Hindustan Copper Limited

Rachunek Zysków i Strat


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) 2,208 2,413 2,604 2,364 2,031 2,038 3,255 2,062 1,627 2,380 5,633 3,860 4,754 4,307 3,827 4,179 4,694 4,742 3,964 3,041 2,876 933 1,213 4,314 2,947 5,384 4,972 2,676 4,645 5,444 5,366 3,484 2,121 5,570 5,476 3,709 3,814 3,993 5,654 4,936 5,182 3,278
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.03% -15.56% 25.0% -12.75% -19.90% 16.8% 73.0% 87.2% 192.3% 81.0% -32.07% 8.3% -1.27% 10.1% 3.6% -27.24% -38.72% -80.33% -69.41% 41.9% 2.4% 477.1% 310.1% -37.97% 57.6% 1.1% 7.9% 30.2% -54.33% 2.3% 2.0% 6.5% 79.8% -28.32% 3.3% 33.1% 35.9% -17.91%
Marża brutto 93.3% 77.3% -61.45% 90.9% 92.9% 102.1% 51.7% 80.0% 103.7% 107.8% 56.6% 56.9% 54.3% 55.0% 72.0% 71.7% 72.3% 68.2% -78.56% 81.2% 90.4% 104.7% -496.55% 42.0% 63.1% 59.3% 0.5% 116.8% 79.0% 62.1% -20.46% 84.2% 119.9% 68.3% -29.46% 87.2% 91.4% 95.8% 65.3% 68.6% 80.2% 121.2%
Koszty i Wydatki (mln) 2,212 2,447 2,358 2,222 2,128 2,082 3,344 2,234 1,851 2,114 5,077 3,720 4,313 4,122 3,528 3,560 4,077 4,201 3,071 2,769 2,448 2,132 5,847 3,991 2,874 4,019 5,554 2,065 3,766 4,303 4,326 2,767 1,984 4,522 3,799 3,186 3,058 3,226 3,979 3,432 4,140 2,578
EBIT (mln) -170 -87 340 -17 -245 -243 -421 -277 -206 -59 159 -149 116 -80 -101 276 -68 -67 494 -230 -212 -1,856 -5,763 -118 -527 644 -610 611 1,080 1,141 977 717 137 1,048 1,255 524 756 866 1,873 1,504 1,042 699
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.7% 180.1% -224.07% 1561.1% -15.76% -75.80% 137.8% -46.25% 156.4% 36.1% -163.23% 285.0% -158.59% -15.89% 591.1% -183.54% 211.0% 2661.6% -1266.47% -48.65% 148.4% 134.7% -89.42% 616.4% 305.0% 77.2% 260.3% 17.3% -87.29% -8.17% 28.4% -26.92% 450.4% -17.34% 49.3% 187.1% 37.9% -19.28%
EBIT (%) -7.72% -3.59% 13.0% -0.71% -12.06% -11.91% -12.94% -13.45% -12.69% -2.47% 2.8% -3.86% 2.4% -1.86% -2.63% 6.6% -1.45% -1.42% 12.5% -7.58% -7.37% -198.93% -475.27% -2.74% -17.88% 12.0% -12.26% 22.8% 23.3% 21.0% 18.2% 20.6% 6.5% 18.8% 22.9% 14.1% 19.8% 21.7% 33.1% 30.5% 20.1% 21.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 6 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) 2 1 -4 2 3 2 6 2 13 53 22 32 47 65 69 200 108 75 -250 112 181 144 -238 175 179 156 -363 109 78 54 -191 40 36 51 -52 40 41 45 36 31 8 13
Amortyzacja (mln) 334 211 0 262 281 314 333 253 311 373 482 344 368 426 508 434 710 655 0 661 722 788 714 541 673 804 917 591 187 174 547 550 503 92 605 407 456 299 586 380 0 376
EBITDA (mln) 164 125 340 245 36 72 -89 -24 105 314 641 194 485 346 408 710 641 588 494 431 510 -1,067 -5,049 423 146 1,448 -997 722 1,000 1,252 897 824 356 1,165 1,570 662 867 1,166 1,873 1,884 1,361 1,234
EBITDA(%) 7.4% 5.2% 13.0% 10.4% 1.8% 3.5% -2.72% -1.19% 6.4% 13.2% 11.4% 5.0% 10.2% 8.0% 10.7% 17.0% 13.7% 12.4% 12.5% 14.2% 17.7% -114.41% -416.39% 9.8% 5.0% 26.9% -20.06% 27.0% 21.5% 23.0% 16.7% 23.7% 16.8% 20.9% 28.7% 17.8% 22.7% 29.2% 33.1% 38.2% 26.3% 37.6%
NOPLAT (mln) 162 124 360 244 33 69 52 -27 92 261 619 162 438 281 339 510 533 513 744 318 329 -1,212 -4,812 248 -33 1,291 -634 613 922 1,198 1,088 784 320 1,113 1,739 622 826 822 1,837 1,541 1,353 844
Podatek (mln) -10 18 94 43 -43 -15 46 1 24 92 211 60 152 92 119 156 181 167 341 106 134 -256 330 -50 -124 209 -265 156 246 -520 197 213 62 311 418 149 219 192 590 408 336 216
Zysk Netto (mln) 172 106 266 200 76 83 6 -29 68 169 407 102 286 189 219 353 351 346 403 212 195 -956 -5,147 297 92 1,082 -368 456 675 1,717 890 571 259 802 1,323 473 607 630 1,243 1,134 1,017 629
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -55.78% -21.34% -97.82% -114.40% -11.04% 102.5% 6919.0% 454.5% 321.7% 12.2% -46.16% 245.3% 23.0% 82.8% 83.7% -39.90% -44.55% -376.41% -1377.93% 40.1% -53.00% 213.1% -92.85% 53.7% 638.1% 58.7% 341.8% 25.1% -61.70% -53.28% 48.6% -17.17% 134.6% -21.45% -6.03% 139.8% 67.5% -0.21%
Zysk netto (%) 7.8% 4.4% 10.2% 8.5% 3.7% 4.1% 0.2% -1.40% 4.2% 7.1% 7.2% 2.6% 6.0% 4.4% 5.7% 8.4% 7.5% 7.3% 10.2% 7.0% 6.8% -102.49% -424.46% 6.9% 3.1% 20.1% -7.40% 17.1% 14.5% 31.5% 16.6% 16.4% 12.2% 14.4% 24.2% 12.7% 15.9% 15.8% 22.0% 23.0% 19.6% 19.2%
EPS 0.19 0.11 0.0 0.22 0.082 0.09 0.006 -0.031 0.073 0.18 0.44 0.11 0.31 0.2 0.24 0.38 0.38 0.37 0.0 0.23 0.21 -1.03 0.0 0.32 0.1 1.17 -0.4 0.47 0.7 1.78 0.92 0.59 0.27 0.83 1.37 0.49 0.63 0.65 1.29 1.17 1.05 0.65
EPS (rozwodnione) 0.19 0.11 0.0 0.22 0.082 0.09 0.006 -0.031 0.073 0.18 0.44 0.11 0.31 0.2 0.24 0.38 0.38 0.37 0.0 0.23 0.21 -1.03 0.0 0.32 0.1 1.17 -0.4 0.47 0.7 1.78 0.92 0.59 0.27 0.83 1.37 0.49 0.63 0.65 1.29 1.17 1.05 0.65
Ilośc akcji (mln) 906 963 0 926 928 926 967 929 927 927 925 928 927 927 925 925 926 927 0 925 927 925 0 925 915 925 925 963 965 964 967 967 958 967 967 967 967 967 967 967 968 967
Ważona ilośc akcji (mln) 906 963 0 926 928 926 967 929 927 927 925 928 927 927 925 925 926 927 0 925 927 925 0 925 915 925 925 971 965 964 967 967 958 967 967 967 967 967 967 967 968 967
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