Foseco India 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 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 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 2024 2024 2024
Kwartał 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 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) 696 643 650 760 782 730 788 874 867 866 881 873 903 919 936 883 911 892 842 863 789 725 723 277 689 815 885 751 870 869 987 997 1,025 1,048 1,109 1,210 1,232 1,223 1,226 1,250 1,407 1,365
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.4% 13.5% 21.3% 15.1% 10.8% 18.7% 11.8% -0.12% 4.2% 6.1% 6.3% 1.1% 0.8% -2.97% -10.09% -2.24% -13.35% -18.74% -14.12% -67.96% -12.65% 12.5% 22.5% 171.5% 26.1% 6.6% 11.6% 32.9% 17.9% 20.6% 12.4% 21.3% 20.1% 16.7% 10.5% 3.4% 14.3% 11.6%
Marża brutto 42.6% 43.2% 45.3% 42.9% 42.6% 36.9% 42.8% 42.3% 39.0% 40.5% 39.5% 41.2% 39.5% 38.4% 37.9% 41.4% 40.6% 42.6% 44.1% 45.0% 44.1% 14.7% 45.4% 39.2% 44.9% 21.8% 42.8% 42.2% 44.0% 16.3% 43.7% 43.9% 43.6% 15.8% 31.9% 32.5% 45.0% 32.7% 34.2% 34.9% 42.9% 43.5%
Koszty i Wydatki (mln) 587 564 546 628 646 622 657 728 747 757 780 758 776 805 821 762 787 789 722 739 687 604 654 337 629 717 773 696 761 759 851 869 895 876 970 1,047 1,089 1,051 1,048 1,040 1,192 1,165
EBIT (mln) 109 103 103 131 136 109 130 156 119 108 107 121 133 116 124 132 133 114 133 144 122 97 82 -38 69 98 112 55 109 101 137 128 131 143 139 162 143 172 177 210 216 200
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.0% 6.1% 26.1% 19.0% -12.20% -0.95% -18.00% -22.43% 11.4% 7.6% 16.2% 9.1% -0.15% -1.74% 7.5% 8.9% -8.07% -14.83% -38.43% -126.51% -43.43% 0.6% 36.2% 244.4% 57.9% 3.2% 22.0% 133.1% 19.7% 41.9% 2.0% 26.6% 9.2% 20.5% 27.1% 29.4% 51.3% 15.9%
EBIT (%) 15.6% 16.0% 15.9% 17.2% 17.4% 14.9% 16.5% 17.8% 13.8% 12.5% 12.1% 13.8% 14.7% 12.6% 13.3% 14.9% 14.6% 12.8% 15.9% 16.6% 15.5% 13.4% 11.4% -13.76% 10.0% 12.0% 12.6% 7.3% 12.5% 11.6% 13.8% 12.8% 12.7% 13.7% 12.6% 13.4% 11.6% 14.1% 14.4% 16.8% 15.3% 14.6%
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 0 0 58 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 1 0 0 0 0 1 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
Amortyzacja (mln) 10 12 11 11 12 11 12 12 13 13 13 13 14 13 12 12 12 10 10 10 11 11 14 15 16 14 14 14 15 16 16 16 19 37 16 20 19 23 22 26 24 29
EBITDA (mln) 119 116 115 142 148 121 143 169 133 122 120 134 148 136 136 144 145 124 143 154 133 109 97 -24 85 112 126 99 134 173 153 159 166 200 155 183 228 195 199 235 282 292
EBITDA(%) 17.2% 18.0% 17.6% 18.7% 19.0% 16.6% 18.2% 19.4% 15.4% 14.1% 13.6% 15.4% 16.3% 14.8% 14.5% 16.3% 15.9% 13.9% 17.0% 17.8% 16.9% 15.0% 13.4% -8.51% 12.3% 13.7% 14.2% 13.2% 15.4% 19.9% 15.5% 15.9% 16.2% 19.1% 14.0% 15.1% 18.5% 16.0% 16.2% 18.8% 20.0% 21.4%
NOPLAT (mln) 109 103 103 131 136 109 130 156 119 108 106 120 133 121 123 131 133 114 133 144 122 97 82 -38 69 98 120 85 119 109 161 142 147 163 191 333 209 218 213 250 258 263
Podatek (mln) 40 35 35 45 47 34 46 57 42 38 35 42 45 43 44 46 46 44 47 51 20 33 21 -9 18 26 27 22 29 28 39 37 38 40 49 57 61 55 54 65 67 68
Zysk Netto (mln) 69 68 68 86 89 75 84 99 77 70 71 78 88 78 79 84 87 70 86 93 102 64 61 -29 51 72 93 63 90 81 122 106 109 123 142 277 148 163 158 185 191 195
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.1% 9.9% 23.1% 15.8% -12.64% -6.09% -15.76% -21.06% 13.1% 11.2% 12.2% 7.7% -1.12% -10.28% 8.8% 9.8% 18.1% -8.58% -29.48% -131.58% -50.27% 12.1% 52.3% 315.8% 76.7% 12.8% 31.9% 67.3% 21.8% 51.0% 16.5% 162.1% 35.1% 33.1% 11.3% -33.12% 29.5% 19.8%
Zysk netto (%) 9.9% 10.6% 10.5% 11.3% 11.3% 10.3% 10.7% 11.3% 8.9% 8.1% 8.0% 9.0% 9.7% 8.5% 8.5% 9.5% 9.5% 7.9% 10.3% 10.7% 12.9% 8.9% 8.4% -10.57% 7.4% 8.8% 10.5% 8.4% 10.3% 9.3% 12.4% 10.6% 10.7% 11.7% 12.8% 22.9% 12.0% 13.3% 12.9% 14.8% 13.6% 14.3%
EPS 10.74 10.67 10.67 13.41 13.87 11.73 13.14 15.53 12.11 11.02 11.07 12.26 13.7 12.26 12.42 13.2 13.55 11.0 13.51 14.49 16.0 10.05 9.53 -4.58 7.95 11.27 14.51 9.88 14.06 12.71 19.14 16.53 17.12 19.19 22.29 43.32 23.13 25.54 24.81 28.97 29.96 30.61
EPS (rozwodnione) 10.74 10.67 10.67 13.41 13.59 11.73 13.14 15.53 12.11 11.02 11.07 12.26 13.7 12.26 12.42 13.2 13.55 11.0 13.51 14.49 16.0 10.05 9.53 -4.58 7.95 11.27 14.51 9.88 14.06 12.71 19.14 16.53 17.12 19.19 22.29 43.32 23.13 25.54 24.81 28.97 29.96 30.61
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 6 6 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
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 INR INR INR INR INR INR INR INR INR INR INR