Gallantt Ispat 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 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 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 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 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 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) 1,525 1,675 1,670 1,504 1,726 1,799 1,931 1,590 2,038 1,644 1,834 1,618 1,520 1,728 1,645 2,778 2,556 2,639 2,564 2,480 1,855 2,241 1,922 3,552 2,178 3,068 3,369 6,515 6,729 8,299 17,935 10,210 9,313 10,062 10,319 10,362 9,499 10,627 11,784 11,597 9,426 11,183
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% 7.4% 15.6% 5.8% 18.0% -8.61% -5.05% 1.8% -25.44% 5.1% -10.31% 71.7% 68.2% 52.7% 55.9% -10.74% -27.43% -15.07% -25.02% 43.2% 17.4% 36.9% 75.3% 83.4% 208.9% 170.5% 432.3% 56.7% 38.4% 21.3% -42.46% 1.5% 2.0% 5.6% 14.2% 11.9% -0.77% 5.2%
Marża brutto 17.8% 19.9% 16.7% 17.3% 18.2% -3.50% 20.9% 22.8% 18.9% -7.04% 21.8% 24.4% 25.1% -5.88% 20.6% 29.8% 27.5% 20.9% 5.7% 19.6% 13.7% 15.8% 2.3% 27.4% 21.8% 26.8% 13.0% 22.9% 15.1% 17.9% 16.0% 15.3% 17.2% 17.8% 6.0% 16.0% 20.5% 20.4% 26.4% 23.2% 15.8% 29.0%
Koszty i Wydatki (mln) 1,418 1,573 1,586 1,473 1,652 1,725 1,818 1,497 1,909 1,504 1,707 1,499 1,400 1,598 1,565 2,344 2,202 2,488 2,381 2,371 1,925 2,204 1,818 3,091 2,072 2,695 2,907 5,930 6,656 7,788 16,132 9,735 8,779 9,461 9,308 9,901 8,910 9,854 10,279 9,751 8,747 9,486
EBIT (mln) 81 102 67 3 43 49 84 67 103 113 105 107 100 126 67 435 369 164 170 114 -67 40 88 463 115 385 445 303 50 259 1,430 475 534 602 807 461 589 773 1,528 1,846 678 1,697
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.35% -52.43% 25.5% 2557.7% 141.6% 133.0% 24.7% 58.1% -2.47% 11.5% -36.62% 308.2% 267.4% 30.3% 154.8% -73.93% -118.22% -75.92% -48.40% 307.5% 271.4% 873.6% 408.1% -34.61% -56.54% -32.74% 221.4% 57.1% 965.4% 132.3% -43.59% -3.07% 10.3% 28.4% 89.5% 300.7% 15.2% 119.7%
EBIT (%) 5.3% 6.1% 4.0% 0.2% 2.5% 2.7% 4.4% 4.2% 5.1% 6.9% 5.7% 6.6% 6.6% 7.3% 4.0% 15.7% 14.4% 6.2% 6.6% 4.6% -3.63% 1.8% 4.6% 13.0% 5.3% 12.5% 13.2% 4.6% 0.7% 3.1% 8.0% 4.7% 5.7% 6.0% 7.8% 4.4% 6.2% 7.3% 13.0% 15.9% 7.2% 15.2%
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 73 77 37 62 65 79 0 0 0 0
Koszty finansowe (mln) 26 0 0 0 0 0 29 26 26 0 22 12 19 -21 13 17 15 8 -7 12 20 25 -13 21 39 27 2 51 53 45 114 37 73 77 60 62 65 79 76 64 48 53
Amortyzacja (mln) 40 40 40 41 43 47 45 46 48 29 44 45 45 42 41 37 34 34 35 36 35 35 35 53 35 35 53 66 65 65 725 248 249 254 251 246 276 293 341 300 298 294
EBITDA (mln) 147 142 125 72 117 121 159 140 177 149 171 164 165 148 121 472 404 199 205 150 -32 75 122 516 150 420 498 849 352 774 2,471 732 827 862 1,227 719 885 1,077 1,869 2,146 997 1,999
EBITDA(%) 9.7% 8.5% 7.5% 4.8% 6.8% 6.8% 8.2% 8.8% 8.7% 9.0% 9.3% 10.1% 10.8% 8.6% 7.3% 17.0% 15.8% 7.5% 8.0% 6.0% -1.71% 3.3% 6.4% 14.5% 6.9% 13.7% 14.8% 13.0% 5.2% 9.3% 13.8% 7.2% 8.9% 8.6% 11.9% 6.9% 9.3% 10.1% 15.9% 18.5% 10.6% 17.9%
NOPLAT (mln) 81 114 67 3 43 49 84 67 103 113 105 107 100 126 67 419 354 156 171 102 -88 15 100 442 76 358 442 564 66 498 1,727 446 505 532 916 411 544 705 1,453 1,793 651 1,652
Podatek (mln) 26 15 18 28 31 10 5 3 13 9 6 4 5 8 8 148 116 54 65 34 -106 11 115 152 34 121 152 185 4 207 384 201 229 322 237 104 71 185 499 575 162 515
Zysk Netto (mln) 81 99 67 3 43 38 80 65 90 104 99 102 96 160 58 373 317 184 168 132 8 10 74 379 69 324 133 379 62 291 1,204 245 275 209 679 307 473 520 954 1,219 489 1,137
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -47.35% -61.39% 18.8% 2455.1% 112.1% 172.9% 24.2% 58.0% 6.1% 53.2% -41.06% 264.3% 230.9% 15.1% 188.8% -64.76% -97.52% -94.30% -56.00% 188.3% 776.8% 2993.6% 79.7% -0.16% -10.33% -10.43% 804.1% -35.21% 344.1% -28.04% -43.61% 25.2% 71.6% 148.6% 40.4% 296.7% 3.5% 118.7%
Zysk netto (%) 5.3% 5.9% 4.0% 0.2% 2.5% 2.1% 4.1% 4.1% 4.4% 6.4% 5.4% 6.3% 6.3% 9.3% 3.5% 13.4% 12.4% 7.0% 6.6% 5.3% 0.4% 0.5% 3.9% 10.7% 3.2% 10.6% 4.0% 5.8% 0.9% 3.5% 6.7% 2.4% 3.0% 2.1% 6.6% 3.0% 5.0% 4.9% 8.1% 10.5% 5.2% 10.2%
EPS 1.0 1.22 0.83 0.03 0.52 0.47 0.98 0.8 1.11 1.28 1.22 1.26 1.18 1.96 0.72 4.59 3.9 2.26 2.07 1.62 0.1 0.13 0.91 4.67 0.85 3.99 4.67 4.66 0.76 3.57 3.68 1.02 1.14 0.87 2.81 1.27 1.96 2.15 3.95 5.05 2.03 4.71
EPS (rozwodnione) 1.0 1.22 0.83 0.03 0.52 0.47 0.98 0.8 1.11 1.28 1.22 1.26 1.18 1.96 0.72 4.59 3.9 2.26 2.07 1.62 0.1 0.13 0.91 4.67 0.85 3.99 4.67 4.66 0.26 1.2 3.68 1.02 1.14 0.87 2.81 1.27 1.96 2.15 3.95 5.05 2.03 4.71
Ilośc akcji (mln) 81 81 81 85 82 81 81 81 82 82 81 81 81 82 81 81 81 81 81 81 79 81 81 81 81 81 81 81 81 81 327 241 241 241 241 241 241 241 242 241 241 241
Ważona ilośc akcji (mln) 81 81 81 85 82 81 81 81 82 82 81 81 81 82 81 81 81 81 81 81 79 81 81 81 81 81 81 81 82 81 327 241 242 241 241 241 241 241 242 241 241 241
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