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 |