 |
742 |
440 |
661 |
657 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
425 |
478 |
246 |
480 |
548 |
549 |
512 |
521 |
554 |
591 |
573 |
590 |
611 |
502 |
1,329 |
1,775 |
1,592 |
1,300 |
286 |
1,468 |
1,382 |
1,369 |
1,129 |
1,216 |
1,069 |
974 |
694 |
833 |
836 |
778 |
697 |
730 |
737 |
742 |
570 |
661 |
657 |
654 |
698 |
667 |
664 |
710 |
Amortyzacja (mln) |
1,519 |
1,616 |
1,550 |
1,598 |
1,330 |
1,463 |
1,516 |
1,613 |
1,635 |
1,656 |
1,728 |
1,822 |
1,899 |
1,847 |
3,471 |
3,608 |
3,675 |
3,532 |
3,593 |
3,629 |
3,687 |
3,472 |
3,474 |
3,420 |
3,386 |
3,148 |
5,364 |
2,973 |
2,920 |
2,440 |
2,376 |
2,319 |
2,146 |
2,024 |
2,002 |
1,219 |
1,186 |
1,166 |
1,149 |
1,050 |
1,205 |
1,072 |
EBITDA (mln) |
1,812 |
2,078 |
2,370 |
2,631 |
2,748 |
2,696 |
2,826 |
2,765 |
2,753 |
2,676 |
2,010 |
2,110 |
2,238 |
2,163 |
4,134 |
5,725 |
5,553 |
5,297 |
-12,273 |
5,407 |
5,240 |
5,087 |
-13,842 |
5,663 |
5,297 |
5,071 |
-1,302 |
4,471 |
4,309 |
4,309 |
-13,708 |
3,284 |
3,183 |
2,763 |
235 |
2,157 |
2,021 |
1,847 |
1,653 |
1,645 |
1,495 |
1,317 |
EBITDA(%) |
28.0% |
30.2% |
28.6% |
35.8% |
36.6% |
35.1% |
35.4% |
35.6% |
35.5% |
36.1% |
28.4% |
28.6% |
29.9% |
29.2% |
27.0% |
34.6% |
34.8% |
34.9% |
-87.74% |
58.4% |
58.7% |
58.6% |
-159.28% |
67.8% |
62.6% |
62.2% |
-17.32% |
61.2% |
60.0% |
60.6% |
-213.28% |
54.0% |
53.4% |
50.1% |
4.7% |
43.1% |
42.2% |
39.3% |
40.6% |
36.1% |
37.8% |
35.3% |
NOPLAT (mln) |
-132 |
-17 |
363 |
542 |
870 |
685 |
799 |
631 |
564 |
429 |
-291 |
-302 |
-272 |
-186 |
-667 |
342 |
286 |
464 |
-16,449 |
310 |
171 |
246 |
-18,600 |
1,026 |
842 |
949 |
-9,791 |
665 |
553 |
1,090 |
-26,121 |
236 |
300 |
-3 |
-21,414 |
277 |
178 |
28 |
-4,169 |
-16 |
-374 |
-465 |
Podatek (mln) |
10 |
10 |
14 |
21 |
24 |
27 |
-4,029 |
223 |
-136 |
162 |
-8 |
-162 |
-93 |
-150 |
-1,849 |
87 |
89 |
-1,062 |
-2,836 |
664 |
1,135 |
913 |
-4,037 |
281 |
197 |
84 |
4,361 |
174 |
199 |
288 |
-5,801 |
57 |
79 |
25 |
-4,207 |
72 |
124 |
56 |
15,728 |
0 |
0 |
0 |
Zysk Netto (mln) |
-142 |
-26 |
349 |
542 |
870 |
685 |
4,828 |
409 |
701 |
267 |
-283 |
-117 |
-162 |
-8 |
1,212 |
279 |
255 |
1,617 |
-13,599 |
-320 |
-914 |
-645 |
-14,510 |
759 |
664 |
907 |
-14,087 |
502 |
308 |
806 |
-19,976 |
178 |
221 |
-28 |
-17,206 |
205 |
54 |
-28 |
-19,897 |
-16 |
-374 |
-465 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
712.8% |
2704.2% |
1282.1% |
-24.61% |
-19.41% |
-61.05% |
-105.87% |
-128.55% |
-123.06% |
-102.81% |
528.0% |
338.8% |
257.7% |
21654.7% |
-1221.58% |
-214.75% |
-458.42% |
-139.92% |
6.7% |
337.5% |
172.6% |
240.5% |
-2.91% |
-33.84% |
-53.62% |
-11.08% |
41.8% |
-64.47% |
-28.27% |
-103.53% |
-13.87% |
15.1% |
-75.50% |
-0.70% |
15.6% |
-107.59% |
-790.94% |
1544.5% |
Zysk netto (%) |
-2.19% |
-0.38% |
4.2% |
7.4% |
11.6% |
8.9% |
60.4% |
5.3% |
9.0% |
3.6% |
-4.00% |
-1.58% |
-2.16% |
-0.10% |
7.9% |
1.7% |
1.6% |
10.7% |
-97.22% |
-3.45% |
-10.23% |
-7.44% |
-166.96% |
9.1% |
7.8% |
11.1% |
-187.39% |
6.9% |
4.3% |
11.3% |
-310.82% |
2.9% |
3.7% |
-0.52% |
-340.84% |
4.1% |
1.1% |
-0.60% |
-488.93% |
-0.34% |
-9.45% |
-12.48% |
EPS |
-0.0748 |
-0.0139 |
0.18 |
0.51 |
0.82 |
0.64 |
4.53 |
0.34 |
0.65 |
0.1 |
-0.15 |
-0.0615 |
-0.0851 |
-0.004 |
1.08 |
0.14 |
0.13 |
0.84 |
-7.03 |
-0.17 |
-0.47 |
-0.34 |
-7.46 |
0.39 |
0.34 |
0.47 |
-7.42 |
0.26 |
0.16 |
0.42 |
-10.52 |
0.09 |
0.11 |
-0.015 |
-9.06 |
0.11 |
0.0294 |
-0.0149 |
-10.48 |
-0.0085 |
-0.2 |
-0.24 |
EPS (rozwodnione) |
-0.0748 |
-0.0139 |
0.18 |
0.51 |
0.82 |
0.64 |
4.53 |
0.34 |
0.65 |
0.1 |
-0.15 |
-0.0615 |
-0.0851 |
-0.004 |
1.08 |
0.14 |
0.13 |
0.84 |
-6.97 |
-0.17 |
-0.47 |
-0.34 |
-7.43 |
0.39 |
0.34 |
0.47 |
-7.42 |
0.26 |
0.16 |
0.42 |
-10.52 |
0.09 |
0.11 |
-0.015 |
-9.06 |
0.11 |
0.0294 |
-0.0149 |
-10.48 |
-0.0085 |
-0.2 |
-0.24 |
Ilośc akcji (mln) |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,991 |
1,961 |
1,925 |
1,936 |
1,898 |
1,944 |
1,898 |
1,944 |
1,947 |
1,952 |
1,930 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,983 |
2,007 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,841 |
1,841 |
1,939 |
Ważona ilośc akcji (mln) |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,991 |
1,961 |
1,925 |
1,952 |
1,898 |
1,944 |
1,898 |
1,952 |
1,947 |
1,952 |
1,930 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,983 |
2,007 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,898 |
1,841 |
1,841 |
1,939 |
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 |