Hindustan Media Ventures 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 |
42 |
Rok finansowy |
2014 |
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 |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2014-06-30 |
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) |
2,071 |
1,940 |
2,053 |
1,993 |
2,217 |
2,228 |
2,375 |
2,272 |
2,392 |
2,295 |
2,303 |
2,343 |
2,368 |
2,109 |
2,302 |
2,022 |
2,266 |
2,057 |
2,209 |
1,978 |
2,180 |
1,927 |
2,085 |
1,663 |
899 |
1,312 |
1,626 |
1,506 |
1,089 |
1,633 |
1,997 |
1,468 |
1,681 |
1,756 |
1,816 |
1,425 |
1,686 |
1,645 |
1,830 |
1,880 |
1,622 |
1,720 |
1,975 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.0% |
14.8% |
15.7% |
14.0% |
7.9% |
3.0% |
-3.03% |
3.1% |
-0.99% |
-8.11% |
-0.05% |
-13.69% |
-4.34% |
-2.44% |
-4.03% |
-2.20% |
-3.80% |
-6.32% |
-5.61% |
-15.92% |
-58.76% |
-31.92% |
-22.01% |
-9.45% |
21.2% |
24.5% |
22.8% |
-2.49% |
54.3% |
7.5% |
-9.09% |
-2.97% |
0.3% |
-6.31% |
0.8% |
32.0% |
-3.79% |
4.5% |
7.9% |
Marża brutto |
58.1% |
56.3% |
57.7% |
29.2% |
62.0% |
61.3% |
62.4% |
61.8% |
60.8% |
61.5% |
62.7% |
65.3% |
60.4% |
58.6% |
61.1% |
56.8% |
40.7% |
51.8% |
52.4% |
22.4% |
62.1% |
63.9% |
66.0% |
25.4% |
62.4% |
68.9% |
70.5% |
34.2% |
58.1% |
62.9% |
65.1% |
17.8% |
51.0% |
52.6% |
57.1% |
-8.81% |
58.2% |
61.1% |
66.9% |
41.5% |
36.7% |
42.8% |
71.5% |
Koszty i Wydatki (mln) |
1,704 |
1,614 |
1,713 |
1,601 |
1,727 |
1,758 |
1,827 |
1,810 |
1,873 |
1,842 |
1,944 |
1,820 |
1,912 |
1,704 |
1,766 |
1,805 |
2,041 |
2,024 |
2,140 |
1,721 |
1,894 |
1,813 |
1,865 |
1,544 |
1,248 |
1,493 |
1,517 |
1,158 |
1,499 |
1,683 |
1,806 |
1,163 |
2,053 |
2,151 |
2,057 |
1,396 |
1,870 |
1,974 |
2,048 |
2,160 |
1,868 |
1,914 |
2,001 |
EBIT (mln) |
469 |
418 |
476 |
518 |
577 |
630 |
637 |
624 |
673 |
749 |
536 |
655 |
683 |
580 |
721 |
474 |
144 |
247 |
385 |
-234 |
497 |
401 |
495 |
388 |
145 |
57 |
421 |
307 |
-409 |
-49 |
191 |
58 |
-372 |
-395 |
-241 |
-170 |
-185 |
-329 |
-240 |
-280 |
-246 |
-194 |
-27 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.2% |
50.5% |
33.9% |
20.4% |
16.6% |
18.9% |
-15.86% |
5.1% |
1.5% |
-22.60% |
34.5% |
-27.56% |
-78.91% |
-57.31% |
-46.63% |
-149.42% |
245.2% |
62.1% |
28.7% |
265.5% |
-70.79% |
-85.79% |
-14.93% |
-20.92% |
-381.96% |
-186.32% |
-54.56% |
-81.17% |
-9.04% |
702.8% |
-226.19% |
-394.98% |
-50.38% |
-16.76% |
-0.41% |
63.9% |
33.2% |
-40.85% |
-88.94% |
EBIT (%) |
22.6% |
21.6% |
23.2% |
26.0% |
26.0% |
28.3% |
26.8% |
27.4% |
28.1% |
32.6% |
23.3% |
28.0% |
28.8% |
27.5% |
31.3% |
23.5% |
6.4% |
12.0% |
17.4% |
-11.86% |
22.8% |
20.8% |
23.7% |
23.3% |
16.2% |
4.3% |
25.9% |
20.4% |
-37.58% |
-3.01% |
9.6% |
3.9% |
-22.16% |
-22.49% |
-13.30% |
-11.97% |
-10.96% |
-19.98% |
-13.14% |
-14.86% |
-15.17% |
-11.31% |
-1.35% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
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) |
24 |
29 |
26 |
7 |
29 |
30 |
27 |
27 |
47 |
41 |
39 |
34 |
24 |
29 |
28 |
31 |
0 |
56 |
52 |
8 |
18 |
25 |
24 |
20 |
26 |
26 |
18 |
10 |
20 |
23 |
21 |
24 |
29 |
52 |
60 |
20 |
27 |
37 |
36 |
32 |
18 |
19 |
16 |
Amortyzacja (mln) |
61 |
64 |
61 |
57 |
55 |
53 |
56 |
61 |
50 |
52 |
50 |
50 |
53 |
49 |
48 |
47 |
47 |
50 |
55 |
51 |
57 |
88 |
82 |
80 |
79 |
78 |
73 |
75 |
79 |
76 |
73 |
71 |
71 |
76 |
95 |
72 |
67 |
67 |
67 |
66 |
64 |
50 |
45 |
EBITDA (mln) |
554 |
512 |
562 |
581 |
