Electrotherm (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
Rok finansowy 2012 2013 2013 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 Q1 Q1 Q2 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 2012-06-30 2013-06-30 2013-09-30 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) 3,160 2,150 4,885 10,473 9,067 10,982 9,836 9,582 7,313 7,198 7,855 3,234 5,523 7,496 8,906 6,953 7,187 8,106 5,950 6,786 7,473 6,150 10,230 9,314 9,852 11,373 12,176 10,594 8,137 10,812
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 187.0% 410.8% 101.4% -8.51% -19.35% -34.46% -20.14% -66.25% -24.48% 4.1% 13.4% 115.0% 30.1% 8.1% -33.19% -2.41% 4.0% -24.13% 71.9% 37.3% 31.8% 84.9% 19.0% 13.7% -17.41% -4.93%
Marża brutto 24.2% 31.8% -23.81% 24.6% 28.5% 26.1% 15.6% 28.6% 28.9% 31.5% 6.5% 27.3% 31.5% 37.0% 21.0% 29.8% 23.4% 25.7% 3.0% 16.4% 23.0% 29.7% 17.3% 26.9% 31.5% 30.7% 27.5% 28.6% 35.8% 30.8%
Koszty i Wydatki (mln) 3,583 2,460 5,623 10,341 8,896 10,498 9,007 9,182 7,362 7,165 8,320 3,691 5,532 6,912 7,914 6,629 7,357 8,141 6,079 7,138 7,474 5,896 9,262 8,716 9,064 10,230 10,977 9,377 8,137 9,844
EBIT (mln) -423 -310 -1,765 139 185 487 928 413 -41 106 -308 -453 2 595 874 324 -170 -35 -134 -352 -1 254 950 599 787 1,143 1,199 1,216 564 968
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 143.7% 257.3% 152.6% 196.5% -122.17% -78.29% -133.21% -209.71% 104.4% 462.5% 383.6% 171.6% -9538.89% -105.95% -115.28% -208.57% -99.65% 816.7% 811.3% 270.0% 131283.3% 350.5% 26.2% 103.1% -28.38% -15.31%
EBIT (%) -13.40% -14.42% -36.12% 1.3% 2.0% 4.4% 9.4% 4.3% -0.56% 1.5% -3.92% -14.01% 0.0% 7.9% 9.8% 4.7% -2.36% -0.44% -2.25% -5.19% -0.01% 4.1% 9.3% 6.4% 8.0% 10.0% 9.8% 11.5% 6.9% 9.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173 188 155 217 133 76 0 0 0 0
Koszty finansowe (mln) 0 0 0 51 40 25 205 36 40 32 34 43 198 125 230 107 102 108 130 121 173 188 182 217 133 76 176 138 116 120
Amortyzacja (mln) 398 349 379 369 346 338 375 340 335 338 329 336 341 347 182 222 210 235 212 122 125 124 121 120 121 117 110 106 110 107
EBITDA (mln) -25 39 -360 509 531 825 1,303 753 294 443 21 -117 343 942 1,138 551 50 207 114 -204 138 385 722 724 929 1,263 1,309 1,322 820 1,109
EBITDA(%) -0.79% 1.8% -7.36% 4.9% 5.9% 7.5% 13.3% 7.9% 4.0% 6.2% 0.3% -3.63% 6.2% 12.6% 12.8% 7.9% 0.7% 2.6% 1.9% -3.01% 1.9% 6.3% 7.1% 7.8% 9.4% 11.1% 10.7% 12.5% 10.1% 10.3%
NOPLAT (mln) -1,637 -359 -1,313 88 145 462 723 377 274 74 -484 -496 -196 470 718 222 -262 -136 -227 -447 -160 73 416 387 675 1,071 1,040 1,088 594 883
Podatek (mln) -1 0 1 0 -1 -0 2 0 0 0 0 0 -0 0 82 4 10 7 36 26 14 0 -349 5 21 3 -0 -1 -1 0
Zysk Netto (mln) -1,636 -359 -1,312 88 146 462 723 377 274 74 -484 -496 -196 470 718 222 -262 -136 -227 -447 -160 73 416 387 675 1,071 1,040 1,088 595 883
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 108.9% 228.8% 155.1% 328.9% 87.4% -84.02% -166.91% -231.62% -171.60% 536.6% 248.3% 144.7% 33.5% -128.91% -131.66% -301.85% -39.07% 153.8% 283.0% 186.5% 522.9% 1364.8% 150.3% 181.3% -11.94% -17.50%
Zysk netto (%) -51.78% -16.69% -26.86% 0.8% 1.6% 4.2% 7.4% 3.9% 3.8% 1.0% -6.16% -15.34% -3.56% 6.3% 8.1% 3.2% -3.65% -1.68% -3.82% -6.59% -2.14% 1.2% 4.1% 4.2% 6.9% 9.4% 8.5% 10.3% 7.3% 8.2%
EPS -142.58 -31.26 0.0 6.9 11.41 36.26 57.51 29.59 21.53 5.8 -37.99 -38.95 -15.42 36.88 56.32 17.39 -20.57 -10.66 -17.83 -35.1 -12.54 5.74 32.62 30.36 52.99 84.03 81.66 85.41 46.68 69.34
EPS (rozwodnione) -142.58 -31.26 0.0 6.9 11.41 36.26 57.51 29.59 21.53 5.8 -37.99 -38.95 -15.42 36.88 56.32 17.39 -20.57 -10.66 -17.83 -35.1 -12.54 5.74 32.62 30.36 52.99 84.03 81.66 85.41 46.68 69.34
Ilośc akcji (mln) 11 11 0 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 11 11 0 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
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