Exxaro Tiles Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 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 2024-09-30 2024-12-31
Przychód (mln) 443 610 791 864 512 894 852 994 676 725 810 959 741 825 653 798 599 699 794
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.5% 46.7% 7.7% 15.1% 31.9% -18.90% -4.91% -3.53% 9.7% 13.8% -19.49% -16.83% -19.20% -15.30% 21.7%
Marża brutto 43.8% 39.5% 34.5% 17.6% 34.1% 32.8% 30.0% 7.5% 27.0% 62.8% 33.7% 29.5% 29.7% 61.6% 68.7% 14.6% 10.7% 62.1% 62.3%
Koszty i Wydatki (mln) 371 527 670 765 482 793 762 867 644 692 771 886 707 794 619 746 621 699 750
EBIT (mln) 60 101 131 99 30 102 90 126 32 34 39 51 34 31 34 52 -22 35 45
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.61% 0.8% -31.05% 26.4% 4.1% -66.82% -56.51% -59.15% 8.7% -6.76% -13.75% 1.3% -162.92% 11.7% 32.2%
EBIT (%) 13.6% 16.6% 16.5% 11.5% 5.9% 11.4% 10.6% 12.6% 4.7% 4.7% 4.8% 5.4% 4.6% 3.8% 5.2% 6.5% -3.60% 5.0% 5.6%
Przychody fiansowe (mln) 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 53 56 41 44 34 10 2 18 20 24 31 36 34 35 38 30 32 30
Amortyzacja (mln) 36 30 30 46 34 34 34 34 35 36 43 43 45 45 -20 23 23 24 24
EBITDA (mln) 96 131 161 145 69 145 129 144 69 75 120 98 83 83 38 75 2 58 70
EBITDA(%) 21.6% 21.5% 20.4% 16.8% 13.4% 16.2% 15.1% 14.5% 10.2% 10.3% 14.8% 10.2% 11.2% 10.1% 5.9% 9.5% 0.3% 8.3% 8.8%
NOPLAT (mln) 19 48 75 59 -9 77 85 108 17 19 53 14 3 3 4 22 -49 2 16
Podatek (mln) 0 1 4 15 -1 21 27 33 6 5 15 2 1 1 -3 10 -7 9 4
Zysk Netto (mln) 19 47 71 44 -8 56 58 75 11 14 37 11 2 2 7 12 -42 -6 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -140.70% 19.8% -19.01% 71.5% 241.7% -75.63% -35.34% -85.29% -85.18% -84.22% -81.91% 8.6% -2742.23% -391.34% 83.9%
Zysk netto (%) 4.2% 7.7% 9.0% 5.1% -1.49% 6.3% 6.7% 7.5% 1.6% 1.9% 4.6% 1.1% 0.2% 0.3% 1.0% 1.5% -7.07% -0.90% 1.6%
EPS 0.56 1.41 2.14 1.3 -0.23 1.38 1.41 1.68 0.24 0.31 0.83 0.25 0.0358 0.0483 0.15 0.27 -0.95 -0.014 0.03
EPS (rozwodnione) 0.56 1.05 1.59 1.3 -0.17 1.38 1.41 1.68 0.24 0.31 0.83 0.25 0.0358 0.0483 0.15 0.27 -0.95 -0.014 0.03
Ilośc akcji (mln) 34 33 33 34 33 41 41 45 45 44 45 45 45 45 45 45 45 450 412
Ważona ilośc akcji (mln) 34 45 45 34 45 41 41 45 45 44 45 45 45 45 45 45 45 450 412
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR