Elin Electronics Limited

Rachunek Zysków i Strat kwartalnie




2021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0601B2B3B0.020.040.060.08
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 2,591 2,591 2,585 2,895 2,941 2,954 2,022 2,687 2,538 2,733 2,367 2,778 2,936
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.5% 14.0% <span style="color:red">-21.77%</span> <span style="color:red">-7.16%</span> <span style="color:red">-13.70%</span> <span style="color:red">-7.46%</span> 17.0% 3.4% 15.7%
Marża brutto 25.7% 25.7% 25.0% <span style="color:red">-0.64%</span> 23.6% 12.2% 28.5% 25.2% 26.3% 9.9% 9.3% 9.6% 9.9%
Koszty i Wydatki (mln) 2,435 2,435 2,461 2,681 2,872 2,676 1,934 2,657 2,489 2,682 2,330 2,729 2,860
EBIT (mln) 154 154 125 210 71 276 89 48 77 51 37 49 75
EBIT Δ kw/kw 116.8% 44.1% 40.1% 336.3% 7.3% 441.9% 140.8% 2.5% 1.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.0% 6.0% 4.8% 7.3% 2.4% 9.3% 4.4% 1.8% 3.0% 1.9% 1.6% 1.8% 2.6%
Przychody fiansowe (mln) 29 29 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 29 33 33 38 31 25 27 13 19 21 18
Amortyzacja (mln) 34 34 37 38 43 41 44 59 48 48 48 75 57
EBITDA (mln) 188 188 162 248 114 317 133 107 125 99 85 124 133
EBITDA(%) 7.3% 7.3% 6.3% 8.6% 3.9% 10.7% 6.6% 4.0% 4.9% 3.6% 3.6% 4.5% 4.5%
NOPLAT (mln) 127 127 97 177 38 238 59 23 49 59 38 51 81
Podatek (mln) 31 31 27 49 7 62 13 7 12 19 11 16 21
Zysk Netto (mln) 97 97 69 129 31 175 46 16 38 39 26 35 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-67.64%</span> 81.5% <span style="color:red">-33.86%</span> <span style="color:red">-87.58%</span> 20.6% <span style="color:red">-77.66%</span> <span style="color:red">-42.33%</span> 121.2% 56.9%
Zysk netto (%) 3.7% 3.7% 2.7% 4.4% 1.1% 5.9% 2.3% 0.6% 1.5% 1.4% 1.1% 1.3% 2.0%
EPS 2.37 2.37 1.7 3.15 0.77 3.53 1.08 0.33 0.79 0.82 0.55 0.74 1.24
EPS (rozwodnione) 2.37 2.37 1.7 3.15 0.77 3.53 1.08 0.33 0.79 0.82 0.55 0.74 1.24
Ilośc akcji (mln) 41 41 41 41 41 50 42 48 48 48 48 48 48
Ważona ilośc akcji (mln) 41 41 41 41 41 50 42 48 48 48 48 48 48
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR