Hindustan Foods Limited

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 49 28 64 67 60 49 63 56 64 62 197 250 238 262 637 442 527 557 787 777 1,135 2,071 2,443 2,019 3,184 3,837 4,790 4,570 4,657 5,220 5,917 5,980 6,618 6,786 6,597 6,192 6,754 7,291 7,310 8,681
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.2% 74.1% <span style="color:red">-1.16%</span> <span style="color:red">-16.24%</span> 7.3% 27.0% 210.4% 348.1% 271.5% 322.5% 223.5% 76.4% 122.0% 112.9% 23.6% 75.8% 115.2% 271.7% 210.5% 159.9% 180.5% 85.2% 96.0% 126.4% 46.2% 36.0% 23.5% 30.9% 42.1% 30.0% 11.5% 3.5% 2.0% 7.4% 10.8% 40.2%
Marża brutto 40.3% 60.7% <span style="color:red">-10.82%</span> 46.7% 39.2% 41.4% 43.1% 48.5% 56.1% 47.4% 41.9% 45.2% 38.2% 52.8% 18.0% 21.9% 21.3% 23.8% 11.1% 18.7% 15.3% 12.5% 9.0% 12.7% 11.2% 9.0% 7.5% 8.8% 9.2% 8.4% 8.2% 9.6% 9.6% 9.8% 11.0% 12.0% 11.9% 12.0% 7.7% 8.1%
Koszty i Wydatki (mln) 53 29 15 62 58 50 59 52 60 57 184 233 242 240 592 405 485 510 725 719 1,059 1,949 2,304 1,914 3,013 3,663 4,571 4,360 4,442 4,986 5,657 5,686 6,292 6,446 6,200 5,797 6,331 6,862 6,888 8,149
EBIT (mln) -8 -5 45 2 -1 -4 2 1 2 2 11 16 -6 19 45 52 44 47 45 120 76 122 137 172 174 174 209 240 217 240 246 300 345 340 407 405 438 441 422 531
EBIT Δ kw/kw 1404.1% 29.5% 1869.4% 11.3% 127.1% 269.1% 79.2% 90.6% 133.4% 87.8% 75.5% 69.7% 112.8% 59.5% 1.5% 56.5% 42.0% 61.3% 66.9% 30.5% 56.3% 29.6% 34.2% 28.0% 19.7% 27.3% 15.3% 20.3% 37.2% 29.6% 39.5% 753600000.0% 21.3% 22.8% 3.6% 23.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-15.60%</span> <span style="color:red">-18.32%</span> 70.2% 2.5% <span style="color:red">-0.86%</span> <span style="color:red">-8.12%</span> 3.6% 2.7% 2.9% 3.8% 5.6% 6.3% <span style="color:red">-2.38%</span> 7.3% 7.0% 11.8% 8.3% 8.5% 5.8% 15.4% 6.7% 5.9% 5.6% 8.5% 5.5% 4.5% 4.4% 5.2% 4.7% 4.6% 4.2% 5.0% 5.2% 5.0% 6.2% 6.5% 6.5% 6.0% 5.8% 6.1%
Przychody fiansowe (mln) 0 4 0 0 0 2 0 0 0 2 0 0 0 3 0 0 0 9 0 0 0 24 0 0 0 48 0 0 0 0 0 0 91 98 83 110 126 0 0 0
Koszty finansowe (mln) 0 0 0 3 2 0 3 2 3 2 2 1 1 3 8 6 9 9 16 17 17 24 36 43 51 48 37 48 52 53 43 72 91 98 97 110 126 151 180 198
Amortyzacja (mln) 1 1 9 3 3 3 3 3 3 3 3 2 2 2 5 6 7 7 12 12 14 26 38 41 42 44 45 49 54 54 66 86 95 100 93 109 117 138 184 195
EBITDA (mln) -2 0 58 8 5 2 8 7 8 8 17 19 18 25 50 43 51 59 57 70 90 146 175 147 216 217 253 259 271 293 335 386 440 450 500 514 556 579 606 727
EBITDA(%) <span style="color:red">-4.56%</span> 0.8% 90.2% 11.5% 8.2% 3.8% 13.0% 13.1% 12.2% 13.0% 8.4% 7.6% 7.5% 9.4% 7.9% 9.6% 9.6% 10.6% 7.3% 9.0% 7.9% 7.1% 7.2% 7.3% 6.8% 5.6% 5.3% 5.7% 5.8% 5.6% 5.7% 6.5% 6.7% 6.6% 7.6% 8.3% 8.2% 7.9% 8.3% 8.4%
NOPLAT (mln) -8 -5 45 2 -1 -4 2 1 2 2 11 16 15 19 37 31 35 43 30 41 58 96 101 62 123 124 171 162 164 186 203 229 254 253 310 295 312 290 277 362
Podatek (mln) 4 0 4 2 2 0 -15 2 3 0 3 -0 5 9 10 7 10 12 8 11 16 37 31 23 44 6 64 60 62 68 79 80 64 82 107 61 66 70 48 90
Zysk Netto (mln) -8 -5 45 2 -1 -4 17 1 2 2 8 16 9 10 27 24 25 31 22 30 42 59 70 39 79 118 108 101 102 118 124 149 189 171 202 234 247 220 229 273
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-93.35%</span> <span style="color:red">-22.76%</span> <span style="color:red">-61.75%</span> <span style="color:red">-10.11%</span> <span style="color:red">-469.61%</span> <span style="color:red">-159.15%</span> <span style="color:red">-55.21%</span> 960.8% 391.8% 335.0% 255.9% 51.1% 173.5% 202.7% <span style="color:red">-20.39%</span> 26.4% 66.7% 92.4% 219.6% 28.5% 87.4% 98.7% 54.5% 161.0% 29.3% 0.4% 15.3% 46.8% 84.9% 44.1% 62.7% 56.9% 30.3% 29.1% 13.4% 16.6%
Zysk netto (%) <span style="color:red">-15.60%</span> <span style="color:red">-18.32%</span> 70.2% 2.5% <span style="color:red">-0.86%</span> <span style="color:red">-8.12%</span> 27.2% 2.7% 2.9% 3.8% 3.9% 6.3% 3.9% 3.9% 4.3% 5.4% 4.8% 5.5% 2.8% 3.9% 3.7% 2.9% 2.9% 1.9% 2.5% 3.1% 2.3% 2.2% 2.2% 2.3% 2.1% 2.5% 2.9% 2.5% 3.1% 3.8% 3.7% 3.0% 3.1% 3.1%
EPS -0.31 -0.21 1.81 0.066 -0.0204 -0.16 0.69 0.048 0.0302 -0.0003 0.078 0.24 0.13 0.15 0.42 0.37 0.39 0.46 0.21 0.47 0.52 0.63 0.66 0.37 0.75 1.11 1.02 0.18 0.97 1.06 1.17 1.32 1.68 1.51 1.79 2.07 2.19 1.95 2.01 2.38
EPS (rozwodnione) -0.31 -0.21 1.81 0.066 -0.02 -0.16 0.69 0.048 0.0302 -0.0003 0.078 0.24 0.13 0.15 0.42 0.37 0.39 0.46 0.21 0.42 0.45 0.55 0.66 0.37 0.75 1.11 1.02 0.18 0.97 1.06 1.17 1.32 1.68 1.51 1.79 2.07 2.19 1.95 2.01 2.38
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 65 60 65 69 69 63 65 66 67 106 67 67 67 104 106 106 106 106 106 113 112 106 113 113 113 113 113 113 113 113 115
Ważona ilośc akcji (mln) 25 25 25 25 26 25 25 25 25 65 60 65 69 69 65 65 66 67 106 67 67 67 106 106 106 106 106 106 113 112 106 113 113 113 113 113 113 113 113 115
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