Gujarat Pipavav Port 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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 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 2026
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 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
Data 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 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 2025-06-30
Przychód (mln) 1,285 1,441 1,441 1,558 1,572 1,696 1,729 1,404 1,521 1,541 1,547 1,760 1,711 1,747 1,362 1,776 1,992 1,966 1,129 1,590 1,827 1,984 1,435 1,596 1,947 1,686 1,654 2,081 2,273 2,506 2,310 2,149 2,526 2,696 2,513 2,460 2,270 2,629 2,518 2,504
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.3% 17.7% 20.0% -9.88% -3.19% -9.13% -10.53% 25.3% 12.5% 13.4% -11.93% 0.9% 16.4% 12.5% -17.12% -10.50% -8.32% 0.9% 27.1% 0.4% 6.6% -15.04% 15.3% 30.4% 16.7% 48.7% 39.6% 3.3% 11.2% 7.6% 8.8% 14.5% -10.12% -2.50% 0.2% 1.8%
Marża brutto 32.3% 58.4% 58.4% 59.4% 57.9% 65.5% 55.2% 50.8% 55.8% 34.3% 56.9% 54.0% 55.0% 57.2% 8.6% 56.6% 59.9% 56.8% 1.6% 53.3% 50.8% 54.4% 11.1% 49.6% 52.8% 50.5% 18.8% 56.6% 55.3% 59.7% 61.0% 57.9% 62.2% 63.7% 65.9% 62.8% 61.4% 59.6% 65.2% 62.4%
Koszty i Wydatki (mln) 596 695 699 740 776 802 983 867 770 719 795 1,116 1,009 1,035 632 1,068 1,052 1,128 433 966 1,133 1,216 539 1,051 1,190 1,137 634 1,249 1,352 1,385 1,324 1,378 1,308 1,395 1,229 1,255 1,236 1,549 1,232 1,338
EBIT (mln) 689 742 742 818 795 842 746 537 752 822 751 644 702 712 730 708 940 838 696 624 693 768 896 545 757 549 933 957 974 1,265 1,267 977 1,443 1,301 1,379 1,205 1,034 1,080 1,286 1,167
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.4% 13.6% 0.6% -34.35% -5.48% -2.48% 0.7% 19.9% -6.61% -13.34% -2.85% 10.0% 33.9% 17.7% -4.62% -11.94% -26.25% -8.39% 28.7% -12.58% 9.1% -28.48% 4.1% 75.5% 28.7% 130.4% 35.8% 2.1% 48.2% 2.9% 8.9% 23.4% -28.30% -16.97% -6.78% -3.16%
EBIT (%) 53.6% 51.5% 51.5% 52.5% 50.6% 49.7% 43.1% 38.2% 49.4% 53.3% 48.6% 36.6% 41.0% 40.8% 53.6% 39.9% 47.2% 42.6% 61.7% 39.2% 38.0% 38.7% 62.5% 34.2% 38.9% 32.6% 56.4% 46.0% 42.8% 50.5% 54.8% 45.4% 57.1% 48.3% 54.9% 49.0% 45.6% 41.1% 51.1% 46.6%
Przychody finansowe (mln) 54 0 0 0 0 1 0 0 0 0 0 0 0 0 323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 82 84 84 83 91 0 0 0 0 0 0 1 1 0 1 17 18 19 19 17 16 15 11 13 11 10 8 21 20 19 19 25 22 20 26 17 16 10 16 19
Amortyzacja (mln) 19 174 55 70 192 163 59 71 64 241 241 259 222 190 282 280 322 280 277 277 334 277 335 334 333 318 307 300 289 296 276 287 288 292 289 291 291 226 282 293
EBITDA (mln) 708 694 796 970 1,151 1,005 807 1,213 816 809 818 1,019 1,124 1,091 1,106 1,131 1,383 1,284 1,122 1,066 1,125 1,185 1,250 843 1,073 1,036 1,413 1,096 1,263 1,289 1,263 1,217 1,720 1,782 1,249 1,711 1,325 1,306 1,760 1,411
EBITDA(%) 55.1% 48.2% 55.3% 62.3% 73.2% 59.3% 46.7% 86.4% 53.6% 52.5% 52.9% 57.9% 65.7% 62.4% 81.2% 63.7% 69.4% 65.3% 99.4% 67.0% 61.6% 59.7% 87.1% 52.8% 55.1% 61.5% 85.4% 52.6% 55.6% 51.4% 54.7% 56.6% 68.1% 66.1% 49.7% 69.6% 58.4% 49.7% 69.9% 56.3%
NOPLAT (mln) 771 610 610 805 896 893 804 1,212 816 809 817 830 923 902 865 838 1,124 1,069 826 735 783 881 902 502 728 716 1,120 792 967 1,126 1,248 905 1,456 1,528 906 1,438 1,264 1,321 1,501 1,393
Podatek (mln) 0 0 0 0 0 0 0 681 282 310 220 278 297 292 285 288 361 -271 285 253 286 294 248 174 273 270 376 199 245 282 274 227 534 367 247 341 509 327 377 349
Zysk Netto (mln) 771 610 610 805 896 893 804 531 533 815 598 552 626 609 579 550 763 1,340 541 482 497 587 654 328 455 446 744 593 721 844 973 678 923 1,161 658 1,097 755 994 1,124 1,043
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.3% 46.4% 31.8% -34.05% -40.53% -8.74% -25.69% 4.0% 17.4% -25.25% -3.06% -0.39% 21.9% 119.9% -6.54% -12.47% -34.87% -56.18% 20.8% -31.96% -8.35% -24.05% 13.8% 81.1% 58.4% 89.1% 30.8% 14.3% 27.9% 37.6% -32.35% 61.7% -18.19% -14.38% 70.7% -4.88%
Zysk netto (%) 60.0% 42.4% 42.4% 51.7% 57.0% 52.7% 46.5% 37.8% 35.0% 52.9% 38.6% 31.4% 36.6% 34.9% 42.5% 31.0% 38.3% 68.2% 48.0% 30.3% 27.2% 29.6% 45.6% 20.5% 23.4% 26.5% 45.0% 28.5% 31.7% 33.7% 42.1% 31.6% 36.5% 43.0% 26.2% 44.6% 33.2% 37.8% 44.6% 41.7%
EPS 1.6 1.47 1.47 1.67 1.85 1.85 0.77 0.15 1.1 1.69 1.24 1.14 1.29 1.26 1.2 1.14 1.58 2.77 1.12 1.0 1.03 1.21 1.35 0.68 0.94 0.92 1.54 1.23 1.49 1.75 2.01 1.4 1.91 2.4 1.36 2.27 1.56 2.06 2.33 2.16
EPS (rozwodnione) 1.6 1.47 1.47 1.67 1.85 1.85 0.77 0.15 1.1 1.69 1.24 1.14 1.29 1.26 1.2 1.14 1.58 2.77 1.12 1.0 1.03 1.21 1.35 0.68 0.94 0.92 1.54 1.23 1.49 1.75 2.01 1.4 1.91 2.4 1.36 2.27 1.56 2.06 2.33 2.16
Ilość akcji (mln) 482 484 415 482 484 483 484 483 485 482 482 484 485 484 482 483 483 484 482 482 482 485 484 482 483 483 482 482 483 483 483 483 483 483 483 483 484 482 482 483
Ważona ilość akcji (mln) 482 484 415 482 484 483 484 483 485 482 482 484 485 484 482 483 483 484 482 482 482 485 485 482 484 485 485 482 484 483 483 483 483 483 483 483 484 482 482 483
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