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 |