Fiem Industries 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 |
Rok finansowy |
2012 |
2012 |
2012 |
2012 |
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 |
2024 |
2024 |
Kwartał |
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 |
Data |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
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 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
1,429 |
1,427 |
1,493 |
1,682 |
3,596 |
3,930 |
3,320 |
3,544 |
3,568 |
3,692 |
3,235 |
3,192 |
659 |
3,714 |
3,554 |
4,150 |
2,723 |
4,163 |
3,857 |
4,835 |
4,420 |
5,213 |
4,379 |
4,328 |
4,707 |
5,064 |
4,834 |
5,575 |
5,777 |
6,075 |
5,901 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
151.6% |
175.3% |
122.4% |
110.7% |
-0.77% |
-6.06% |
-2.56% |
-9.93% |
-81.53% |
0.6% |
9.9% |
30.0% |
313.1% |
12.1% |
8.5% |
16.5% |
62.3% |
25.2% |
13.5% |
-10.48% |
6.5% |
-2.87% |
10.4% |
28.8% |
22.7% |
20.0% |
22.1% |
Marża brutto |
39.8% |
39.8% |
39.2% |
-0.80% |
37.1% |
35.7% |
38.9% |
2.0% |
37.0% |
37.9% |
40.3% |
2.4% |
27.1% |
37.6% |
37.8% |
15.1% |
38.7% |
35.5% |
36.4% |
12.1% |
37.3% |
37.9% |
38.4% |
10.9% |
37.9% |
38.4% |
39.2% |
21.7% |
21.3% |
37.1% |
37.6% |
Koszty i Wydatki (mln) |
1,308 |
1,310 |
1,360 |
1,534 |
3,354 |
3,654 |
3,069 |
3,226 |
3,299 |
3,410 |
2,999 |
2,931 |
951 |
3,326 |
3,271 |
3,648 |
2,550 |
3,790 |
3,526 |
4,338 |
4,015 |
4,647 |
3,942 |
3,893 |
4,242 |
4,517 |
4,331 |
4,990 |
5,143 |
6,075 |
5,290 |
EBIT (mln) |
121 |
118 |
133 |
148 |
246 |
278 |
253 |
313 |
271 |
284 |
245 |
251 |
-289 |
391 |
291 |
387 |
172 |
373 |
331 |
473 |
405 |
566 |
437 |
445 |
465 |
546 |
503 |
586 |
635 |
648 |
611 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
102.1% |
135.9% |
90.4% |
111.5% |
10.5% |
2.3% |
-3.09% |
-19.63% |
-206.53% |
37.6% |
18.7% |
54.0% |
159.6% |
-4.56% |
14.0% |
22.3% |
134.7% |
51.8% |
32.0% |
-5.97% |
15.0% |
-3.46% |
15.2% |
31.6% |
36.4% |
18.6% |
21.4% |
EBIT (%) |
8.5% |
8.2% |
8.9% |
8.8% |
6.8% |
7.1% |
7.6% |
8.8% |
7.6% |
7.7% |
7.6% |
7.9% |
-43.85% |
10.5% |
8.2% |
9.3% |
6.3% |
9.0% |
8.6% |
9.8% |
9.2% |
10.9% |
10.0% |
10.3% |
9.9% |
10.8% |
10.4% |
10.5% |
11.0% |
10.7% |
10.3% |
Przychody fiansowe (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 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
50 |
32 |
39 |
0 |
54 |
55 |
56 |
50 |
54 |
47 |
41 |
33 |
29 |
32 |
29 |
25 |
22 |
20 |
19 |
18 |
17 |
18 |
18 |
19 |
17 |
4 |
4 |
4 |
4 |
4 |
4 |
Amortyzacja (mln) |
44 |
44 |
45 |
