Emami Paper Mills 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 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
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 |
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 |
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 |
Przychód (mln) |
1,322 |
1,309 |
1,275 |
1,270 |
1,358 |
1,328 |
1,431 |
2,529 |
3,047 |
2,799 |
3,057 |
2,783 |
3,169 |
3,815 |
3,893 |
3,871 |
4,113 |
3,771 |
3,646 |
3,574 |
3,796 |
4,069 |
3,715 |
2,060 |
2,852 |
3,136 |
4,114 |
4,289 |
4,415 |
5,185 |
5,688 |
5,981 |
6,124 |
5,649 |
5,327 |
5,186 |
4,366 |
4,935 |
4,845 |
5,037 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.8% |
1.5% |
12.2% |
99.1% |
124.3% |
110.7% |
113.6% |
10.1% |
4.0% |
36.3% |
27.4% |
39.1% |
29.8% |
-1.15% |
-6.34% |
-7.69% |
-7.72% |
7.9% |
1.9% |
-42.36% |
-24.85% |
-22.92% |
10.7% |
108.2% |
54.8% |
65.3% |
38.3% |
39.4% |
38.7% |
8.9% |
-6.35% |
-13.29% |
-28.70% |
-12.64% |
-9.05% |
-2.87% |
Marża brutto |
23.2% |
24.0% |
89.4% |
24.3% |
22.1% |
22.0% |
81.4% |
26.1% |
25.0% |
24.2% |
61.9% |
22.2% |
21.5% |
24.1% |
32.3% |
29.0% |
27.8% |
26.5% |
31.5% |
23.9% |
25.0% |
30.6% |
35.3% |
32.7% |
26.7% |
27.0% |
20.5% |
25.3% |
20.3% |
18.8% |
22.1% |
22.8% |
14.9% |
10.1% |
5.4% |
10.5% |
15.5% |
20.5% |
20.6% |
16.3% |
Koszty i Wydatki (mln) |
1,246 |
1,233 |
1,268 |
1,189 |
1,306 |
1,289 |
1,393 |
2,283 |
2,748 |
2,604 |
2,876 |
2,599 |
3,014 |
3,454 |
3,555 |
3,358 |
3,638 |
3,411 |
3,305 |
3,278 |
3,490 |
3,512 |
3,791 |
1,894 |
2,555 |
2,855 |
3,639 |
3,611 |
3,963 |
4,645 |
4,893 |
5,047 |
5,602 |
5,458 |
5,302 |
4,972 |
3,991 |
4,253 |
4,351 |
4,722 |
EBIT (mln) |
54 |
62 |
40 |
66 |
40 |
20 |
82 |
235 |
280 |
183 |
58 |
156 |
137 |
340 |
374 |
597 |
475 |
438 |
322 |
292 |
305 |
585 |
534 |
165 |
189 |
231 |
475 |
678 |
452 |
540 |
795 |
934 |
522 |
191 |
25 |
214 |
376 |
682 |
494 |
314 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-27.21% |
-68.48% |
105.3% |
256.6% |
608.3% |
827.4% |
-29.24% |
-33.83% |
-51.02% |
85.9% |
544.7% |
283.9% |
245.8% |
29.0% |
-13.83% |
-51.08% |
-35.78% |
33.5% |
65.8% |
-43.39% |
-38.02% |
-60.50% |
-11.12% |
310.4% |
138.8% |
133.9% |
67.4% |
37.7% |
15.6% |
-64.57% |
-96.88% |
-77.06% |
-28.09% |
256.5% |
1890.7% |
46.7% |
EBIT (%) |
4.1% |
4.8% |
3.1% |
5.2% |
2.9% |
1.5% |
5.7% |
9.3% |
9.2% |
6.5% |
1.9% |
5.6% |
4.3% |
8.9% |
9.6% |
15.4% |
11.6% |
11.6% |
8.8% |
8.2% |
8.0% |
14.4% |
14.4% |
8.0% |
6.6% |
7.4% |
11.5% |
15.8% |
10.2% |
10.4% |
14.0% |
15.6% |
8.5% |
3.4% |
0.5% |
4.1% |
8.6% |
13.8% |
10.2% |
6.2% |
Przychody fiansowe (mln) |
30 |
35 |
5 |
36 |
42 |
27 |
1 |
128 |
134 |
150 |
247 |
145 |
147 |
170 |
337 |
217 |
227 |
271 |
312 |
264 |
264 |
244 |
356 |
274 |
236 |
231 |
0 |
0 |
0 |
0 |
0 |
159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (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 |
212 |
200 |
191 |
231 |
202 |
0 |
138 |
154 |
181 |
186 |
174 |
158 |
155 |
146 |
Amortyzacja (mln) |
79 |
79 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
66 |
139 |
137 |
139 |
137 |
161 |
161 |
161 |
161 |
173 |
173 |
176 |
173 |
180 |
