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