GTL Infrastructure 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 36 37 38 39 40 41
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 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
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 Q1 Q2 Q3
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 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
Przychód (mln) 1,483 1,500 1,555 2,303 2,651 2,509 1,559 2,324 2,645 2,630 6,161 6,242 6,488 6,391 4,212 3,892 3,845 3,761 3,504 3,624 3,417 3,434 3,695 3,437 3,457 3,489 3,714 3,616 3,638 3,711 3,662 3,602 3,599 3,598 3,779 3,526 3,508 3,375 3,311 3,322 3,364 3,385
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.7% 67.2% 0.2% 0.9% -0.25% 4.8% 295.3% 168.6% 145.3% 143.0% -31.63% -37.65% -40.74% -41.15% -16.82% -6.89% -11.13% -8.70% 5.4% -5.15% 1.2% 1.6% 0.5% 5.2% 5.2% 6.4% -1.40% -0.38% -1.06% -3.04% 3.2% -2.12% -2.54% -6.20% -12.38% -5.79% -4.10% 0.3%
Marża brutto 62.7% 63.4% 66.2% 49.7% 56.8% 53.1% 100.0% 47.9% 58.2% 55.9% 58.5% 53.3% 54.4% 54.8% 40.5% 38.4% 19.9% 28.4% 23.7% 40.4% 35.2% 36.5% 43.4% 39.0% 38.1% 38.5% 37.3% 38.9% 38.1% 39.5% 42.6% 42.1% 42.9% 43.5% 47.1% 46.4% 45.0% 44.0% 15.4% 13.1% 36.5% 43.9%
Koszty i Wydatki (mln) 1,802 1,372 1,981 1,978 2,905 2,254 1,433 2,063 2,110 2,217 4,896 5,276 5,280 5,506 5,423 4,468 5,040 4,620 4,588 4,153 4,700 4,095 3,967 3,817 3,852 3,864 3,920 3,891 3,830 3,874 3,702 4,025 4,495 5,810 1,277 3,081 3,118 3,082 3,252 3,196 3,164 3,051
EBIT (mln) -488 -122 -903 101 -671 123 61 -77 571 44 1,886 1,834 1,217 1,527 -1,224 -842 -1,433 -565 -1,213 -445 -1,284 -605 -825 -356 -140 -331 -226 -361 -321 -144 27 -711 -1,118 -2,571 36 533 329 9 59 126 200 334
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.6% 200.9% 106.8% -175.84% 185.1% -64.34% 2975.5% 2485.2% 113.0% 3379.3% -164.94% -145.89% -217.75% -137.02% -0.96% -47.14% -10.38% 7.0% -31.98% -20.00% -89.13% -45.29% -72.59% 1.4% 130.1% -56.57% 112.0% 97.1% 248.1% 1689.0% 33.8% 175.0% 129.4% 100.4% 62.6% -76.41% -39.31% 3571.4%
EBIT (%) -32.89% -8.13% -58.08% 4.4% -25.32% 4.9% 3.9% -3.31% 21.6% 1.7% 30.6% 29.4% 18.8% 23.9% -29.07% -21.63% -37.27% -15.03% -34.61% -12.28% -37.58% -17.61% -22.33% -10.35% -4.04% -9.48% -6.09% -9.98% -8.83% -3.87% 0.7% -19.74% -31.06% -71.44% 1.0% 15.1% 9.4% 0.3% 1.8% 3.8% 5.9% 9.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 980 993 0 1,138 1,186 1,184 1,029 1,079 1,176 1,166 2,576 1,551 1,493 1,284 1,359 1,231 1,389 1,304 1,227 1,515 1,661 1,700 1,542 1,645 1,612 1,681 1,693 1,793 1,805 1,869 1,732 1,903 1,955 1,954 1,813 1,958 2,062 1,935 2,096 2,202 2,294 2,411
Amortyzacja (mln) 664 664 571 628 627 626 633 623 593 588 1,809 1,984 1,886 1,847 2,341 1,650 1,602 1,547 1,436 1,664 1,611 1,581 1,461 1,422 1,393 1,357 1,300 1,261 1,258 1,246 1,267 1,278 1,286 1,272 1,199 825 822 800 334 610 599 630
