India Finsec 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 |
Rok finansowy |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
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 |
Q4 |
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 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
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 |
2018-03-31 |
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) |
8 |
8 |
26 |
26 |
6 |
10 |
3 |
17 |
21 |
7 |
7 |
27 |
0 |
0 |
0 |
0 |
0 |
44 |
-1 |
37 |
44 |
44 |
55 |
34 |
44 |
50 |
50 |
45 |
52 |
38 |
90 |
86 |
98 |
112 |
143 |
149 |
158 |
161 |
167 |
171 |
179 |
184 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-23.97% |
22.4% |
-88.17% |
-34.20% |
227.6% |
-26.79% |
133.9% |
62.3% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
inf% |
-inf% |
inf% |
inf% |
0.6% |
-10164.77% |
-9.23% |
0.6% |
12.8% |
-8.48% |
32.6% |
17.2% |
-24.33% |
80.4% |
91.7% |
88.7% |
195.4% |
58.6% |
74.0% |
60.8% |
44.0% |
17.1% |
14.4% |
13.7% |
14.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
32.7% |
36.3% |
100.0% |
100.0% |
93.0% |
46.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
23.5% |
-2043.69% |
25.2% |
23.5% |
39.5% |
67.0% |
46.2% |
54.2% |
54.1% |
67.4% |
58.1% |
48.5% |
-4.34% |
58.6% |
30.9% |
28.2% |
18.1% |
53.4% |
58.4% |
39.4% |
38.8% |
62.4% |
64.1% |
45.5% |
45.5% |
Koszty i Wydatki (mln) |
7 |
7 |
27 |
27 |
3 |
3 |
5 |
21 |
17 |
4 |
5 |
18 |
0 |
0 |
0 |
0 |
0 |
44 |
-8 |
32 |
44 |
33 |
32 |
22 |
31 |
38 |
26 |
22 |
40 |
30 |
90 |
75 |
85 |
100 |
122 |
108 |
119 |
123 |
124 |
110 |
179 |
124 |
EBIT (mln) |
1 |
1 |
-1 |
-1 |
3 |
7 |
-2 |
-4 |
3 |
3 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
13 |
5 |
-0 |
12 |
24 |
12 |
13 |
12 |
23 |
24 |
12 |
8 |
13 |
12 |
14 |
16 |
27 |
41 |
43 |
38 |
43 |
61 |
60 |
61 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
146.7% |
465.0% |
43.2% |
279.6% |
12.3% |
-51.80% |
230.3% |
124.5% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
-inf% |
inf% |
inf% |
-inf% |
39186.7% |
91.6% |
144.2% |
44096.7% |
2.6% |
-3.43% |
96.4% |
-5.45% |
-30.12% |
-43.84% |
-49.18% |
15.8% |
85.5% |
110.3% |
236.2% |
200.4% |
143.9% |
57.3% |
47.8% |
38.0% |
59.1% |
EBIT (%) |
14.8% |
14.8% |
-4.23% |
-4.23% |
48.1% |
68.4% |
-51.22% |
-24.42% |
16.5% |
45.1% |
28.5% |
3.7% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-0.07% |
-2311.49% |
13.4% |
-0.07% |
26.5% |
44.0% |
36.2% |
29.8% |
24.1% |
46.4% |
53.5% |
24.0% |
22.2% |
14.5% |
14.2% |
14.8% |
14.0% |
19.2% |
27.4% |
27.6% |
23.6% |
25.8% |
35.4% |
33.4% |
32.9% |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
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 |
Amortyzacja (mln) |
-1 |
-1 |
1 |
1 |
-3 |
0 |
0 |
1 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
-0 |
0 |
1 |
1 |
5 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
11 |
6 |
2 |
10 |
5 |
5 |
5 |
5 |
6 |
5 |
7 |
7 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
