Divgi TorqTransfer Systems Limited

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 583 636 687 640 733 566 687 630 651 542
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.8% -11.02% 0.0% -1.46% -11.28% -4.13%
Marża brutto 56.3% 60.4% 50.2% 60.4% 45.0% 61.0% 58.6% 40.2% 39.5% 34.5%
Koszty i Wydatki (mln) 433 482 532 489 577 475 590 550 576 512
EBIT (mln) 101 165 182 151 156 141 145 81 75 30
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.5% -14.02% -20.07% -46.50% -52.17% -78.93%
EBIT (%) 17.3% 25.9% 26.5% 23.6% 21.3% 25.0% 21.1% 12.8% 11.5% 5.5%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 1 0 1 1 1 1 2 1
Amortyzacja (mln) 26 31 31 30 37 36 45 48 57 58
EBITDA (mln) 127 196 213 193 193 178 191 129 131 87
EBITDA(%) 21.8% 30.8% 31.0% 30.1% 26.3% 31.4% 27.7% 20.5% 20.2% 16.1%
NOPLAT (mln) 150 164 181 162 181 141 145 126 124 81
Podatek (mln) 34 42 46 42 47 36 37 33 31 21
Zysk Netto (mln) 116 122 134 120 134 104 107 94 92 60
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.9% -14.63% -20.23% -22.22% -31.54% -42.86%
Zysk netto (%) 19.9% 19.2% 19.6% 18.8% 18.3% 18.4% 15.6% 14.9% 14.2% 11.0%
EPS 4.22 4.0 4.4 3.94 4.4 3.41 3.51 3.06 3.01 1.95
EPS (rozwodnione) 4.22 4.0 4.4 3.94 4.4 3.41 3.51 3.06 3.01 1.95
Ilośc akcji (mln) 28 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 28 31 31 31 31 31 31 31 31 31
Waluta INR INR INR INR INR INR INR INR INR INR