Havells India Limited

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 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
Data 2013-03-31 2013-06-30 2013-09-30 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 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
Kwartał 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
Przychód (mln) 19,566 18,226 20,304 21,037 22,291 21,293 22,060 21,151 21,184 19,741 20,701 18,350 18,350 260 21,941 25,238 26,929 27,169 22,326 22,733 21,640 14,834 24,595 31,752 32,646 26,100 32,380 36,642 43,232 42,445 36,795 41,276 48,592 48,338 39,003 44,139 54,420 58,062 45,393 48,890
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.9% 16.8% 8.6% 0.5% <span style="color:red">-4.96%</span> <span style="color:red">-7.29%</span> <span style="color:red">-6.16%</span> <span style="color:red">-13.24%</span> <span style="color:red">-13.38%</span> <span style="color:red">-98.68%</span> 6.0% 37.5% 46.8% 10346.6% 1.8% <span style="color:red">-9.93%</span> <span style="color:red">-19.64%</span> <span style="color:red">-45.40%</span> 10.2% 39.7% 50.9% 75.9% 31.7% 15.4% 32.4% 62.6% 13.6% 12.6% 12.4% 13.9% 6.0% 6.9% 12.0% 20.1% 16.4% 10.8%
Marża brutto <span style="color:red">-129.29%</span> 100.0% 100.0% 100.0% <span style="color:red">-123.98%</span> 100.0% 100.0% 100.0% <span style="color:red">-146.27%</span> 100.0% 100.0% <span style="color:red">-21.19%</span> <span style="color:red">-21.19%</span> 37.7% 38.5% 37.6% 25.9% 37.5% 39.2% 39.4% 23.8% 34.8% 40.2% 38.1% 27.0% 35.7% 34.2% 32.2% 19.9% 28.9% 30.9% 33.0% 30.4% 30.4% 33.3% 33.3% 23.4% 22.3% 21.4% 34.4%
Koszty i Wydatki (mln) 71,813 16,927 18,648 19,078 78,988 19,522 20,188 19,932 84,189 18,340 19,002 31,705 31,705 233 19,743 22,618 23,545 24,849 20,506 20,592 19,235 14,122 20,966 27,295 27,770 23,162 28,554 32,902 38,415 39,550 34,647 37,785 43,936 45,071 36,097 40,616 48,970 53,226 42,307 48,890
EBIT (mln) 2,045 1,442 1,648 1,995 2,384 1,677 1,834 1,328 2,207 1,297 1,788 2,084 2,084 28 2,198 2,621 3,384 2,320 1,820 2,141 2,405 712 3,628 4,457 4,876 2,937 3,826 3,740 4,492 2,895 2,585 3,887 5,124 3,916 3,431 4,082 5,450 4,836 3,086 0
EBIT Δ kw/kw 14.2% 14.0% 10.1% 50.2% 8.0% 29.3% 2.6% 36.3% 5.9% 4612.1% 18.7% 20.5% 38.4% 98.8% 20.7% 22.4% 40.7% 225.9% 49.8% 52.0% 50.7% 75.8% 5.2% 19.2% 8.6% 1.5% 48.0% 3.8% 12.3% 26.1% 24.7% 4.8% 6.0% 19.0% 0.0% 0.0% 0.0% 0.0% 87.2% 100.0%
EBIT (%) 10.5% 7.9% 8.1% 9.5% 10.7% 7.9% 8.3% 6.3% 10.4% 6.6% 8.6% 11.4% 11.4% 10.6% 10.0% 10.4% 12.6% 8.5% 8.2% 9.4% 11.1% 4.8% 14.8% 14.0% 14.9% 11.3% 11.8% 10.2% 10.4% 6.8% 7.0% 9.4% 10.5% 8.1% 8.8% 9.2% 10.0% 8.3% 6.8% 0.0%
Przychody fiansowe (mln) 4 171 179 208 161 141 171 205 313 98 109 168 168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 34 62 47 51 53 46 167 173 152 235 110 111 123 190 98 68 73 98 85 93 102 177 86 101 94
Amortyzacja (mln) 274 261 261 261 289 275 275 275 319 319 319 319 299 4 401 364 400 472 534 555 619 604 591 644 650 616 624 662 707 721 721 746 774 763 812 877 934 920 946 1,041
EBITDA (mln) 2,319 1,703 1,909 2,256 2,673 1,952 2,109 1,603 2,527 1,616 2,107 2,403 2,382 34 2,989 3,285 3,450 3,188 2,634 2,947 2,652 1,638 5,014 5,491 5,448 3,895 4,783 4,890 5,640 4,091 3,306 4,632 5,898 4,679 4,243 4,958 6,384 5,756 4,680 4,908
EBITDA(%) 11.9% 9.3% 9.4% 10.7% 12.0% 9.2% 9.6% 7.6% 11.9% 8.2% 10.2% 13.1% 13.0% 13.1% 13.6% 13.0% 12.8% 11.7% 11.8% 13.0% 12.3% 11.0% 20.4% 17.3% 16.7% 14.9% 14.8% 13.3% 13.0% 9.6% 9.0% 11.2% 12.1% 9.7% 10.9% 11.2% 11.7% 9.9% 10.3% 10.0%
NOPLAT (mln) 1,652 1,128 1,477 1,751 1,585 1,630 1,701 1,014 1,345 1,303 1,590 5,748 5,748 30 2,549 2,887 2,988 2,669 2,048 2,339 1,987 866 4,251 4,695 4,563 3,170 4,048 4,106 4,742 3,273 2,517 3,814 4,867 3,820 3,353 3,907 5,993 5,490 3,633 3,773
Podatek (mln) 152 258 360 383 477 512 570 666 88 509 639 576 576 9 752 930 999 898 252 326 212 226 987 1,194 1,525 812 1,024 1,047 1,218 841 647 979 1,286 950 862 1,028 1,526 1,415 955 994
Zysk Netto (mln) 1,500 870 1,117 1,368 1,108 1,118 1,131 348 1,257 790 950 5,174 5,174 21 1,797 1,957 1,990 1,771 1,795 2,012 1,775 640 3,264 3,501 3,038 2,358 3,024 3,058 3,525 2,432 1,870 2,835 3,580 2,871 2,491 2,879 4,467 4,079 2,682 2,783
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-26.13%</span> 28.5% 1.3% <span style="color:red">-74.56%</span> 13.4% <span style="color:red">-29.34%</span> <span style="color:red">-16.00%</span> 1386.8% 311.5% <span style="color:red">-97.32%</span> 89.2% <span style="color:red">-62.17%</span> <span style="color:red">-61.55%</span> 8269.9% <span style="color:red">-0.11%</span> 2.8% <span style="color:red">-10.77%</span> <span style="color:red">-63.87%</span> 81.8% 74.0% 71.1% 268.5% <span style="color:red">-7.34%</span> <span style="color:red">-12.66%</span> 16.0% 3.1% <span style="color:red">-38.16%</span> <span style="color:red">-7.29%</span> 1.6% 18.1% 33.2% 1.5% 24.8% 42.1% 7.7% <span style="color:red">-3.34%</span>
Zysk netto (%) 7.7% 4.8% 5.5% 6.5% 5.0% 5.3% 5.1% 1.6% 5.9% 4.0% 4.6% 28.2% 28.2% 8.1% 8.2% 7.8% 7.4% 6.5% 8.0% 8.9% 8.2% 4.3% 13.3% 11.0% 9.3% 9.0% 9.3% 8.3% 8.2% 5.7% 5.1% 6.9% 7.4% 5.9% 6.4% 6.5% 8.2% 7.0% 5.9% 5.7%
EPS 2.4 1.393 1.788 2.19 1.77 1.791 1.812 0.557 2.01 1.265 1.522 8.28 8.28 3.37 2.87 3.13 3.18 2.83 2.87 3.21 2.83 1.02 5.21 5.59 4.85 3.77 4.83 4.88 5.62 3.88 2.99 4.53 5.72 4.58 3.97 4.59 7.13 6.51 4.28 4.44
EPS (rozwodnione) 2.4 1.395 1.79 2.193 1.78 1.792 1.812 0.558 2.01 1.265 1.521 8.28 8.28 3.37 2.87 3.13 3.18 2.83 2.87 3.21 2.83 1.02 5.21 5.59 4.85 3.77 4.83 4.88 5.62 3.88 2.98 4.53 5.72 4.58 3.97 4.59 7.13 6.48 4.28 4.44
Ilośc akcji (mln) 624 624 625 625 625 624 624 625 626 624 624 625 625 625 626 625 622 626 625 625 625 627 626 626 626 625 626 626 627 626 626 626 626 627 627 627 627 627 627 627
Ważona ilośc akcji (mln) 624 624 624 624 624 624 624 624 624 624 624 625 625 625 626 625 626 626 625 625 626 627 626 626 626 625 626 627 627 627 628 626 626 627 627 627 627 629 627 627
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