Goodyear India Limited

Rachunek Zysków i Strat


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) 3,808 3,612 2,934 4,228 3,860 3,748 3,355 4,682 4,166 3,989 3,809 5,346 4,893 4,641 4,185 4,903 4,541 4,263 3,705 2,269 4,811 5,143 5,649 5,342 6,983 6,051 5,919 8,190 7,669 6,891 6,428 7,197 6,901 5,914 5,505 6,914 6,822 6,317 6,027 6,027 6,562
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.4% 3.7% 14.3% 10.8% 7.9% 6.4% 13.5% 14.2% 17.5% 16.3% 9.9% -8.30% -7.20% -8.15% -11.46% -53.71% 6.0% 20.7% 52.5% 135.4% 45.1% 17.6% 4.8% 53.3% 9.8% 13.9% 8.6% -12.13% -10.01% -14.18% -14.36% -3.93% -1.14% 6.8% 9.5% -12.83% -3.82%
Marża brutto 36.5% 32.8% 33.9% 37.7% 38.4% 37.5% 35.5% 30.7% 38.0% 37.1% 35.8% 29.7% 31.1% 29.5% 32.0% 30.4% 33.3% 31.2% 30.6% 33.8% 36.9% 34.8% 30.6% 30.4% 26.5% 29.1% 27.2% 24.3% 23.9% 24.4% 27.4% 28.1% 28.2% 28.9% 16.1% 18.0% 16.1% 26.3% 16.7% 16.7% 27.6%
Koszty i Wydatki (mln) 3,357 3,204 3,051 3,594 3,311 3,227 3,144 4,311 3,592 3,537 3,556 5,046 4,542 4,405 3,790 4,579 4,186 4,187 3,569 2,386 4,209 4,530 5,078 5,028 6,512 5,843 5,680 7,718 7,343 6,590 5,970 6,696 6,427 5,654 5,587 6,609 6,650 6,217 5,986 5,986 6,407
EBIT (mln) 451 408 193 634 549 520 287 442 650 585 345 388 449 344 430 414 440 172 182 -52 658 668 541 313 470 208 202 472 325 300 432 500 474 260 -82 305 172 101 41 41 156
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.7% 27.5% 48.5% -30.21% 18.4% 12.4% 20.0% -12.12% -30.89% -41.23% 24.7% 6.5% -2.05% -49.99% -57.56% -112.54% 49.5% 288.4% 196.5% 703.9% -28.45% -68.89% -62.67% 50.4% -30.84% 44.7% 114.0% 6.2% 45.8% -13.61% -118.86% -39.12% -63.72% -61.25% 150.3% -86.54% -9.65%
EBIT (%) 11.8% 11.3% 6.6% 15.0% 14.2% 13.9% 8.6% 9.4% 15.6% 14.7% 9.0% 7.3% 9.2% 7.4% 10.3% 8.4% 9.7% 4.0% 4.9% -2.29% 13.7% 13.0% 9.6% 5.9% 6.7% 3.4% 3.4% 5.8% 4.2% 4.4% 6.7% 7.0% 6.9% 4.4% -1.48% 4.4% 2.5% 1.6% 0.7% nan 2.4%
Przychody finansowe (mln) 0 0 311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 307 0 0 0 0 0 0 0 162 0 0 0 84 0 0 0 118 0 0 0 0 0 0
Koszty finansowe (mln) 7 6 0 7 12 9 6 7 7 8 7 8 7 7 8 10 10 10 10 8 9 9 8 9 9 9 14 9 10 9 11 12 11 10 9 10 9 15 13 13 13
Amortyzacja (mln) 78 77 93 80 84 86 88 88 87 91 96 100 102 104 105 118 122 129 132 131 132 131 134 135 130 129 133 129 135 138 138 140 139 138 135 139 139 138 132 132 127
EBITDA (mln) 529 485 286 714 633 606 369 524 730 668 433 481 543 440 527 522 552 291 315 79 790 799 726 503 664 404 381 642 507 477 606 678 657 450 91 483 359 285 214 214 329
EBITDA(%) 13.9% 13.4% 9.8% 16.9% 16.4% 16.2% 11.0% 11.2% 17.5% 16.7% 11.4% 9.0% 11.1% 9.5% 12.6% 10.7% 12.2% 6.8% 8.5% 3.5% 16.4% 15.5% 12.9% 9.4% 9.5% 6.7% 6.4% 7.8% 6.6% 6.9% 9.4% 9.4% 9.5% 7.6% 1.6% 7.0% 5.3% 4.5% 3.5% nan 5.0%
NOPLAT (mln) 444 402 194 627 537 512 281 435 643 577 338 381 442 336 422 404 430 162 173 -60 649 659 584 360 525 266 233 504 362 331 457 526 507 301 -54 334 212 133 68 68 190
Podatek (mln) 154 141 71 214 189 179 100 151 224 201 118 133 154 119 154 141 52 43 46 -15 163 169 152 91 134 72 59 127 91 86 120 133 128 82 -12 84 54 38 19 19 48
Zysk Netto (mln) 290 261 123 413 348 332 181 284 419 376 220 248 287 217 269 262 378 119 127 -45 486 490 432 269 392 194 174 377 271 244 336 393 379 219 -42 250 157 95 49 49 141
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.7% 27.5% 46.9% -31.08% 20.5% 13.1% 21.4% -12.90% -31.42% -42.33% 22.2% 5.9% 31.5% -45.23% -52.72% -117.10% 28.5% 312.2% 240.5% 698.9% -19.36% -60.28% -59.78% 40.3% -30.80% 25.5% 93.3% 4.0% 40.0% -10.45% -112.53% -36.25% -58.51% -56.63% 215.7% -80.54% -10.36%
Zysk netto (%) 7.6% 7.2% 4.2% 9.8% 9.0% 8.9% 5.4% 6.1% 10.1% 9.4% 5.8% 4.6% 5.9% 4.7% 6.4% 5.4% 8.3% 2.8% 3.4% -1.98% 10.1% 9.5% 7.7% 5.0% 5.6% 3.2% 2.9% 4.6% 3.5% 3.5% 5.2% 5.5% 5.5% 3.7% -0.76% 3.6% 2.3% 1.5% 0.8% nan 2.2%
EPS 12.59 11.3 5.34 17.89 15.07 14.41 7.85 12.33 18.17 16.3 9.53 10.74 12.46 9.4 11.64 11.38 16.38 5.15 5.51 -1.95 21.05 21.23 18.74 11.66 16.98 8.43 7.54 16.36 11.75 10.58 14.57 17.02 16.45 9.48 -1.83 10.85 6.82 4.11 2.11 2.11 6.12
EPS (rozwodnione) 12.59 11.3 5.34 17.89 15.07 14.41 7.85 12.33 18.17 16.3 9.53 10.74 12.46 9.4 11.64 11.38 16.38 5.15 5.51 -1.95 21.05 21.23 18.74 11.66 16.98 8.43 7.54 16.36 11.75 10.58 14.57 17.02 16.45 9.48 -1.83 10.85 6.82 4.11 2.11 2.11 6.12
Ilość akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
Ważona ilość akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
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