Go Fashion (India) Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2020-06-30 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
Kwartał Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 103 969 892 309 1,121 1,420 1,147 1,652 1,658 1,767 1,576 1,901 1,889 2,021 1,817 2,201
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 988.9% 46.6% 28.6% 435.1% 47.9% 24.5% 37.4% 15.1% 13.9% 14.4% 15.3% 15.8%
Marża brutto 47.9% 59.0% 61.1% 56.0% 58.6% 60.6% 61.3% 60.6% 59.6% 59.0% 63.8% 61.3% 60.7% 61.5% 27.4% 31.5%
Koszty i Wydatki (mln) 397 816 764 524 937 1,068 917 1,309 1,371 1,396 1,325 1,508 1,581 1,635 1,586 1,774
EBIT (mln) -294 152 128 -216 235 352 187 380 316 398 277 430 347 428 232 427
EBIT Δ kw/kw 225.2% 56.8% 31.6% 156.7% 25.8% 11.5% 32.3% 11.6% 8.8% 7.0% 19.5% 0.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-285.48%</span> 15.7% 14.4% <span style="color:red">-69.87%</span> 20.9% 24.8% 16.3% 23.0% 19.1% 22.5% 17.6% 22.6% 18.4% 21.2% 12.7% 19.4%
Przychody fiansowe (mln) 8 0 0 7 0 0 0 0 0 0 0 0 0 0 115 0
Koszty finansowe (mln) 52 50 53 57 54 55 68 61 69 71 84 82 89 105 115 110
Amortyzacja (mln) 146 151 159 160 168 168 189 188 207 220 246 249 258 289 307 295
EBITDA (mln) -141 371 306 -50 403 553 409 568 523 619 533 679 605 717 539 721
EBITDA(%) <span style="color:red">-136.89%</span> 38.2% 34.3% <span style="color:red">-16.28%</span> 35.9% 38.9% 35.6% 34.4% 31.5% 35.0% 33.8% 35.7% 32.1% 35.5% 29.7% 32.8%
NOPLAT (mln) -245 169 94 -184 181 330 152 319 248 327 193 348 258 323 172 374
Podatek (mln) -159 -8 23 6 -5 93 29 75 55 84 45 85 57 89 42 88
Zysk Netto (mln) -86 178 71 -190 186 237 123 244 193 243 148 263 200 234 131 287
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-316.40%</span> 33.4% 72.7% <span style="color:red">-228.65%</span> 3.6% 2.6% 20.1% 7.5% 4.0% <span style="color:red">-3.74%</span> <span style="color:red">-11.67%</span> 9.0%
Zysk netto (%) <span style="color:red">-83.53%</span> 18.3% 8.0% <span style="color:red">-61.53%</span> 16.6% 16.7% 10.7% 14.8% 11.6% 13.8% 9.4% 13.8% 10.6% 11.6% 7.2% 13.0%
EPS -1.65 3.4 1.36 -3.64 3.44 4.48 2.28 4.52 3.57 4.5 2.74 4.87 3.71 4.33 2.42 5.3
EPS (rozwodnione) -1.65 3.4 1.36 -3.64 3.44 4.48 2.28 4.52 3.57 4.5 2.74 4.87 3.71 4.33 2.42 5.3
Ilośc akcji (mln) 52 52 52 52 52 53 54 54 54 54 54 54 54 54 54 54
Ważona ilośc akcji (mln) 52 52 52 52 54 53 54 54 54 54 54 54 54 54 54 54
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR