Godrej Agrovet 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
Rok finansowy 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 2025
Kwartał 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 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 2025-03-31
Przychód (mln) 13,721 14,156 11,379 10,290 13,339 14,258 12,207 11,947 14,804 15,823 14,484 13,099 16,986 18,470 17,799 14,480 15,500 17,109 15,234 11,355 19,876 21,517 20,780 20,281 24,991 24,422 23,228 20,888 24,993 25,667 23,419 21,186 23,508 24,488 24,446 21,255
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.78% 0.7% 7.3% 16.1% 11.0% 11.0% 18.7% 9.6% 14.7% 16.7% 22.9% 10.5% -8.75% -7.37% -14.41% -21.58% 28.2% 25.8% 36.4% 78.6% 25.7% 13.5% 11.8% 3.0% 0.0% 5.1% 0.8% 1.4% -5.94% -4.60% 4.4% 0.3%
Marża brutto 23.5% 23.5% 21.4% 22.6% 20.9% 24.2% 23.7% 23.2% 23.7% 22.5% 21.6% 7.0% 23.7% 21.5% 20.3% 1.3% 27.0% 26.2% 25.7% -12.01% 24.0% 24.4% 23.4% 9.4% 20.4% 21.8% 22.1% 19.5% 23.9% 23.6% 23.5% 25.0% 18.5% 18.2% 25.5% 25.6%
Koszty i Wydatki (mln) 12,364 12,794 10,661 9,851 12,275 13,008 11,452 11,423 13,634 14,653 13,738 12,407 15,918 17,647 17,164 13,291 14,207 15,768 14,500 10,281 18,588 20,036 19,863 18,516 23,823 23,380 22,334 20,618 23,592 24,182 22,358 20,261 21,792 22,837 24,446 17,126
EBIT (mln) 1,238 1,362 719 440 1,063 1,251 754 524 1,169 1,170 746 765 1,068 823 635 1,248 1,293 1,341 734 1,118 1,288 1,481 917 1,235 1,167 1,172 1,729 496 1,401 1,687 1,271 1,026 1,715 1,650 0 4,129
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.08% -8.21% 4.9% 19.2% 10.0% -6.47% -1.09% 46.0% -8.68% -29.67% -14.81% 63.1% 21.1% 63.0% 15.5% -10.38% -0.43% 10.4% 24.9% 10.5% -9.34% -20.84% 88.5% -59.85% 20.0% 43.9% -26.49% 106.9% 22.4% -2.19% -100.00% 302.4%
EBIT (%) 9.0% 9.6% 6.3% 4.3% 8.0% 8.8% 6.2% 4.4% 7.9% 7.4% 5.1% 5.8% 6.3% 4.5% 3.6% 8.6% 8.3% 7.8% 4.8% 9.8% 6.5% 6.9% 4.4% 6.1% 4.7% 4.8% 7.4% 2.4% 5.6% 6.6% 5.4% 4.8% 7.3% 6.7% 0.0% 19.4%
Przychody fiansowe (mln) 289 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257 249 139 295 279 0 254 0 0 0 0
Koszty finansowe (mln) 0 258 187 99 102 144 114 78 81 85 98 59 102 125 108 63 128 96 63 165 130 156 165 167 216 257 249 270 295 279 251 254 302 398 345 0
Amortyzacja (mln) 125 178 194 194 216 211 215 217 224 237 264 257 351 375 371 384 366 391 390 393 408 424 445 457 448 461 469 476 528 529 530 556 546 583 567 565
EBITDA (mln) 1,363 1,596 1,287 798 1,426 1,579 1,084 809 1,508 1,460 1,091 1,931 1,584 1,314 1,158 1,680 1,838 1,987 1,354 1,617 1,913 2,077 1,581 2,813 1,820 1,633 2,198 972 2,247 2,216 1,801 1,685 2,261 2,480 2,424 1,468
EBITDA(%) 9.9% 11.3% 11.3% 7.8% 10.7% 11.1% 8.9% 6.8% 10.2% 9.2% 7.5% 14.7% 9.3% 7.1% 6.5% 11.6% 11.9% 11.6% 8.9% 14.2% 9.6% 9.7% 7.6% 13.9% 7.3% 6.7% 9.5% 4.7% 9.0% 8.6% 7.7% 8.0% 9.6% 10.1% 9.9% 6.9%
NOPLAT (mln) 1,068 1,160 900 710 1,078 1,224 876 514 1,203 1,443 729 1,397 1,132 814 680 861 1,344 1,500 901 786 1,375 1,498 799 1,744 1,156 915 1,480 226 1,424 1,408 1,020 875 1,506 1,499 1,512 865
Podatek (mln) 309 341 260 138 336 374 297 194 393 452 244 191 356 -213 168 169 338 345 220 152 327 376 175 346 279 219 334 -8 353 368 190 220 345 541 414 204
Zysk Netto (mln) 674 713 599 540 725 807 496 250 802 942 409 1,137 760 1,040 516 746 885 1,070 616 566 1,060 1,093 651 1,223 827 718 1,164 310 1,053 1,054 918 571 1,352 1,123 1,115 708
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.5% 13.2% -17.27% -53.65% 10.7% 16.7% -17.45% 353.7% -5.28% 10.4% 26.1% -34.37% 16.5% 2.9% 19.4% -24.13% 19.7% 2.1% 5.6% 116.1% -21.96% -34.32% 78.9% -74.63% 27.3% 46.9% -21.11% 84.2% 28.3% 6.6% 21.4% 23.9%
Zysk netto (%) 4.9% 5.0% 5.3% 5.3% 5.4% 5.7% 4.1% 2.1% 5.4% 6.0% 2.8% 8.7% 4.5% 5.6% 2.9% 5.2% 5.7% 6.3% 4.0% 5.0% 5.3% 5.1% 3.1% 6.0% 3.3% 2.9% 5.0% 1.5% 4.2% 4.1% 3.9% 2.7% 5.7% 4.6% 4.6% 3.3%
EPS 3.48 3.82 3.21 3.0 3.95 4.32 2.56 1.27 4.14 4.91 2.09 5.91 3.96 5.41 2.69 3.88 4.61 5.57 3.21 2.95 5.52 5.69 3.39 6.49 4.3 3.73 6.06 1.61 5.48 5.48 4.78 2.97 7.03 5.84 5.8 3.68
EPS (rozwodnione) 3.48 3.82 3.21 2.88 3.95 4.32 2.56 1.27 4.14 4.91 2.09 5.91 3.96 5.41 2.69 3.88 4.61 5.57 3.21 2.95 5.52 5.69 3.38 6.49 4.3 3.73 6.06 1.61 5.48 5.48 4.78 2.97 7.03 5.84 5.8 3.68
Ilośc akcji (mln) 194 187 187 180 185 187 194 197 194 192 196 187 192 192 192 192 192 192 192 192 192 192 192 188 192 192 192 192 192 192 192 192 192 192 192 192
Ważona ilośc akcji (mln) 194 187 187 188 187 187 194 197 194 192 196 192 192 192 192 192 192 192 192 192 192 192 192 188 192 192 192 192 192 192 192 192 192 192 192 192
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