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