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 |