Himatsingka Seide 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 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
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
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
Przychód (mln) 5,178 4,655 4,546 4,685 5,327 4,348 4,508 4,805 5,260 5,476 5,843 5,351 5,785 5,956 5,634 11,652 13,319 6,782 5,336 6,395 6,438 6,656 2,486 1,794 6,535 6,794 6,077 8,154 8,130 7,907 4,622 6,378 6,135 7,368 33,674 6,821 7,391 7,233 33,674 7,355 6,943 6,915
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.9% <span style="color:red">-6.60%</span> <span style="color:red">-0.84%</span> 2.6% <span style="color:red">-1.26%</span> 26.0% 29.6% 11.4% 10.0% 8.8% <span style="color:red">-3.57%</span> 117.7% 130.2% 13.9% <span style="color:red">-5.29%</span> <span style="color:red">-45.11%</span> <span style="color:red">-51.67%</span> <span style="color:red">-1.87%</span> <span style="color:red">-53.42%</span> <span style="color:red">-71.94%</span> 1.5% 2.1% 144.5% 354.5% 24.4% 16.4% <span style="color:red">-23.95%</span> <span style="color:red">-21.78%</span> <span style="color:red">-24.54%</span> <span style="color:red">-6.82%</span> 628.5% 6.9% 20.5% <span style="color:red">-1.83%</span> 0.0% 7.8% <span style="color:red">-6.06%</span> <span style="color:red">-4.40%</span>
Marża brutto 32.7% 37.3% 30.9% 40.8% 36.4% 42.5% 40.3% 41.9% 41.4% 41.5% 45.4% 47.8% 43.4% 48.6% 47.4% 75.7% 74.1% 54.6% 25.4% 53.2% 50.5% 50.0% 13.5% 25.9% 41.6% 54.3% 26.6% 48.7% 48.1% 49.9% <span style="color:red">-1.01%</span> 39.4% 39.0% 43.2% 89.2% 58.0% 56.5% 56.2% 89.2% 37.4% 52.0% 44.8%
Koszty i Wydatki (mln) 4,745 4,246 4,122 4,111 4,740 3,765 3,691 4,102 4,425 4,600 5,032 4,400 4,829 5,027 4,600 4,934 5,710 5,376 4,204 5,282 5,390 5,861 2,526 3,020 6,019 5,621 5,059 6,949 7,118 7,011 3,993 6,682 6,283 6,745 5,997 5,758 6,327 6,050 5,899 6,268 6,943 6,915
EBIT (mln) 433 409 424 574 588 582 817 703 835 877 810 952 956 929 1,035 6,718 7,609 1,407 1,133 1,114 1,048 795 -41 -1,225 515 1,173 1,018 1,206 1,012 896 32,444 -304 113 756 843 1,063 1,154 1,201 27,677 1,086 1,005 0
EBIT Δ kw/kw 26.3% 29.9% 48.1% 18.3% 29.6% 33.6% 0.9% 26.1% 12.7% 5.6% 21.7% 85.8% 150970000000.0% 33.9% 8.7% 503.2% 625.9% 77.0% 2895.3% 190.9% 233900000000.0% 117340800000.0% 104.0% 201.6% 49.1% 30.8% 96.9% 496.6% 792.4% 18.6% 3748.7% 128.6% 90.2% 37.1% 97.0% 2.1% 0.0% 0.0% 0.0% 0.0% 75.1% 100.0%
EBIT (%) 8.4% 8.8% 9.3% 12.3% 11.0% 13.4% 18.1% 14.6% 15.9% 16.0% 13.9% 17.8% 16.5% 15.6% 18.4% 57.7% 57.1% 20.7% 21.2% 17.4% 16.3% 11.9% <span style="color:red">-1.63%</span> <span style="color:red">-68.28%</span> 7.9% 17.3% 16.8% 14.8% 12.4% 11.3% 701.9% <span style="color:red">-4.77%</span> 1.8% 10.3% 2.5% 15.6% 15.6% 16.6% 82.2% 14.8% 14.5% 0.0%
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 0 679 723 447 664 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 230 212 213 -110 233 200 274 229 252 249 218 318 366 407 410 209 440 468 504 275 453 474 449 124 423 411 477 164 686 679 723 484 664 724 748 484 818 807 780
Amortyzacja (mln) 110 115 103 113 121 118 134 130 129 165 157 170 177 168 205 263 263 274 288 268 261 350 384 379 393 378 374 381 401 402 400 412 413 415 400 414 408 383 376 376 381 381
EBITDA (mln) 543 524 577 762 761 741 460 922 931 1,042 1,014 1,122 1,132 1,097 1,312 1,343 1,541 1,511 1,082 1,431 1,406 1,247 429 -807 969 1,573 1,017 1,632 1,446 1,318 958 520 527 1,170 1,243 1,521 1,563 1,584 1,446 1,463 1,445 1,429
EBITDA(%) 10.5% 11.2% 12.7% 16.3% 14.3% 17.0% 10.2% 19.2% 17.7% 19.0% 17.4% 21.0% 19.6% 18.4% 23.3% 11.5% 11.6% 22.3% 20.3% 22.4% 21.8% 18.7% 17.2% <span style="color:red">-44.99%</span> 14.8% 23.2% 16.7% 20.0% 17.8% 16.7% 20.7% 8.2% 8.6% 15.9% 3.7% 22.3% 21.1% 21.9% 4.3% 19.9% 20.8% 20.7%
NOPLAT (mln) 219 226 225 419 428 410 436 560 602 603 628 699 706 711 788 714 872 827 667 723 611 53 -535 -1,640 102 746 527 827 633 438 205 -578 -566 32 359 444 431 453 359 294 258 267
Podatek (mln) -11 -20 -33 11 12 -6 9 106 142 152 172 193 201 210 285 269 345 315 184 270 270 25 154 -242 64 296 151 250 153 168 124 -30 -227 10 135 152 143 141 135 89 41 48
Zysk Netto (mln) 235 245 259 408 416 416 426 454 461 451 456 506 506 501 503 446 527 512 484 452 341 28 -688 -1,398 38 451 376 577 480 270 80 -547 -339 22 223 291 288 312 237 206 217 218
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.8% 69.8% 64.8% 11.2% 10.8% 8.3% 7.0% 11.6% 9.7% 11.2% 10.4% <span style="color:red">-11.97%</span> 4.3% 2.1% <span style="color:red">-3.92%</span> 1.5% <span style="color:red">-35.37%</span> <span style="color:red">-94.57%</span> <span style="color:red">-242.33%</span> <span style="color:red">-408.93%</span> <span style="color:red">-88.82%</span> 1520.9% <span style="color:red">-154.58%</span> <span style="color:red">-141.28%</span> 1160.6% <span style="color:red">-39.97%</span> <span style="color:red">-78.61%</span> <span style="color:red">-194.85%</span> <span style="color:red">-170.56%</span> <span style="color:red">-91.87%</span> 178.0% <span style="color:red">-153.26%</span> <span style="color:red">-184.92%</span> 1316.4% 6.2% <span style="color:red">-29.48%</span> <span style="color:red">-24.59%</span> <span style="color:red">-29.92%</span>
Zysk netto (%) 4.5% 5.3% 5.7% 8.7% 7.8% 9.6% 9.5% 9.4% 8.8% 8.2% 7.8% 9.5% 8.7% 8.4% 8.9% 3.8% 4.0% 7.5% 9.1% 7.1% 5.3% 0.4% <span style="color:red">-27.69%</span> <span style="color:red">-77.91%</span> 0.6% 6.6% 6.2% 7.1% 5.9% 3.4% 1.7% <span style="color:red">-8.58%</span> <span style="color:red">-5.52%</span> 0.3% 0.7% 4.3% 3.9% 4.3% 0.7% 2.8% 3.1% 3.2%
EPS 2.39 2.49 2.65 2.72 3.09 4.23 4.36 4.61 4.68 4.58 4.63 5.14 5.14 5.09 5.11 4.53 5.36 5.2 4.95 4.6 3.46 0.28 -7.05 -14.2 0.39 4.58 3.82 5.86 4.88 2.75 0.82 -5.56 -3.44 0.22 2.27 2.96 2.92 3.16 2.27 2.09 2.2 1.74
EPS (rozwodnione) 2.39 2.49 2.65 2.72 3.09 4.23 4.36 4.61 4.68 4.58 4.63 5.14 5.14 5.09 5.11 4.53 5.36 5.2 4.95 4.6 3.46 0.28 -7.05 -14.2 0.39 4.58 3.82 5.86 4.88 2.75 0.81 -5.56 -3.44 0.22 2.27 2.96 2.88 3.11 2.27 2.09 2.15 1.71
Ilośc akcji (mln) 98 98 98 98 98 98 98 98 98 98 98 99 98 98 99 98 98 98 98 98 98 99 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 99 126
Ważona ilośc akcji (mln) 98 98 98 98 98 98 98 98 98 98 98 99 98 98 99 98 98 98 98 98 98 99 98 98 98 98 98 98 98 98 99 98 99 98 98 98 100 100 98 98 101 128
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