Avenue Supermarts 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
Rok finansowy 2016 2016 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 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 2016-12-31 2017-03-31 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) 0 31,307 45,758 48,928 54,743 50,881 58,146 59,908 68,089 62,598 38,832 53,062 75,420 73,671 51,831 77,889 92,178 86,954 100,381 106,383 115,690 104,899 118,654 126,244 135,725 127,266 140,691 144,445 159,726
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 62.5% 27.1% 22.4% 24.4% 23.0% -33.22% -11.43% 10.8% 17.7% 33.5% 46.8% 22.2% 18.0% 93.7% 36.6% 25.5% 20.6% 18.2% 18.7% 17.3% 21.3% 18.6% 14.4% 17.7%
Marża brutto 0.0% 14.9% 15.9% 14.6% 15.0% 13.9% 16.4% 15.4% 15.3% 13.0% 14.2% 14.5% 15.5% 13.9% 13.1% 14.9% 15.4% 13.8% 16.3% 15.1% 14.8% 12.9% 15.2% 14.7% 14.9% 10.9% 12.3% 11.5% 14.7%
Koszty i Wydatki (mln) 0 29,538 41,961 45,522 50,802 47,816 53,005 55,652 63,074 59,471 38,662 50,774 69,666 68,576 50,664 72,364 84,796 80,986 91,746 99,083 107,719 98,808 109,924 117,938 126,419 119,878 130,406 135,585 149,834
EBIT (mln) 0 1,724 3,933 3,543 4,019 3,193 5,250 4,337 5,076 3,465 676 2,810 6,207 5,556 1,167 5,526 7,382 5,930 8,635 7,301 7,972 6,074 8,731 8,306 9,306 7,388 10,285 8,860 9,891
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 85.1% 33.5% 22.4% 26.3% 8.5% -87.13% -35.22% 22.3% 60.4% 72.7% 96.7% 18.9% 6.7% 639.7% 32.1% 8.0% 2.4% 1.1% 13.8% 16.7% 21.6% 17.8% 6.7% 6.3%
EBIT (%) 0.0% 5.5% 8.6% 7.2% 7.3% 6.3% 9.0% 7.2% 7.5% 5.5% 1.7% 5.3% 8.2% 7.5% 2.3% 7.1% 8.0% 6.8% 8.6% 6.9% 6.9% 5.8% 7.4% 6.6% 6.9% 5.8% 7.3% 6.1% 6.2%
Przychody fiansowe (mln) 0 35 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) 0 313 100 102 150 116 182 190 176 132 88 93 113 120 108 124 140 164 172 177 170 152 146 156 146 134 160 163 182
Amortyzacja (mln) 0 359 434 476 557 658 827 919 952 1,046 948 1,007 1,137 1,050 1,074 1,160 1,283 1,463 1,447 1,620 1,681 1,641 1,622 1,744 1,893 2,049 1,928 2,078 2,281
EBITDA (mln) 0 2,083 4,367 4,019 4,575 3,851 6,077 5,256 6,028 4,510 1,624 3,817 7,344 6,605 2,556 6,961 8,924 7,717 10,374 9,276 9,968 8,043 10,740 10,419 11,528 9,436 12,212 11,273 12,414
EBITDA(%) 0.0% 6.7% 9.5% 8.2% 8.4% 7.6% 10.5% 8.8% 8.9% 7.2% 4.2% 7.2% 9.7% 9.0% 4.9% 8.9% 9.7% 8.9% 10.3% 8.7% 8.6% 7.7% 9.1% 8.3% 8.5% 7.4% 8.7% 7.8% 7.8%
NOPLAT (mln) 0 1,408 3,832 3,441 3,869 3,077 5,069 4,147 4,900 3,332 588 2,717 6,094 5,436 1,374 5,677 7,502 6,089 8,754 7,480 8,118 6,250 8,973 8,519 9,489 7,632 10,541 9,032 9,950
Podatek (mln) 0 549 1,382 1,255 1,397 1,161 1,838 920 1,060 620 187 732 1,625 1,297 420 1,499 1,976 1,821 2,325 622 2,221 1,649 2,386 2,286 2,585 2,001 2,804 2,438 2,715
Zysk Netto (mln) 0 913 2,450 2,187 2,472 1,916 3,231 3,227 3,840 2,713 401 1,986 4,470 4,139 954 4,178 5,526 4,268 6,429 6,858 5,897 4,601 6,588 6,236 6,906 5,632 7,738 6,596 7,237
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 109.9% 31.9% 47.5% 55.3% 41.6% -87.59% -38.46% 16.4% 52.6% 137.9% 110.4% 23.6% 3.1% 574.1% 64.1% 6.7% 7.8% 2.5% -9.07% 17.1% 22.4% 17.5% 5.8% 4.8%
Zysk netto (%) 0.0% 2.9% 5.4% 4.5% 4.5% 3.8% 5.6% 5.4% 5.6% 4.3% 1.0% 3.7% 5.9% 5.6% 1.8% 5.4% 6.0% 4.9% 6.4% 6.4% 5.1% 4.4% 5.6% 4.9% 5.1% 4.4% 5.5% 4.6% 4.5%
EPS 6.21 1.6 3.93 3.5 3.96 3.07 5.18 5.17 6.14 4.25 0.62 3.07 6.9 6.39 1.47 6.45 8.53 6.59 9.93 10.58 9.1 7.1 10.14 9.58 10.61 8.66 11.89 10.14 11.12
EPS (rozwodnione) 6.21 1.59 3.87 3.45 3.91 3.03 5.11 5.11 6.09 4.2 0.61 3.04 6.85 6.34 1.46 6.4 8.46 6.54 9.85 10.5 9.03 7.06 10.12 9.57 10.59 8.64 11.86 10.11 11.1
Ilośc akcji (mln) 624 574 623 625 624 632 624 624 625 646 647 647 648 653 649 648 648 648 647 648 648 648 650 651 651 652 651 650 651
Ważona ilośc akcji (mln) 624 574 633 634 632 633 632 631 631 644 657 653 653 653 653 653 653 653 653 653 653 652 651 652 652 652 652 652 652
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