Flair Writing Industries Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Przychód (mln) |
2,319 |
2,503 |
2,447 |
2,570 |
2,249 |
2,501 |
2,471 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.02% |
-0.08% |
1.0% |
Marża brutto |
34.5% |
16.3% |
42.0% |
31.7% |
31.0% |
31.3% |
30.1% |
Koszty i Wydatki (mln) |
1,859 |
2,036 |
2,007 |
2,121 |
1,998 |
2,096 |
2,152 |
EBIT (mln) |
460 |
471 |
456 |
449 |
251 |
406 |
319 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-45.54% |
-13.84% |
-29.94% |
EBIT (%) |
19.8% |
18.8% |
18.6% |
17.5% |
11.1% |
16.2% |
12.9% |
Przychody fiansowe (mln) |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
26 |
15 |
28 |
33 |
29 |
11 |
15 |
Amortyzacja (mln) |
71 |
71 |
84 |
90 |
95 |
100 |
101 |
EBITDA (mln) |
531 |
542 |
540 |
538 |
345 |
505 |
420 |
EBITDA(%) |
22.9% |
21.7% |
22.1% |
20.9% |
15.4% |
20.2% |
17.0% |
NOPLAT (mln) |
459 |
456 |
430 |
442 |
261 |
455 |
354 |
Podatek (mln) |
127 |
115 |
108 |
111 |
71 |
113 |
92 |
Zysk Netto (mln) |
333 |
342 |
322 |
333 |
192 |
343 |
265 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-42.39% |
0.3% |
-17.65% |
Zysk netto (%) |
14.3% |
13.7% |
13.1% |
13.0% |
8.5% |
13.7% |
10.7% |
EPS |
3.56 |
3.66 |
3.05 |
3.57 |
1.96 |
3.26 |
2.51 |
EPS (rozwodnione) |
3.56 |
3.66 |
3.05 |
3.57 |
1.96 |
3.26 |
2.51 |
Ilośc akcji (mln) |
93 |
93 |
105 |
93 |
98 |
105 |
105 |
Ważona ilośc akcji (mln) |
93 |
93 |
105 |
93 |
98 |
105 |
105 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |