Geojit Financial Services 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 2014 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
Kwartał 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 Q1 Q2 Q3
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) 756 706 776 609 659 574 618 695 731 670 709 764 794 913 871 729 776 620 712 623 703 667 703 805 962 925 1,069 1,057 1,103 1,104 1,035 823 933 915 876 1,160 1,180 1,225 2,086 1,812 1,739 1,298
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.80% -18.79% -20.29% 14.1% 11.0% 16.7% 14.6% 9.9% 8.6% 36.3% 22.9% -4.53% -2.28% -32.08% -18.28% -14.56% -9.48% 7.6% -1.23% 29.2% 36.9% 38.7% 52.1% 31.2% 14.7% 19.3% -3.25% -22.13% -15.44% -17.14% -15.36% 40.9% 26.5% 34.0% 138.2% 56.2% 47.4% 5.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 67.3% 66.5% 66.6% 67.7% 66.0% 43.5% 46.8% 33.4% 78.2% 35.6% 47.3% 41.6% 64.9% 49.3% 51.2% 50.5% 64.7% 50.8% 50.9% 48.5% 69.5% 39.7% 40.8% 36.4% 44.6% 78.8% 41.9% 39.1% 79.6% 76.3% 41.8% 34.5%
Koszty i Wydatki (mln) 442 446 508 430 444 431 525 494 502 431 547 580 603 682 654 597 617 601 642 585 565 569 566 558 640 619 747 691 727 755 739 714 794 839 826 867 944 1,010 1,422 1,214 1,316 1,162
EBIT (mln) 310 259 265 176 213 142 91 199 229 238 249 259 269 323 302 187 161 129 132 143 139 202 249 349 446 425 471 512 535 525 469 289 313 305 308 293 483 482 664 598 423 136
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.34% -45.27% -65.74% 13.0% 7.5% 67.9% 173.9% 30.1% 17.7% 35.8% 21.5% -27.92% -40.27% -60.11% -56.31% -23.41% -13.75% 56.7% 88.7% 143.9% 221.3% 110.3% 89.1% 46.7% 20.1% 23.7% -0.54% -43.56% -41.44% -42.04% -34.24% 1.4% 54.1% 58.2% 115.3% 104.2% -12.53% -71.76%
EBIT (%) 41.0% 36.7% 34.2% 28.9% 32.3% 24.7% 14.7% 28.7% 31.3% 35.5% 35.1% 33.9% 33.9% 35.4% 34.7% 25.6% 20.7% 20.8% 18.6% 23.0% 19.7% 30.3% 35.5% 43.3% 46.3% 45.9% 44.1% 48.4% 48.5% 47.6% 45.3% 35.1% 33.6% 33.3% 35.2% 25.2% 40.9% 39.3% 31.8% 33.0% 24.3% 10.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 104 0 100 114 101 123 113 154 151 167 191 192 195 186 228 236 232 257 291 354 388 444 417
Koszty finansowe (mln) 4 2 2 2 2 1 3 1 0 0 3 2 2 2 1 2 2 2 -3 3 3 16 7 8 7 7 9 7 11 15 19 18 15 22 26 21 28 47 73 86 112 79
Amortyzacja (mln) 23 26 28 29 32 33 36 34 35 36 36 37 37 35 34 32 37 37 40 51 56 73 69 61 57 56 59 58 63 63 63 68 73 72 75 72 72 70 75 75 75 77
EBITDA (mln) 336 286 295 207 247 176 130 235 265 275 288 298 308 360 336 219 198 166 172 194 195 275 319 410 502 481 530 575 608 603 555 374 399 398 414 365 581 594 739 672 942 631
EBITDA(%) 44.5% 40.6% 38.0% 34.0% 37.5% 30.6% 20.9% 33.8% 36.2% 41.1% 40.6% 39.0% 38.8% 39.4% 38.6% 30.1% 25.5% 26.8% 24.2% 31.1% 27.8% 41.2% 45.3% 50.9% 52.2% 52.0% 49.6% 54.4% 55.1% 54.6% 53.6% 45.4% 42.7% 43.5% 47.3% 31.5% 49.2% 48.5% 35.4% 37.1% 54.2% 48.6%
NOPLAT (mln) 310 259 265 176 213 142 91 199 229 238 249 259 269 323 301 185 110 142 135 107 144 196 249 331 438 406 477 508 532 521 462 285 312 303 289 291 483 481 664 597 755 475
Podatek (mln) 96 82 82 64 78 51 -14 64 78 77 83 87 91 103 95 64 128 44 46 56 42 33 56 87 113 104 116 132 139 133 113 73 85 64 3 83 121 117 167 152 199 116
Zysk Netto (mln) 200 166 173 105 124 82 65 120 137 150 153 162 169 209 193 114 -35 91 74 31 93 159 188 238 323 306 364 375 395 389 348 213 231 243 285 210 364 369 506 445 560 359
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.87% -50.63% -62.28% 14.7% 10.4% 83.2% 134.9% 34.6% 23.0% 39.4% 26.1% -29.47% -120.57% -56.59% -61.58% -72.51% 366.7% 75.3% 153.1% 658.4% 249.1% 92.7% 94.1% 57.1% 22.3% 27.0% -4.47% -43.17% -41.58% -37.56% -17.93% -1.24% 57.5% 52.0% 77.3% 111.7% 54.1% -2.79%
Zysk netto (%) 26.5% 23.4% 22.3% 17.3% 18.9% 14.2% 10.5% 17.3% 18.7% 22.4% 21.6% 21.2% 21.2% 22.9% 22.1% 15.7% -4.47% 14.6% 10.4% 5.0% 13.2% 23.8% 26.7% 29.6% 33.6% 33.1% 34.0% 35.4% 35.8% 35.2% 33.6% 25.9% 24.7% 26.5% 32.6% 18.1% 30.8% 30.1% 24.3% 24.6% 32.2% 27.6%
EPS 0.87 0.72 0.75 0.45 0.53 0.35 0.28 0.51 0.58 0.64 0.65 0.69 0.71 0.88 0.81 0.48 -0.15 0.38 -0.21 0.13 0.39 0.67 0.79 1.0 1.36 1.28 1.53 1.57 1.66 1.63 1.45 0.89 0.97 1.01 1.19 0.88 1.52 1.54 2.12 1.86 2.11 1.31
EPS (rozwodnione) 0.86 0.71 0.75 0.45 0.53 0.35 0.28 0.51 0.58 0.63 0.65 0.68 0.7 0.87 0.8 0.47 -0.15 0.38 -0.21 0.13 0.39 0.67 0.79 1.0 1.36 1.28 1.53 1.57 1.65 1.63 1.45 0.89 0.96 1.01 1.19 0.88 1.52 1.54 2.12 1.86 2.11 1.3
Ilośc akcji (mln) 230 230 230 234 234 233 232 236 236 234 235 235 238 237 238 238 231 238 237 242 237 237 238 238 238 239 238 238 238 238 239 239 238 239 239 239 239 239 239 239 266 274
Ważona ilośc akcji (mln) 232 233 230 234 234 233 232 236 236 238 235 239 241 240 241 243 231 238 239 242 237 237 237 238 238 239 238 239 240 238 240 239 241 240 239 239 239 239 239 239 266 276
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