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