181 |
180 |
180 |
178 |
176 |
177 |
176 |
210 |
165 |
167 |
171 |
173 |
136 |
125 |
132 |
209 |
126 |
EBITDA (mln) |
133 |
141 |
106 |
132 |
106 |
86 |
148 |
301 |
347 |
249 |
197 |
292 |
277 |
476 |
534 |
758 |
636 |
599 |
496 |
465 |
481 |
758 |
714 |
347 |
370 |
411 |
653 |
854 |
629 |
716 |
1,004 |
1,099 |
689 |
362 |
198 |
350 |
500 |
814 |
703 |
440 |
EBITDA(%) |
10.1% |
10.8% |
8.3% |
10.4% |
7.8% |
6.5% |
10.4% |
11.9% |
11.4% |
8.9% |
6.5% |
10.5% |
8.7% |
12.5% |
13.7% |
19.6% |
15.5% |
15.9% |
13.6% |
13.0% |
12.7% |
18.6% |
19.2% |
16.8% |
13.0% |
13.1% |
15.9% |
19.9% |
14.2% |
13.8% |
17.7% |
18.4% |
11.3% |
6.4% |
3.7% |
6.8% |
11.5% |
16.5% |
14.5% |
8.7% |
NOPLAT (mln) |
46 |
41 |
12 |
45 |
10 |
13 |
39 |
118 |
165 |
45 |
-66 |
40 |
8 |
191 |
1 |
296 |
248 |
90 |
29 |
32 |
42 |
313 |
-432 |
-108 |
61 |
51 |
1,023 |
439 |
305 |
308 |
481 |
718 |
349 |
19 |
-155 |
18 |
222 |
528 |
354 |
175 |
Podatek (mln) |
8 |
7 |
18 |
9 |
6 |
8 |
195 |
38 |
29 |
16 |
12 |
14 |
2 |
66 |
6 |
89 |
80 |
32 |
21 |
22 |
31 |
128 |
122 |
35 |
20 |
21 |
550 |
119 |
76 |
76 |
114 |
178 |
98 |
5 |
-42 |
4 |
58 |
134 |
82 |
47 |
Zysk Netto (mln) |
38 |
33 |
-58 |
36 |
4 |
5 |
175 |
80 |
136 |
30 |
-55 |
26 |
5 |
125 |
8 |
206 |
168 |
57 |
8 |
10 |
11 |
185 |
-310 |
-73 |
81 |
29 |
473 |
320 |
229 |
232 |
367 |
540 |
250 |
14 |
-113 |
13 |
164 |
394 |
272 |
128 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-89.24% |
-85.03% |
399.8% |
121.7% |
3219.5% |
492.0% |
-131.20% |
-67.67% |
-96.25% |
323.0% |
114.1% |
700.0% |
3194.1% |
-54.23% |
6.5% |
-95.11% |
-93.51% |
222.9% |
-3886.59% |
-820.79% |
645.9% |
-84.16% |
252.3% |
539.4% |
181.8% |
692.5% |
-22.42% |
68.8% |
9.3% |
-93.93% |
-130.73% |
-97.54% |
-34.48% |
2692.2% |
341.3% |
862.4% |
Zysk netto (%) |
2.9% |
2.6% |
-4.58% |
2.8% |
0.3% |
0.4% |
12.2% |
3.2% |
4.5% |
1.1% |
-1.79% |
0.9% |
0.2% |
3.3% |
0.2% |
5.3% |
4.1% |
1.5% |
0.2% |
0.3% |
0.3% |
4.5% |
-8.36% |
-3.53% |
2.9% |
0.9% |
11.5% |
7.5% |
5.2% |
4.5% |
6.4% |
9.0% |
4.1% |
0.2% |
-2.12% |
0.3% |
3.8% |
8.0% |
5.6% |
2.5% |
EPS |
0.44 |
0.31 |
-3.18 |
0.35 |
0.18 |
0.0 |
2.71 |
1.07 |
2.0 |
0.24 |
-2.71 |
0.0 |
0.115 |
1.83 |
0.13 |
3.41 |
2.78 |
0.95 |
0.13 |
0.17 |
0.18 |
3.06 |
-5.13 |
-1.2 |
1.34 |
0.48 |
7.81 |
5.29 |
3.79 |
3.84 |
6.06 |
8.93 |
4.14 |
0.23 |
-1.86 |
0.22 |
2.71 |
6.51 |
4.29 |
2.12 |
EPS (rozwodnione) |
0.44 |
0.31 |
-3.18 |
0.35 |
0.0111 |
0.0 |
2.71 |
1.07 |
2.0 |
0.24 |
-2.7 |
0.0 |
0.115 |
1.83 |
0.13 |
3.41 |
2.78 |
0.95 |
0.13 |
0.17 |
0.18 |
3.06 |
-5.13 |
-1.2 |
1.34 |
0.48 |
7.78 |
4.03 |
2.88 |
2.92 |
4.62 |
6.8 |
3.15 |
0.23 |
-1.86 |
0.22 |
2.71 |
4.96 |
3.24 |
1.61 |
Ilośc akcji (mln) |
87 |
108 |
18 |
103 |
23 |
0 |
64 |
75 |
68 |
123 |
20 |
0 |
44 |
68 |
59 |
61 |
60 |
60 |
62 |
59 |
61 |
60 |
60 |
61 |
61 |
61 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
Ważona ilośc akcji (mln) |
87 |
108 |
18 |
103 |
369 |
0 |
64 |
75 |
68 |
123 |
20 |
0 |
44 |
68 |
59 |
61 |
60 |
60 |
62 |
59 |
61 |
60 |
61 |
61 |
61 |
61 |
61 |
79 |
80 |
80 |
79 |
79 |
79 |
60 |
60 |
60 |
60 |
79 |
84 |
80 |
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 |