HAMPTON SKY REALTY 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 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 2024
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 Q1 Q2 Q3 Q4
Data 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 2025-03-31
Przychód (mln) 23 9 57 39 143 143 106 105 102 105 121 147 207 340 272 234 237 130 131 696 545 106 57 188 381 284 325 805 243 174 164 141 344 618 590 835 370 52 83 89
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 524.4% 1484.4% 84.9% 166.9% -28.68% -26.59% 14.4% 39.7% 103.4% 224.4% 124.9% 59.3% 14.3% -61.87% -51.94% 196.9% 130.1% -18.40% -56.63% -73.01% -30.22% 168.1% 471.9% 328.4% -36.17% -38.71% -49.50% -82.41% 41.4% 255.5% 260.1% 490.4% 7.6% -91.66% -85.93% -89.37%
Marża brutto 56.3% 32.1% 13.8% 57.2% 10.6% 11.9% 16.2% 19.9% 22.5% 26.7% 3.6% 11.8% 11.9% 2.2% -2.32% 14.8% 7.4% 0.9% 2.9% 8.6% 11.1% 5.2% 31.1% 28.2% 3.2% 11.1% 13.2% 34.0% 20.9% 20.7% 32.0% -26.79% 13.5% 9.4% 16.8% 29.1% 74.5% 155.3% 17.4% -88.18%
Koszty i Wydatki (mln) 19 10 55 31 136 138 103 104 96 97 138 131 200 338 302 201 234 151 144 645 494 114 60 137 377 265 294 594 213 157 129 240 316 596 521 642 121 -3 94 225
EBIT (mln) 4 -5 1 12 7 4 2 3 6 7 -17 -5 7 2 -30 33 3 -21 -13 51 51 -8 -3 51 4 18 30 205 30 16 35 -98 27 21 69 194 249 54 -11 -136
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.8% 175.6% 189.6% -74.94% -6.91% 100.9% -819.75% -271.59% 12.8% -72.29% 75.3% 760.7% -63.92% -1109.17% -56.95% 54.0% 1871.5% -62.49% -78.12% -0.59% -92.96% 335.4% 1183.8% 301.4% 740.0% -11.37% 16.7% -147.98% -10.15% 30.9% 95.7% 297.1% 815.9% 154.3% -116.30% -170.32%
EBIT (%) 18.3% -54.62% 1.4% 29.8% 4.8% 2.6% 2.2% 2.8% 6.2% 7.1% -13.96% -3.44% 3.5% 0.6% -10.88% 14.3% 1.1% -16.12% -9.75% 7.4% 9.4% -7.41% -4.92% 27.2% 0.9% 6.5% 9.3% 25.5% 12.4% 9.4% 21.5% -69.59% 7.9% 3.5% 11.7% 23.2% 67.2% 105.6% -13.57% -153.66%
Przychody fiansowe (mln) 0 0 0 5 0 0 0 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 2 2 1 0 1 5 0 11 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 0 0 1 0 1 5 14 11 0 7 11 10 11
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 8
EBITDA (mln) 5 -4 2 12 7 4 3 4 7 8 -16 -4 8 3 -29 34 3 -20 -12 52 52 -7 -2 52 5 20 31 207 31 18 37 -97 29 23 71 210 250 63 -5 -123
EBITDA(%) 23.5% -41.52% 3.5% 31.2% 5.2% 3.0% 2.7% 3.4% 6.9% 7.7% -13.44% -2.99% 3.8% 0.8% -10.64% 14.5% 1.4% -15.60% -9.23% 7.5% 9.6% -6.30% -3.31% 27.8% 1.3% 7.0% 9.6% 25.7% 12.9% 10.3% 22.4% -68.55% 8.4% 3.7% 12.0% 25.1% 67.7% 121.4% -5.86% -138.67%
NOPLAT (mln) 4 -1 2 13 7 5 3 6 6 7 -18 20 6 1 -31 33 2 -22 -14 51 50 -9 -4 60 11 31 42 209 39 31 40 -92 27 21 64 191 245 49 -18 -141
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 9 2 3 7 -0 -2 -3 16 -12 -3 4 8 -5 -6 34 -11 7 0 -14 -41
Zysk Netto (mln) 4 -1 2 13 7 5 3 6 6 7 -18 20 5 1 -31 33 2 -22 -14 50 41 -9 -0 53 12 34 46 225 19 17 15 -61 12 4 14 107 123 13 -10 -70
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 90.3% 438.8% 34.7% -53.27% -20.74% 44.5% -790.36% 230.8% -14.10% -85.68% 75.1% 60.8% -61.38% -2300.00% -56.00% 52.0% 2034.0% -59.70% -97.93% 6.1% -71.64% 487.4% 16370.4% 327.7% 63.2% -48.62% -67.20% -127.21% -36.62% -77.33% -6.38% 274.2% 924.3% 239.7% -173.60% -166.03%
Zysk netto (%) 16.7% -15.51% 3.3% 33.2% 5.1% 3.3% 2.4% 5.8% 5.7% 6.5% -14.48% 13.8% 2.4% 0.3% -11.28% 13.9% 0.8% -16.63% -10.33% 7.1% 7.5% -8.21% -0.49% 28.0% 3.0% 11.9% 14.0% 28.0% 7.8% 10.0% 9.1% -43.27% 3.5% 0.6% 2.4% 12.8% 33.2% 25.8% -12.40% -79.30%
EPS 0.0332 -0.0123 0.016 0.11 0.063 0.0412 0.022 0.0526 0.0495 0.059 -0.15 0.17 0.043 0.008 -0.27 0.28 0.016 -0.19 -0.12 0.43 0.35 -0.075 -0.002 0.45 0.0998 0.29 0.35 0.92 0.0734 0.0707 0.0545 -0.22 0.0436 0.0143 0.051 0.39 0.45 0.05 -0.0376 -0.26
EPS (rozwodnione) 0.0332 -0.0123 0.016 0.11 0.063 0.0412 0.022 0.0526 0.0495 0.059 -0.15 0.17 0.043 0.008 -0.27 0.28 0.016 -0.19 -0.12 0.43 0.35 -0.075 -0.002 0.45 0.0998 0.29 0.28 0.92 0.0734 0.0707 0.0545 -0.22 0.0436 0.0143 0.051 0.39 0.45 0.05 -0.0376 -0.26
Ilośc akcji (mln) 115 113 118 114 115 115 116 117 116 116 116 117 115 122 116 116 120 116 116 115 116 116 140 116 116 116 129 244 257 244 274 274 274 274 274 274 274 266 274 274
Ważona ilośc akcji (mln) 115 113 118 114 115 115 116 117 116 116 116 117 115 122 116 116 120 116 116 115 116 116 140 116 116 116 165 244 257 244 274 274 274 274 274 274 274 266 274 274
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