50 |
119 |
122 |
125 |
123 |
129 |
133 |
134 |
136 |
140 |
138 |
135 |
160 |
139 |
141 |
135 |
175 |
158 |
156 |
160 |
160 |
143 |
134 |
146 |
164 |
151 |
159 |
165 |
EBITDA (mln) |
166 |
162 |
178 |
198 |
365 |
400 |
378 |
435 |
400 |
417 |
379 |
387 |
-149 |
528 |
426 |
670 |
315 |
523 |
473 |
654 |
572 |
740 |
631 |
629 |
643 |
720 |
698 |
749 |
786 |
843 |
814 |
EBITDA(%) |
11.6% |
11.3% |
11.9% |
11.8% |
10.1% |
10.2% |
11.4% |
12.3% |
11.2% |
11.3% |
11.7% |
12.1% |
-22.66% |
14.2% |
12.0% |
16.2% |
11.6% |
12.6% |
12.3% |
13.5% |
12.9% |
14.2% |
14.4% |
14.5% |
13.7% |
14.2% |
14.4% |
13.4% |
13.6% |
13.9% |
13.8% |
NOPLAT (mln) |
72 |
86 |
94 |
142 |
191 |
222 |
196 |
260 |
218 |
237 |
204 |
211 |
-318 |
327 |
262 |
379 |
154 |
362 |
320 |
454 |
397 |
566 |
453 |
470 |
483 |
582 |
549 |
617 |
664 |
680 |
645 |
Podatek (mln) |
21 |
24 |
27 |
44 |
65 |
74 |
65 |
99 |
74 |
81 |
-51 |
-22 |
-80 |
83 |
64 |
113 |
41 |
94 |
87 |
115 |
106 |
158 |
134 |
89 |
128 |
147 |
144 |
154 |
175 |
178 |
175 |
Zysk Netto (mln) |
50 |
63 |
66 |
98 |
126 |
147 |
129 |
155 |
134 |
143 |
245 |
223 |
-257 |
245 |
199 |
280 |
109 |
263 |
232 |
337 |
291 |
408 |
319 |
380 |
355 |
435 |
405 |
462 |
489 |
502 |
470 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
149.5% |
135.4% |
94.6% |
57.7% |
6.8% |
-2.83% |
90.1% |
44.5% |
-290.94% |
70.9% |
-18.88% |
25.4% |
142.5% |
7.6% |
17.0% |
20.3% |
167.1% |
54.9% |
37.4% |
12.8% |
21.9% |
6.6% |
26.9% |
21.6% |
37.7% |
15.4% |
16.1% |
Zysk netto (%) |
3.5% |
4.4% |
4.4% |
5.8% |
3.5% |
3.7% |
3.9% |
4.4% |
3.8% |
3.9% |
7.6% |
7.0% |
-38.93% |
6.6% |
5.6% |
6.8% |
4.0% |
6.3% |
6.0% |
7.0% |
6.6% |
7.8% |
7.3% |
8.8% |
7.5% |
8.6% |
8.4% |
8.3% |
8.5% |
8.3% |
8.0% |
EPS |
4.22 |
5.23 |
5.53 |
0.0 |
9.56 |
11.2 |
9.78 |
0.0 |
10.21 |
10.88 |
18.59 |
0.0 |
-19.5 |
18.59 |
15.09 |
21.3 |
8.28 |
20.01 |
17.65 |
25.62 |
22.12 |
30.98 |
12.13 |
14.45 |
13.49 |
16.52 |
15.39 |
17.56 |
18.58 |
19.06 |
17.86 |
EPS (rozwodnione) |
4.22 |
5.23 |
5.53 |
0.0 |
9.56 |
11.2 |
9.78 |
0.0 |
10.21 |
10.88 |
18.59 |
0.0 |
-19.5 |
18.59 |
15.09 |
21.3 |
8.28 |
20.01 |
17.65 |
25.62 |
22.12 |
30.98 |
12.13 |
14.45 |
13.49 |
16.52 |
15.39 |
17.56 |
18.58 |
19.06 |
17.36 |
Ilośc akcji (mln) |
12 |
12 |
12 |
0 |
13 |
13 |
13 |
0 |
13 |
13 |
13 |
0 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
0 |
13 |
13 |
13 |
0 |
13 |
13 |
13 |
0 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
27 |
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 |