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
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