Emami Realty 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
Rok finansowy 2016 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 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
Data 2016-09-30 2017-09-30 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
Przychód (mln) 4 3 6 43 68 552 5,292 682 1,883 1,057 317 62 533 909 435 735 358 388 425 143 130 263 130 68 242 174 54
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1757.4% 18741.2% 95110.7% 1482.0% 2650.4% 91.4% -94.00% -90.84% -71.68% -13.95% 37.1% 1076.9% -32.90% -57.38% -2.23% -80.50% -63.76% -32.14% -69.37% -52.86% 86.7% -33.65% -58.33%
Marża brutto 10987.1% 27766.6% 6593.2% 889.4% 614.2% 142.4% 10.7% 64.2% -53.35% 80.2% 94.5% 384.6% 67.7% 95.0% 82.0% 65.7% 101.6% -112.42% 30.4% 53.8% 42.2% -100.27% -20.72% -79.59% -16.97% -394.96% -47.88%
Koszty i Wydatki (mln) -407 -529 -314 -285 -297 141 4,784 313 2,950 753 63 -138 215 222 129 317 68 1,002 357 148 161 609 225 183 374 940 94
EBIT (mln) 411 532 319 328 366 411 508 369 -1,067 304 254 200 318 285 306 419 290 -600 68 -11 23 -153 -95 -57 16 -765 -40
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.96% -22.69% 59.2% 12.4% -391.70% -26.03% -50.01% -45.76% 129.8% -6.30% 20.6% 109.1% -8.99% -310.51% -77.77% -102.70% -92.17% -74.44% -239.21% 400.9% -29.07% 399.2% -57.81%
EBIT (%) 11147.2% 18150.8% 5741.2% 761.3% 534.4% 74.5% 9.6% 54.1% -56.67% 28.8% 80.0% 320.3% 59.7% 31.3% 70.4% 56.9% 81.0% -154.76% 16.0% -7.88% 17.5% -58.29% -72.76% -83.73% 6.6% -438.57% -73.66%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,023 0 170 166 113 144 0 0 0 0
Koszty finansowe (mln) 0 0 620 648 714 552 812 920 942 904 872 869 479 132 411 413 406 255 161 170 166 87 144 230 288 291 275
Amortyzacja (mln) 1 1 1 1 1 3 6 5 4 7 5 3 3 5 3 3 3 3 3 3 3 4 3 3 3 3 3
EBITDA (mln) 412 533 640 664 719 537 839 1,014 -604 642 754 1,309 211 160 421 532 423 293 182 -9 26 -150 -45 -54 19 -762 -37
EBITDA(%) 11178.1% 18182.9% 11513.3% 1538.4% 1050.5% 97.3% 15.9% 148.6% -32.05% 60.7% 237.7% 2094.5% 39.5% 17.5% 96.8% 72.4% 118.2% 75.7% 42.8% -6.07% 19.8% -56.88% -34.61% -79.29% 8.0% -436.68% -67.59%
NOPLAT (mln) 42 3 18 15 4 -19 20 89 -1,550 -269 -123 437 -272 22 8 116 14 35 18 -181 -144 -240 -192 -287 -272 -931 -185
Podatek (mln) 1 1 9 5 3 -4 -9 65 -544 -78 -35 95 -70 68 2 28 1 -7 4 -41 -37 -63 -48 -74 -103 -225 -47
Zysk Netto (mln) 42 2 9 9 1 -15 29 24 -1,006 -191 -88 342 -202 -46 5 88 14 43 14 -140 -107 -153 -144 -213 -169 -704 -138
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -96.49% -954.10% 215.8% 150.2% -69233.88% 1159.3% -400.84% 1340.6% -79.88% -76.13% 106.2% -74.12% 106.8% 193.4% 159.3% -258.59% -875.69% -458.42% -1118.44% 52.0% 57.4% 360.0% -3.76%
Zysk netto (%) 1126.0% 60.8% 166.0% 22.0% 2.1% -2.75% 0.6% 3.5% -53.42% -18.12% -27.63% 547.1% -37.94% -5.03% 1.2% 12.0% 3.9% 11.0% 3.3% -97.84% -82.58% -58.17% -110.21% -315.53% -69.61% -403.32% -254.51%
EPS 1.71 0.07 0.33 0.34 0.05 -0.55 1.04 0.85 -36.0 -6.85 -3.14 12.24 -7.24 -1.64 0.19 2.34 0.36 1.13 0.37 -3.71 -2.83 -4.04 -5.14 -5.64 -4.46 -18.6 -3.65
EPS (rozwodnione) 1.71 0.07 0.33 0.34 0.05 -0.54 1.04 0.85 -36.0 -6.85 -3.14 12.24 -7.24 -1.64 0.19 2.34 0.36 1.12 0.37 -3.71 -2.83 -4.04 -5.14 -5.64 -4.46 -18.6 -3.65
Ilośc akcji (mln) 24 25 28 28 29 28 28 28 28 28 28 28 28 28 28 38 38 38 38 38 38 38 28 38 38 38 38
Ważona ilośc akcji (mln) 24 25 28 28 29 28 28 28 28 28 28 28 28 28 28 38 38 38 38 38 38 38 28 38 38 38 38
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