7 |
-2 |
-3 |
0 |
4 |
2 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
5 |
0 |
13 |
29 |
13 |
14 |
13 |
26 |
24 |
14 |
10 |
26 |
17 |
15 |
22 |
41 |
46 |
43 |
43 |
49 |
66 |
66 |
67 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
70.3% |
-50.96% |
-19.24% |
0.2% |
49.3% |
31.5% |
36.8% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
1.1% |
-2311.44% |
14.7% |
1.1% |
28.3% |
53.0% |
38.5% |
31.8% |
25.9% |
52.7% |
53.0% |
27.5% |
27.4% |
28.5% |
19.4% |
15.3% |
20.1% |
28.4% |
30.8% |
27.5% |
26.9% |
29.1% |
38.5% |
37.1% |
36.6% |
NOPLAT (mln) |
1 |
1 |
-1 |
-1 |
3 |
7 |
-2 |
-4 |
3 |
3 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
6 |
3 |
12 |
18 |
12 |
20 |
6 |
23 |
24 |
12 |
8 |
9 |
11 |
13 |
15 |
25 |
40 |
40 |
40 |
40 |
58 |
60 |
61 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
1 |
3 |
6 |
3 |
6 |
2 |
3 |
6 |
3 |
3 |
2 |
3 |
-0 |
1 |
14 |
12 |
11 |
10 |
7 |
14 |
15 |
15 |
Zysk Netto (mln) |
1 |
1 |
-1 |
-1 |
3 |
7 |
-2 |
-4 |
3 |
3 |
2 |
-3 |
0 |
0 |
0 |
0 |
0 |
2 |
-0 |
4 |
2 |
7 |
5 |
7 |
11 |
3 |
13 |
13 |
6 |
3 |
29 |
5 |
9 |
10 |
7 |
19 |
18 |
21 |
17 |
25 |
28 |
17 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
146.7% |
465.0% |
40.5% |
282.6% |
13.9% |
-51.80% |
230.3% |
-31.96% |
-100.00% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
inf% |
-inf% |
inf% |
inf% |
275.0% |
4847707.1% |
82.8% |
460.8% |
-51.21% |
148.5% |
89.3% |
-41.59% |
-22.53% |
117.6% |
-60.96% |
45.3% |
273.6% |
-76.66% |
255.1% |
100.2% |
113.6% |
152.2% |
36.8% |
57.4% |
-16.45% |
Zysk netto (%) |
14.8% |
14.8% |
-4.31% |
-4.31% |
48.1% |
68.4% |
-51.22% |
-25.08% |
16.7% |
45.1% |
28.5% |
-10.51% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
4.1% |
0.0% |
10.4% |
4.3% |
15.4% |
9.9% |
21.0% |
23.9% |
6.7% |
27.0% |
29.9% |
11.9% |
6.8% |
32.6% |
6.1% |
9.2% |
8.6% |
4.8% |
12.4% |
11.4% |
12.8% |
10.3% |
14.9% |
15.8% |
9.4% |
EPS |
0.082 |
0.074 |
-0.0568 |
-0.0568 |
0.156 |
0.36 |
-0.0623 |
-0.47 |
0.14 |
0.13 |
0.08 |
-0.11 |
0.04 |
0.43 |
0.13 |
0.0 |
0.0 |
0.0731 |
0.0 |
0.16 |
0.0757 |
0.27 |
1.08 |
0.28 |
0.42 |
0.13 |
0.54 |
0.54 |
0.38 |
0.22 |
1.18 |
0.21 |
0.36 |
0.39 |
2.73 |
0.74 |
0.72 |
0.72 |
4.88 |
1.02 |
1.14 |
0.69 |
EPS (rozwodnione) |
0.082 |
0.074 |
-0.0568 |
-0.0568 |
0.156 |
0.36 |
-0.0623 |
-0.47 |
0.14 |
0.13 |
0.08 |
-0.11 |
0.04 |
0.43 |
0.13 |
0.0 |
0.0 |
0.0731 |
0.0 |
0.16 |
0.0757 |
0.27 |
1.08 |
0.28 |
0.42 |
0.13 |
0.54 |
0.54 |
0.38 |
0.22 |
1.18 |
0.21 |
0.36 |
0.39 |
2.73 |
0.74 |
0.72 |
0.72 |
4.88 |
1.02 |
1.14 |
0.69 |
Ilośc akcji (mln) |
15 |
16 |
19 |
19 |
19 |
19 |
25 |
9 |
25 |
26 |
25 |
26 |
24 |
25 |
24 |
25 |
25 |
25 |
0 |
25 |
25 |
25 |
5 |
25 |
19 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
15 |
16 |
19 |
19 |
19 |
19 |
25 |
9 |
25 |
26 |
25 |
26 |
24 |
25 |
24 |
25 |
25 |
25 |
0 |
25 |
25 |
25 |
5 |
25 |
19 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
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 |