IFGL Refractories Limited

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B−0.0500.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
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 2024 2024
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 Q2 Q3
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 2024-09-30 2024-12-31
Przychód (mln) 1,984 1,917 1,927 1,847 1,849 1,709 1,765 1,806 1,928 1,827 2,094 1,978 1,992 2,101 2,283 2,369 2,193 2,354 2,489 2,547 2,229 2,176 2,076 2,032 2,462 2,890 2,696 2,748 3,099 3,094 3,558 3,593 3,431 3,160 3,639 4,238 4,555 3,662 3,939 4,145 4,111 3,788
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.80% -10.88% -8.43% -2.22% 4.3% 6.9% 18.6% 9.5% 3.3% 15.0% 9.0% 19.8% 10.1% 12.0% 9.0% 7.5% 1.7% -7.55% -16.57% -20.22% 10.4% 32.8% 29.9% 35.2% 25.9% 7.1% 32.0% 30.8% 10.7% 2.1% 2.3% 18.0% 32.8% 15.9% 8.3% -2.20% -9.75% 3.5%
Marża brutto 49.2% 49.0% 45.1% 48.5% 48.0% 49.3% 50.5% 50.6% 54.0% 52.4% 53.6% 49.0% 50.2% 49.0% 50.0% 48.9% 54.6% 49.6% 35.2% 48.4% 49.7% 50.2% 36.4% 52.8% 55.5% 53.0% 40.4% 52.1% 51.5% 51.1% 37.5% 46.6% 48.0% 48.3% 35.1% 50.2% 50.1% 48.4% 27.4% 30.9% 51.1% 49.2%
Koszty i Wydatki (mln) 1,770 1,718 1,832 1,625 1,734 1,549 1,606 1,689 1,724 1,715 1,938 1,838 1,832 1,987 2,076 2,182 2,001 2,244 2,404 2,376 2,128 2,078 2,019 1,918 2,196 2,519 2,405 2,539 2,851 2,861 3,406 3,383 3,201 2,950 3,413 3,835 4,032 3,861 3,766 3,855 4,111 3,788
EBIT (mln) 198 185 115 210 102 148 148 107 195 102 221 136 158 116 226 210 197 124 155 186 146 116 94 146 288 371 317 239 248 233 225 210 230 209 330 404 523 -199 173 290 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.44% -19.56% 28.9% -49.19% 90.5% -31.38% 49.5% 27.2% -18.73% 13.5% 1.9% 54.4% 24.5% 6.7% -31.37% -10.98% -26.12% -6.32% -39.43% -21.82% 97.7% 220.5% 237.9% 63.9% -13.85% -37.19% -28.87% -12.22% -7.50% -10.09% 46.5% 92.5% 127.8% -194.94% -47.52% -28.13% -100.00% -100.00%
EBIT (%) 10.0% 9.6% 6.0% 11.4% 5.5% 8.7% 8.4% 5.9% 10.1% 5.6% 10.6% 6.9% 8.0% 5.5% 9.9% 8.8% 9.0% 5.2% 6.2% 7.3% 6.5% 5.3% 4.5% 7.2% 11.7% 12.8% 11.7% 8.7% 8.0% 7.5% 6.3% 5.8% 6.7% 6.6% 9.1% 9.5% 11.5% -5.43% 4.4% 7.0% 0.0% 0.0%
Przychody fiansowe (mln) 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 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 16 15 0 12 13 11 11 11 10 10 14 11 9 10 10 8 11 14 12 10 7 8 11 7 8 6 9 8 10 10 5 13 16 13 7 25 24 27 34 26 34 35
Amortyzacja (mln) 36 38 31 39 40 40 36 106 105 108 121 107 107 109 115 109 115 119 117 116 116 116 136 119 125 118 124 118 120 125 148 131 133 134 154 156 155 157 174 171 177 180
EBITDA (mln) 251 238 189 261 156 200 195 224 310 220 277 253 275 235 340 319 312 243 272 302 262 231 230 265 413 596 485 357 407 394 427 345 388 367 561 594 717 -0 348 461 365 196
EBITDA(%) 12.6% 12.4% 9.8% 14.1% 8.4% 11.7% 11.1% 12.4% 16.1% 12.0% 13.2% 12.8% 13.8% 11.2% 14.9% 13.5% 14.2% 10.3% 10.9% 11.9% 11.7% 10.6% 11.1% 13.0% 16.8% 20.6% 18.0% 13.0% 13.1% 12.7% 12.0% 9.6% 11.3% 11.6% 15.4% 14.0% 15.7% -0.01% 8.8% 11.1% 8.9% 5.2%
NOPLAT (mln) 198 185 145 210 102 148 148 107 195 102 142 136 158 116 216 202 186 110 142 177 138 108 82 138 280 472 352 230 277 259 273 202 239 220 396 413 538 -184 212 333 154 -20
Podatek (mln) 60 59 67 50 34 42 32 17 18 25 -14 23 64 -49 18 47 49 28 260 41 13 36 16 37 73 99 377 52 76 70 66 56 45 62 102 117 158 -200 87 87 33 2
Zysk Netto (mln) 139 124 84 152 59 102 106 90 177 77 155 112 95 66 198 155 137 82 131 136 125 73 -139 102 206 373 -25 179 200 189 207 146 194 158 294 296 380 15 125 246 121 -22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -57.45% -17.74% 26.8% -40.91% 200.2% -24.61% 46.5% 24.3% -46.67% -13.52% 27.5% 38.2% 45.0% 23.8% -34.16% -12.29% -8.67% -11.66% -206.77% -24.85% 64.7% 412.8% -81.92% 75.4% -3.05% -49.30% 921.4% -18.58% -2.80% -16.46% 42.2% 103.5% 95.4% -90.37% -57.35% -16.75% -68.21% -243.42%
Zysk netto (%) 7.0% 6.5% 4.3% 8.2% 3.2% 6.0% 6.0% 5.0% 9.2% 4.2% 7.4% 5.7% 4.7% 3.2% 8.7% 6.5% 6.3% 3.5% 5.2% 5.3% 5.6% 3.3% -6.71% 5.0% 8.4% 12.9% -0.93% 6.5% 6.5% 6.1% 5.8% 4.0% 5.7% 5.0% 8.1% 7.0% 8.3% 0.4% 3.2% 5.9% 2.9% -0.58%
EPS 3.88 3.52 0.0 4.4 1.71 2.95 3.07 2.5 4.92 2.13 4.31 3.1 2.63 1.85 5.5 4.29 3.81 2.28 3.62 3.76 3.48 2.02 -3.87 2.83 5.73 10.34 -0.7 4.96 5.55 5.24 5.74 4.04 5.4 4.38 8.16 8.22 10.54 0.42 3.48 6.84 3.35 -0.6
EPS (rozwodnione) 3.88 3.52 0.0 4.4 1.71 2.95 3.07 2.5 4.92 2.13 4.31 3.1 2.63 1.85 5.5 4.29 3.81 2.28 3.62 3.76 3.48 2.02 -3.87 2.83 5.73 10.34 -0.7 4.96 5.55 5.24 5.74 4.04 5.39 4.38 8.16 8.22 10.54 0.42 3.48 6.84 3.35 -0.6
Ilośc akcji (mln) 36 35 0 35 35 35 35 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
Ważona ilośc akcji (mln) 36 35 0 35 35 35 35 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36
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