Goldiam International Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2025 2025 2025 2025 2025 2026
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 Q4 Q1
Data 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 2025-03-31 2025-03-31 2025-06-30
Przychód (mln) 786 937 757 823 695 1,007 683 724 556 1,025 882 963 992 1,705 686 809 1,138 964 734 329 872 1,567 1,292 1,509 1,663 2,182 1,524 1,349 852 1,782 1,349 1,198 1,334 2,018 1,479 1,658 1,370 2,796 1,986 1,986 2,297
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.69% 7.4% -9.79% -11.98% -20.02% 1.7% 29.2% 33.0% 78.6% 66.4% -22.22% -15.95% 14.8% -43.49% 6.9% -59.40% -23.35% 62.6% 76.1% 359.2% 90.6% 39.2% 18.0% -10.60% -48.78% -18.34% -11.44% -11.22% 56.7% 13.3% 9.6% 38.4% 2.7% 38.6% 34.3% 19.8% 67.7%
Marża brutto 18.8% 23.9% 32.5% 25.2% 24.7% 24.2% 21.2% 25.5% 25.6% 22.5% 21.8% 22.4% 18.3% 35.2% -7.46% 28.4% 16.1% 49.1% -12.16% 37.0% 27.5% 32.7% 27.6% 30.0% 24.7% 32.5% 19.2% 32.3% 47.7% 27.5% 34.9% 32.0% 34.0% 29.7% 29.1% 32.7% 42.5% 31.5% 27.2% 27.2% 30.8%
Koszty i Wydatki (mln) 722 762 656 698 584 910 612 660 489 934 834 918 950 1,354 588 688 1,054 698 779 299 734 1,188 1,033 1,229 1,458 1,683 1,260 1,104 647 1,472 1,144 987 1,075 1,629 1,256 1,370 1,080 2,187 1,641 1,641 1,901
EBIT (mln) 64 175 100 125 111 97 71 64 66 90 48 45 42 351 98 121 84 266 -45 30 139 379 259 280 291 499 333 245 280 310 205 211 318 390 223 288 290 609 345 345 396
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.3% -44.90% -29.37% -48.98% -40.20% -6.63% -32.08% -29.64% -37.08% 288.8% 104.3% 171.3% 102.0% -24.33% -146.13% -75.59% 64.8% 42.8% 669.8% 846.1% 109.7% 31.6% 28.8% -12.69% -3.83% -37.92% -38.41% -13.84% 13.6% 25.7% 8.4% 36.4% -8.72% 56.3% 55.1% 19.9% 36.4%
EBIT (%) 8.2% 18.7% 13.3% 15.1% 15.9% 9.6% 10.4% 8.8% 11.9% 8.8% 5.5% 4.6% 4.2% 20.6% 14.3% 15.0% 7.4% 27.6% -6.19% 9.0% 15.9% 24.2% 20.0% 18.6% 17.5% 22.9% 21.9% 18.1% 32.9% 17.4% 15.2% 17.6% 23.8% 19.3% 15.1% 17.4% 21.2% 21.8% 17.4% nan 17.2%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 34 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 5 4 4 4 3 5 4 4 3 4 6 12 10 4 0 5 4 0 0 1 0 1 1 1 1 8 0 2 3 0 0 0 0 0 -0 0 1 1 2 2 1
Amortyzacja (mln) 6 7 8 6 6 7 7 6 6 7 7 6 7 7 7 6 7 7 5 5 6 12 13 13 13 13 14 14 22 18 20 13 15 17 17 15 15 16 17 17 16
EBITDA (mln) 71 182 108 131 117 104 78 70 72 97 131 146 145 311 133 153 142 319 42 52 154 569 236 335 304 570 341 320 302 405 226 238 332 438 274 342 346 708 395 395 471
EBITDA(%) 9.0% 19.4% 14.3% 15.9% 16.8% 10.3% 11.4% 9.7% 12.9% 9.5% 14.8% 15.2% 14.6% 18.2% 19.4% 18.9% 12.5% 33.1% 5.7% 15.7% 17.7% 36.3% 18.3% 22.2% 18.3% 26.1% 22.4% 23.7% 35.4% 22.7% 16.8% 19.9% 24.9% 21.7% 18.5% 20.6% 25.3% 25.3% 19.9% nan 20.5%
NOPLAT (mln) 59 172 97 121 107 92 66 60 63 86 118 128 128 304 120 142 131 312 34 46 148 556 222 320 290 549 327 305 277 387 206 225 318 421 257 327 330 692 376 376 454
Podatek (mln) 13 25 20 28 29 29 21 32 12 18 45 40 30 84 61 45 28 88 6 25 38 108 130 82 93 153 99 92 89 98 44 52 83 97 80 107 109 194 144 144 118
Zysk Netto (mln) 46 146 75 93 78 61 45 28 51 69 73 87 98 221 27 97 103 224 44 21 111 447 31 238 197 396 220 214 188 288 155 173 235 324 177 220 221 498 232 232 336
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.7% -58.49% -39.48% -69.85% -34.72% 13.1% 62.3% 212.1% 93.3% 221.8% -63.52% 11.7% 4.7% 1.6% 65.2% -78.90% 7.8% 99.4% -28.88% 1060.0% 77.8% -11.52% 600.3% -10.44% -4.72% -27.14% -29.92% -19.00% 24.9% 12.3% 14.3% 27.4% -5.66% 53.6% 31.5% 5.4% 51.9%
Zysk netto (%) 5.8% 15.6% 9.9% 11.3% 11.2% 6.0% 6.6% 3.9% 9.1% 6.7% 8.3% 9.1% 9.9% 13.0% 3.9% 12.0% 9.0% 23.3% 6.0% 6.3% 12.7% 28.5% 2.4% 15.8% 11.9% 18.1% 14.5% 15.8% 22.0% 16.2% 11.5% 14.4% 17.6% 16.1% 11.9% 13.3% 16.2% 17.8% 11.7% nan 14.6%
EPS 0.37 1.17 0.6 0.54 0.46 0.5 0.55 0.22 0.41 0.55 0.35 0.71 0.78 1.8 0.24 0.85 0.89 1.95 0.4 0.19 1.0 4.03 0.28 2.13 0.35 3.63 2.02 1.96 1.72 2.67 1.5 1.59 2.19 3.04 1.65 2.06 2.07 4.66 2.18 2.18 3.15
EPS (rozwodnione) 0.37 1.17 0.6 0.54 0.46 0.5 0.55 0.22 0.41 0.55 0.35 0.71 0.78 1.8 0.24 0.85 0.89 1.95 0.4 0.19 1.0 4.03 0.28 2.13 0.35 3.63 1.93 1.96 1.72 2.67 1.5 1.59 2.16 3.04 1.65 2.06 2.07 4.66 2.18 2.18 3.15
Ilość akcji (mln) 125 125 125 125 125 125 125 125 125 125 125 122 125 123 111 115 115 115 111 108 111 111 111 111 111 109 109 109 109 109 109 109 107 107 107 107 107 107 107 107 107
Ważona ilość akcji (mln) 125 125 125 125 125 125 125 125 125 125 125 122 126 123 111 115 115 115 111 108 111 111 111 112 111 109 114 109 109 109 109 109 108 107 107 107 107 107 107 107 107
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