Indian Energy Exchange 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 |
Rok finansowy |
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 |
Data |
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) |
581 |
619 |
498 |
510 |
547 |
558 |
647 |
552 |
670 |
669 |
638 |
563 |
606 |
675 |
597 |
692 |
679 |
709 |
852 |
936 |
910 |
1,104 |
1,175 |
1,123 |
984 |
952 |
1,003 |
1,087 |
1,040 |
1,085 |
1,153 |
1,213 |
1,236 |
1,394 |
1,321 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.93% |
-9.80% |
29.9% |
8.2% |
22.4% |
19.8% |
-1.47% |
1.9% |
-9.58% |
0.9% |
-6.45% |
23.1% |
12.1% |
5.1% |
42.8% |
35.2% |
34.1% |
55.6% |
37.9% |
20.0% |
8.0% |
-13.75% |
-14.69% |
-3.24% |
5.8% |
14.0% |
15.0% |
11.6% |
18.8% |
28.4% |
14.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
92.7% |
91.5% |
89.6% |
88.5% |
88.8% |
90.9% |
91.1% |
89.6% |
88.6% |
87.9% |
87.8% |
86.7% |
86.8% |
84.6% |
83.5% |
87.8% |
87.5% |
89.5% |
90.3% |
91.5% |
88.9% |
91.9% |
90.8% |
91.2% |
89.9% |
90.5% |
91.2% |
91.9% |
81.9% |
76.2% |
91.3% |
91.3% |
Koszty i Wydatki (mln) |
142 |
153 |
54 |
167 |
139 |
122 |
152 |
146 |
151 |
148 |
176 |
140 |
144 |
175 |
168 |
213 |
242 |
197 |
198 |
195 |
204 |
197 |
231 |
211 |
215 |
208 |
219 |
184 |
275 |
216 |
217 |
219 |
295 |
248 |
1,321 |
EBIT (mln) |
439 |
466 |
443 |
420 |
469 |
489 |
550 |
483 |
591 |
604 |
594 |
536 |
552 |
612 |
429 |
581 |
569 |
590 |
763 |
804 |
706 |
907 |
944 |
908 |
768 |
744 |
784 |
882 |
766 |
869 |
936 |
993 |
941 |
1,146 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.7% |
5.0% |
23.9% |
14.9% |
26.2% |
23.5% |
8.0% |
11.0% |
-6.54% |
1.3% |
-27.69% |
8.4% |
3.0% |
-3.58% |
77.7% |
38.3% |
24.0% |
53.7% |
23.8% |
13.0% |
8.8% |
-17.96% |
-16.99% |
-2.81% |
-0.35% |
16.8% |
19.4% |
12.6% |
22.9% |
31.9% |
-100.00% |
EBIT (%) |
75.5% |
75.3% |
88.9% |
82.4% |
85.7% |
87.6% |
84.9% |
87.5% |
88.3% |
90.3% |
93.1% |
95.3% |
91.2% |
90.7% |
71.9% |
83.9% |
83.8% |
83.2% |
89.5% |
85.9% |
77.5% |
82.1% |
80.3% |
80.8% |
78.1% |
78.1% |
78.1% |
81.2% |
73.6% |
80.1% |
81.2% |
81.9% |
76.2% |
82.2% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
14 |
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) |
1 |
1 |
1 |
2 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
6 |
5 |
5 |
0 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
Amortyzacja (mln) |
4 |
4 |
9 |
9 |
15 |
29 |
30 |
29 |
26 |
26 |
26 |
26 |
33 |
33 |
41 |
45 |
44 |
43 |
42 |
36 |
43 |
44 |
44 |
42 |
42 |
46 |
49 |
49 |
50 |
51 |
52 |
52 |
52 |
53 |
54 |
EBITDA (mln) |
443 |
470 |
453 |
429 |
495 |
518 |
580 |
512 |
617 |
630 |
620 |
562 |
585 |
645 |
470 |
626 |
613 |
632 |
805 |
840 |
867 |
1,070 |
1,121 |
1,187 |
966 |
987 |
1,064 |
830 |
1,065 |
1,201 |
1,282 |
1,046 |
993 |
1,512 |
1,455 |
EBITDA(%) |
76.2% |
75.9% |
90.8% |
84.1% |
90.5% |
92.8% |
89.6% |
92.8% |
92.1% |
94.3% |
97.2% |
99.8% |
96.6% |
95.7% |
78.8% |
90.5% |
90.4% |
89.2% |
94.4% |
89.7% |
95.2% |
96.9% |
95.3% |
105.7% |
98.2% |
103.6% |
106.1% |
76.4% |
102.4% |
110.7% |
111.2% |
86.2% |
80.4% |
108.4% |
110.2% |
NOPLAT (mln) |
438 |
465 |
443 |
418 |
479 |
489 |
550 |
482 |
591 |
603 |
593 |
530 |
547 |
607 |
527 |
576 |
564 |
585 |
757 |
799 |
819 |
1,021 |
1,071 |
1,141 |
919 |
936 |
1,008 |
1,156 |
1,008 |
1,143 |
1,223 |
1,266 |
1,243 |
1,452 |
1,395 |
Podatek (mln) |
149 |
164 |
157 |
148 |
166 |
162 |
188 |
168 |
172 |
177 |
167 |
152 |
151 |
118 |
110 |
120 |
143 |
141 |
176 |
190 |
198 |
247 |
264 |
257 |
227 |
224 |
236 |
273 |
250 |
279 |
305 |
320 |
315 |
368 |
322 |
Zysk Netto (mln) |
290 |
301 |
286 |
270 |
314 |
327 |
362 |
314 |
419 |
427 |
426 |
379 |
396 |
488 |
417 |
456 |
421 |
443 |
581 |
615 |
628 |
777 |
804 |
884 |
691 |
712 |
772 |
883 |
758 |
865 |
918 |
967 |
964 |
1,083 |
1,073 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.4% |
8.3% |
26.5% |
16.3% |
33.5% |
30.7% |
17.7% |
20.4% |
-5.50% |
14.4% |
-2.18% |
20.5% |
6.3% |
-9.20% |
39.5% |
34.9% |
49.2% |
75.3% |
38.2% |
43.6% |
10.0% |
-8.39% |
-3.91% |
-0.02% |
9.7% |
21.4% |
18.9% |
9.5% |
27.2% |
25.3% |
16.9% |
Zysk netto (%) |
49.8% |
48.7% |
57.4% |
53.1% |
57.4% |
58.5% |
55.9% |
57.0% |
62.6% |
63.8% |
66.8% |
67.3% |
65.4% |
72.4% |
69.9% |
65.9% |
62.0% |
62.5% |
68.2% |
65.7% |
69.0% |
70.4% |
68.4% |
78.7% |
70.3% |
74.8% |
77.0% |
81.3% |
72.9% |
79.7% |
79.6% |
79.7% |
78.1% |
77.7% |
81.2% |
EPS |
0.32 |
0.31 |
0.33 |
0.32 |
0.36 |
0.0373 |
0.4 |
0.35 |
0.46 |
0.47 |
0.47 |
0.0 |
0.44 |
0.55 |
0.46 |
0.0 |
0.47 |
0.5 |
0.65 |
0.0 |
0.7 |
0.87 |
0.9 |
0.99 |
0.77 |
0.79 |
0.86 |
0.99 |
0.85 |
0.97 |
1.03 |
1.09 |
1.08 |
1.22 |
1.21 |
EPS (rozwodnione) |
0.32 |
0.31 |
0.33 |
0.3 |
0.35 |
0.036 |
0.4 |
0.35 |
0.46 |
0.47 |
0.47 |
0.0 |
0.44 |
0.55 |
0.46 |
0.0 |
0.47 |
0.5 |
0.65 |
0.0 |
0.7 |
0.87 |
0.9 |
0.99 |
0.77 |
0.79 |
0.86 |
0.99 |
0.85 |
0.97 |
1.03 |
1.09 |
1.08 |
1.22 |
1.21 |
Ilośc akcji (mln) |
917 |
978 |
864 |
859 |
861 |
910 |
905 |
905 |
904 |
908 |
907 |
0 |
899 |
893 |
900 |
0 |
896 |
893 |
895 |
0 |
896 |
893 |
893 |
896 |
898 |
898 |
896 |
892 |
891 |
892 |
892 |
890 |
892 |
888 |
887 |
Ważona ilośc akcji (mln) |
917 |
978 |
864 |
905 |
910 |
910 |
905 |
906 |
904 |
908 |
907 |
0 |
900 |
893 |
900 |
0 |
896 |
893 |
895 |
0 |
897 |
893 |
893 |
896 |
898 |
901 |
896 |
892 |
891 |
892 |
892 |
890 |
892 |
888 |
887 |
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 |