DMCC Speciality Chemicals 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 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) 283 247 357 282 249 192 306 336 519 438 367 267 434 491 471 603 571 517 637 560 447 405 444 392 498 473 601 706 725 815 995 1,134 1,047 720 915 856 765 805 840 853 1,027 1,180
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.85% -22.49% -14.22% 19.0% 108.5% 128.4% 20.0% -20.40% -16.53% 12.1% 28.4% 125.7% 31.7% 5.4% 35.1% -7.17% -21.78% -21.76% -30.18% -30.04% 11.4% 17.0% 35.3% 80.4% 45.7% 72.2% 65.6% 60.5% 44.4% -11.59% -8.12% -24.52% -26.92% 11.8% -8.21% -0.32% 34.2% 46.6%
Marża brutto 41.1% 40.7% 29.2% 43.7% 46.3% 44.6% 47.7% 53.0% 45.1% 42.3% 53.1% 58.7% 39.0% 33.6% 51.7% 49.2% 49.6% 50.1% 40.4% 48.6% 49.9% 48.3% 54.0% 53.2% 53.3% 59.4% 45.7% 43.7% 40.6% 39.5% 35.0% 33.0% 31.4% 39.9% 37.9% 39.5% 42.0% 37.0% 16.4% 16.4% 20.7% 37.9%
Koszty i Wydatki (mln) 252 221 290 230 201 194 260 259 443 381 298 245 382 440 405 424 437 441 535 464 388 361 371 331 422 410 500 615 673 719 899 1,018 1,061 757 782 782 709 774 809 806 917 1,046
EBIT (mln) 26 22 49 49 46 -5 41 72 62 43 66 20 41 40 75 180 136 79 105 99 61 45 73 65 137 72 86 92 53 96 79 115 -14 -36 98 74 56 32 31 47 111 135
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.4% -121.92% -15.28% 47.5% 34.7% 985.9% 60.3% -72.83% -33.72% -6.14% 13.8% 821.1% 229.6% 96.3% 40.1% -44.94% -55.07% -42.78% -31.21% -34.81% 124.7% 60.3% 18.9% 41.9% -61.62% 32.8% -8.22% 25.6% -127.23% -137.66% 24.0% -36.10% 490.2% 187.9% -68.75% -36.67% 97.9% 324.2%
EBIT (%) 9.3% 8.9% 13.7% 17.3% 18.5% -2.52% 13.5% 21.5% 12.0% 9.8% 18.0% 7.3% 9.5% 8.2% 16.0% 29.9% 23.8% 15.2% 16.6% 17.7% 13.7% 11.1% 16.3% 16.5% 27.5% 15.3% 14.4% 13.0% 7.3% 11.8% 8.0% 10.2% -1.37% -5.02% 10.7% 8.6% 7.3% 3.9% 3.7% 5.5% 10.8% 11.4%
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 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 4 4 0 3 2 2 5 5 4 14 3 3 0 10 7 8 8 7 4 6 6 5 3 4 7 9 3 5 7 8 18 23 18 32 29 35 29 36 38 30 28 25
Amortyzacja (mln) 6 6 6 6 5 6 6 6 9 9 8 7 10 10 12 11 10 11 13 14 16 15 17 16 17 17 18 18 18 18 26 33 49 48 45 36 39 39 43 42 43 43
EBITDA (mln) 36 32 88 57 53 3 52 82 85 66 77 30 62 61 87 191 146 90 119 113 77 61 89 81 154 89 107 128 79 117 136 156 39 21 155 119 104 78 74 88 156 181
EBITDA(%) 12.9% 13.0% 24.5% 20.4% 21.3% 1.6% 17.0% 24.5% 16.3% 15.1% 20.9% 11.2% 14.3% 12.4% 18.5% 31.7% 25.6% 17.4% 18.6% 20.2% 17.2% 15.0% 20.1% 20.7% 31.0% 18.9% 17.8% 18.1% 10.9% 14.3% 13.7% 13.8% 3.8% 3.0% 17.0% 13.9% 13.5% 9.7% 8.8% 10.4% 15.2% 15.4%
NOPLAT (mln) 26 22 51 49 46 -5 41 72 62 43 66 20 41 40 68 173 128 72 100 94 55 40 69 61 130 64 87 105 54 90 92 100 -28 -58 92 48 36 3 85 19 86 113
Podatek (mln) 4 4 32 3 2 2 12 25 -13 12 24 14 -8 7 17 37 20 23 -69 20 12 -89 1 6 13 16 -21 30 17 26 55 38 -0 -27 25 17 12 0 27 5 28 35
Zysk Netto (mln) 26 22 51 49 46 -5 30 47 49 31 42 6 33 34 51 135 108 49 169 74 43 130 68 54 117 47 108 75 37 64 37 62 -28 -32 67 31 24 3 58 14 58 79
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.4% -121.92% -42.05% -4.58% 7.2% 743.1% 41.8% -88.14% -33.73% 8.2% 21.9% 2347.1% 229.5% 44.7% 231.6% -45.70% -59.93% 166.4% -59.70% -26.18% 169.7% -63.58% 57.6% 38.5% -68.66% 36.5% -65.39% -17.12% -177.28% -149.13% 79.8% -49.65% 183.9% 109.7% -13.76% -56.32% 145.1% 2460.8%
Zysk netto (%) 9.3% 8.9% 14.3% 17.3% 18.5% -2.52% 9.7% 13.9% 9.5% 7.1% 11.4% 2.1% 7.6% 6.9% 10.8% 22.5% 18.9% 9.4% 26.6% 13.1% 9.7% 32.0% 15.4% 13.9% 23.5% 10.0% 17.9% 10.6% 5.0% 7.9% 3.7% 5.5% -2.70% -4.39% 7.3% 3.7% 3.1% 0.4% 6.9% 1.6% 5.7% 6.7%
EPS 1.15 0.96 2.02 2.22 2.09 -0.31 1.31 2.12 1.96 1.24 1.94 0.24 1.31 1.34 0.0 5.43 4.33 1.95 6.79 2.95 1.74 5.2 2.74 2.18 4.68 1.89 4.31 3.01 1.47 2.58 1.49 2.5 -1.13 -1.27 2.68 1.26 0.95 0.12 2.31 0.55 2.33 3.16
EPS (rozwodnione) 1.15 0.96 2.02 2.22 2.09 -0.31 1.31 2.12 1.96 1.24 1.94 0.24 1.31 1.34 0.0 5.43 4.33 1.95 6.79 2.95 1.74 5.2 2.74 2.18 4.68 1.89 4.31 3.01 1.47 2.58 1.49 2.5 -1.13 -1.27 2.68 1.26 0.95 0.12 2.31 0.55 2.33 3.16
Ilośc akcji (mln) 23 23 22 22 22 16 23 22 25 25 22 23 25 25 0 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 23 23 22 22 22 16 23 22 25 25 22 23 25 25 0 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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