EBITDA (mln) 177 542 -332 729 -44 749 695 546 1,164 632 3,695 3,818 3,103 3,375 1,117 808 169 981 224 1,219 327 976 636 1,066 1,253 1,026 1,053 969 1,122 1,125 1,097 674 286 -1,052 3,746 1,670 1,249 1,073 393 735 752 939
EBITDA(%) 11.9% 36.1% -21.37% 31.7% -1.66% 29.8% 44.6% 23.5% 44.0% 24.0% 60.0% 61.2% 47.8% 52.8% 26.5% 20.8% 4.4% 26.1% 6.4% 33.6% 9.6% 28.4% 17.2% 31.0% 36.3% 29.4% 28.4% 26.8% 30.8% 30.3% 30.0% 18.7% 7.9% -29.22% 99.1% 47.3% 35.6% 31.8% 11.9% 22.1% 22.4% 27.7%
NOPLAT (mln) -1,468 -1,115 -1,002 -2,102 -1,857 -1,010 -927 -1,350 -604 -1,143 -901 282 -941 197 -18,466 -2,130 -2,822 -1,869 -8,574 -2,070 -2,966 -2,392 -11,207 -2,084 -1,720 -2,076 -6,828 -2,171 -2,070 -1,970 -8,535 -2,796 -3,178 -4,636 -7,559 -1,025 -1,695 -1,946 -2,147 -2,021 -2,140 -2,102
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -21 69 185 23 -146 106 118 248 2,510 312 98 264 -0 0 0 0
Zysk Netto (mln) -1,468 -1,115 -1,002 -2,102 -1,857 -1,010 -927 -1,350 -604 -1,143 -901 282 -941 197 -18,466 -2,130 -2,822 -1,869 -8,574 -2,070 -2,966 -2,392 -11,207 -2,084 -1,720 -2,076 -6,828 -2,171 -2,070 -1,970 -8,535 -2,796 -3,178 -4,636 -7,559 -1,025 -1,695 -1,946 -2,147 -2,021 -2,140 -2,102
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.5% -9.40% -7.46% -35.76% -67.47% 13.1% -2.88% 120.9% 55.8% 117.2% 1950.0% -856.21% 199.7% -1050.13% -53.57% -2.80% 5.1% 28.0% 30.7% 0.7% -42.04% -13.21% -39.07% 4.2% 20.4% -5.09% 25.0% 28.8% 53.5% 135.3% -11.43% -63.34% -46.66% -58.02% -71.59% 97.1% 26.3% 8.0%
Zysk netto (%) -99.00% -74.34% -64.45% -91.24% -70.06% -40.28% -59.51% -58.09% -22.85% -43.45% -14.62% 4.5% -14.51% 3.1% -438.41% -54.71% -73.38% -49.69% -244.71% -57.12% -86.81% -69.67% -303.33% -60.64% -49.74% -59.51% -183.84% -60.04% -56.91% -53.10% -233.05% -77.61% -88.30% -128.84% -200.04% -29.07% -48.33% -57.66% -64.85% -60.82% -63.63% -62.09%
EPS -0.63 -0.48 0.0 -0.9 -0.8 -0.39 0.0 -0.58 -0.26 -0.47 -0.37 0.02 -0.22 0.02 -1.56 -0.17 -0.22 -0.15 0.0 -0.16 -0.23 -0.19 0.0 -0.16 -0.13 -0.16 -0.55 -0.17 -0.16 -0.16 -0.66 -0.22 -0.25 -0.37 -0.6 -0.08 -0.13 -0.15 -0.17 -0.16 -0.16 -0.16
EPS (rozwodnione) -0.63 -0.48 0.0 -0.9 -0.8 -0.39 0.0 -0.58 -0.26 -0.47 -0.37 0.02 -0.22 0.02 -1.56 -0.17 -0.22 -0.15 0.0 -0.16 -0.23 -0.19 0.0 -0.16 -0.13 -0.16 -0.55 -0.17 -0.16 -0.15 -0.66 -0.22 -0.25 -0.37 -0.6 -0.08 -0.13 -0.15 -0.17 -0.16 -0.16 -0.16
Ilośc akcji (mln) 2,331 2,324 0 2,335 2,322 2,591 0 2,328 2,324 2,431 2,460 4,152 4,207 4,536 11,838 12,526 12,825 12,459 0 12,937 12,898 12,591 0 13,026 13,227 12,976 12,497 12,497 12,612 12,621 12,915 12,623 12,623 12,669 12,671 12,806 12,807 12,807 12,807 12,807 13,378 13,134
Ważona ilośc akcji (mln) 2,331 2,324 0 2,335 2,322 2,591 0 2,328 2,324 2,431 2,460 4,152 4,207 4,536 11,838 12,526 12,825 12,459 0 12,937 12,898 12,591 0 13,026 13,227 12,976 12,497 12,772 12,939 13,137 12,915 12,709 12,713 12,669 12,671 12,806 12,807 12,807 12,807 12,807 13,378 13,134
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 INR