661 |
713 |
719 |
712 |
770 |
842 |
624 |
740 |
761 |
658 |
796 |
521 |
191 |
297 |
440 |
-184 |
554 |
489 |
577 |
468 |
224 |
135 |
494 |
382 |
-124 |
422 |
388 |
383 |
-283 |
-105 |
112 |
363 |
196 |
-41 |
84 |
-214 |
-182 |
217 |
257 |
EBITDA(%) |
26.8% |
26.4% |
27.4% |
29.2% |
29.8% |
32.0% |
30.3% |
31.3% |
32.2% |
36.7% |
27.1% |
31.6% |
32.1% |
31.2% |
34.6% |
25.8% |
8.4% |
14.4% |
19.9% |
-9.28% |
25.4% |
25.4% |
27.7% |
28.2% |
24.9% |
10.3% |
30.4% |
25.4% |
-11.41% |
25.8% |
19.4% |
26.1% |
-16.81% |
-5.97% |
6.2% |
25.5% |
11.6% |
-2.48% |
4.6% |
-11.38% |
-11.25% |
12.6% |
13.0% |
NOPLAT (mln) |
469 |
418 |
476 |
518 |
577 |
630 |
637 |
624 |
673 |
749 |
536 |
655 |
683 |
580 |
721 |
443 |
183 |
192 |
332 |
348 |
479 |
376 |
471 |
352 |
119 |
31 |
403 |
297 |
-223 |
323 |
294 |
80 |
-383 |
-233 |
-43 |
95 |
102 |
-145 |
-19 |
-20 |
5 |
148 |
197 |
Podatek (mln) |
130 |
104 |
110 |
129 |
161 |
178 |
163 |
178 |
186 |
202 |
98 |
191 |
203 |
141 |
199 |
40 |
51 |
61 |
56 |
522 |
91 |
178 |
145 |
76 |
5 |
-13 |
51 |
76 |
3 |
2 |
-18 |
56 |
-172 |
74 |
-36 |
-25 |
39 |
-77 |
-10 |
-127 |
0 |
10 |
17 |
Zysk Netto (mln) |
339 |
315 |
366 |
389 |
417 |
452 |
474 |
445 |
487 |
546 |
438 |
464 |
448 |
409 |
493 |
403 |
132 |
130 |
276 |
-174 |
388 |
195 |
321 |
259 |
103 |
38 |
343 |
211 |
-236 |
312 |
310 |
21 |
-212 |
-283 |
-7 |
121 |
64 |
-63 |
-8 |
107 |
5 |
139 |
180 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.0% |
43.7% |
29.4% |
14.3% |
16.9% |
20.9% |
-7.46% |
4.3% |
-7.97% |
-25.16% |
12.4% |
-13.16% |
-70.55% |
-68.09% |
-43.95% |
-143.28% |
194.0% |
49.1% |
16.2% |
248.7% |
-73.51% |
-80.58% |
6.8% |
-18.66% |
-329.57% |
724.6% |
-9.71% |
-90.19% |
-10.30% |
-190.86% |
-102.20% |
483.6% |
130.0% |
-77.65% |
20.6% |
-11.09% |
-91.82% |
319.1% |
2293.9% |
Zysk netto (%) |
16.4% |
16.2% |
17.8% |
19.5% |
18.8% |
20.3% |
19.9% |
19.6% |
20.4% |
23.8% |
19.0% |
19.8% |
18.9% |
19.4% |
21.4% |
19.9% |
5.8% |
6.3% |
12.5% |
-8.82% |
17.8% |
10.1% |
15.4% |
15.6% |
11.4% |
2.9% |
21.1% |
14.0% |
-21.67% |
19.1% |
15.5% |
1.4% |
-12.60% |
-16.13% |
-0.37% |
8.5% |
3.8% |
-3.85% |
-0.45% |
5.7% |
0.3% |
8.1% |
9.1% |
EPS |
4.62 |
4.29 |
4.98 |
0.0 |
5.68 |
6.16 |
6.45 |
6.06 |
6.64 |
7.45 |
5.97 |
5.77 |
6.11 |
5.57 |
6.71 |
5.49 |
1.8 |
1.78 |
3.75 |
0.0 |
5.27 |
2.64 |
4.36 |
0.0 |
1.4 |
0.51 |
4.65 |
0.0 |
-3.21 |
4.23 |
4.2 |
0.28 |
-2.88 |
-3.84 |
-0.0926 |
1.64 |
0.87 |
-0.86 |
-0.11 |
1.46 |
0.0708 |
1.89 |
2.41 |
EPS (rozwodnione) |
4.62 |
4.29 |
4.98 |
0.0 |
5.68 |
6.16 |
6.45 |
6.06 |
6.64 |
7.45 |
5.97 |
5.77 |
6.11 |
5.57 |
6.71 |
5.49 |
1.8 |
1.78 |
3.75 |
0.0 |
5.27 |
2.64 |
4.36 |
0.0 |
1.4 |
0.51 |
4.65 |
0.0 |
-3.2 |
4.23 |
4.2 |
0.28 |
-2.87 |
-3.84 |
-0.0926 |
1.64 |
0.87 |
-0.86 |
-0.11 |
1.46 |
0.0708 |
1.89 |
2.41 |
Ilośc akcji (mln) |
73 |
73 |
73 |
0 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
80 |
73 |
73 |
73 |
73 |
73 |
73 |
74 |
0 |
74 |
74 |
74 |
0 |
73 |
74 |
74 |
0 |
73 |
73 |
73 |
73 |
73 |
74 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
74 |
75 |
Ważona ilośc akcji (mln) |
73 |
73 |
73 |
0 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
80 |
73 |
73 |
73 |
73 |
73 |
73 |
74 |
0 |
74 |
74 |
74 |
0 |
73 |
74 |
74 |
0 |
74 |
74 |
74 |
73 |
74 |
74 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
74 |
75 |
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 |
INR |