Hariom Pipe Industries 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
Rok finansowy 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 936 868 1,141 1,055 1,242 1,423 1,271 1,229 2,515 2,401 3,022 2,800 3,309 3,432 3,143 2,999 3,997 4,610
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.6% 63.9% 11.4% 16.4% 102.5% 68.7% 137.8% 127.9% 31.6% 42.9% 4.0% 7.1% 20.8% 34.3%
Marża brutto 13.5% 34.9% 30.9% 32.1% 32.3% 27.5% 32.3% 32.7% 24.0% 25.3% 22.1% 22.9% 10.9% 10.7% 11.2% 24.3% 17.0% 20.5%
Koszty i Wydatki (mln) 826 775 1,018 942 1,091 1,280 1,129 1,068 2,236 2,172 2,757 2,570 2,985 3,105 2,841 2,728 3,453 4,177
EBIT (mln) 110 137 123 137 151 146 144 162 281 229 274 230 324 327 301 271 544 432
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.5% 6.5% 16.8% 17.8% 85.4% 57.0% 90.5% 42.2% 15.3% 42.4% 10.0% 17.9% 68.0% 32.4%
EBIT (%) 11.8% 15.8% 10.8% 13.0% 12.2% 10.3% 11.3% 13.1% 11.2% 9.5% 9.1% 8.2% 9.8% 9.5% 9.6% 9.0% 13.6% 9.4%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 30 0 0 0 35 0 0 0 0 0
Koszty finansowe (mln) 19 20 22 20 20 18 20 21 45 43 72 112 96 110 95 122 122 124
Amortyzacja (mln) 15 19 21 21 21 17 18 24 34 52 94 96 97 119 123 125 126 143
EBITDA (mln) 126 115 144 158 172 163 162 186 315 292 368 346 432 445 433 401 478 590
EBITDA(%) 13.4% 13.2% 12.6% 14.9% 13.9% 11.5% 12.8% 15.1% 12.5% 12.2% 12.2% 12.4% 13.1% 13.0% 13.8% 13.4% 12.0% 12.8%
NOPLAT (mln) 92 76 101 117 131 128 124 141 236 197 202 138 236 227 215 154 235 322
Podatek (mln) 25 19 29 24 33 32 32 39 63 43 55 40 68 52 58 42 62 86
Zysk Netto (mln) 68 57 72 93 98 95 93 101 173 154 148 98 168 175 158 112 172 236
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.5% 67.9% 28.9% 8.9% 76.6% 61.9% 59.4% -3.32% -2.79% 13.4% 6.6% 14.4% 2.8% 34.8%
Zysk netto (%) 7.2% 6.5% 6.3% 8.8% 7.9% 6.7% 7.3% 8.3% 6.9% 6.4% 4.9% 3.5% 5.1% 5.1% 5.0% 3.7% 4.3% 5.1%
EPS 3.41 2.23 2.82 3.66 3.83 3.78 3.64 3.98 6.77 5.59 5.35 3.55 6.01 5.74 5.17 3.68 5.57 7.62
EPS (rozwodnione) 3.31 2.23 2.82 3.66 3.83 3.78 3.64 3.98 6.77 4.99 4.77 3.17 5.42 5.65 5.09 3.63 5.57 7.62
Ilość akcji (mln) 20 25 25 25 25 25 25 25 25 28 28 28 28 31 30 31 31 31
Ważona ilość akcji (mln) 20 25 25 25 25 25 25 25 25 31 31 31 31 31 31 31 31 31
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR