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 |