Inspirisys Solutions 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 |
Rok finansowy |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
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 |
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 |
Data |
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 |
2018-06-30 |
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 |
Przychód (mln) |
1,105 |
998 |
1,333 |
989 |
1,189 |
1,154 |
1,527 |
895 |
1,137 |
1,347 |
1,730 |
1,281 |
1,339 |
1,570 |
1,697 |
1,772 |
1,111 |
914 |
1,665 |
1,565 |
1,022 |
1,024 |
972 |
755 |
1,032 |
1,321 |
928 |
996 |
841 |
753 |
825 |
892 |
1,038 |
924 |
1,050 |
911 |
1,841 |
1,216 |
986 |
1,042 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.6% |
15.6% |
14.5% |
-9.47% |
-4.42% |
16.7% |
13.3% |
43.1% |
17.8% |
16.5% |
-1.90% |
38.3% |
-17.05% |
-41.76% |
-1.90% |
-11.66% |
-7.98% |
12.1% |
-41.60% |
-51.75% |
1.0% |
28.9% |
-4.57% |
31.9% |
-18.48% |
-43.02% |
-11.07% |
-10.46% |
23.4% |
22.7% |
27.3% |
2.2% |
77.4% |
31.6% |
-6.07% |
14.3% |
Marża brutto |
36.8% |
42.6% |
23.4% |
35.0% |
22.6% |
20.7% |
25.7% |
11.4% |
16.4% |
31.9% |
22.4% |
17.1% |
18.9% |
29.4% |
24.5% |
21.1% |
30.1% |
39.2% |
27.1% |
28.8% |
42.1% |
44.1% |
51.8% |
43.2% |
37.5% |
29.7% |
41.8% |
30.6% |
38.8% |
84.6% |
-64.44% |
39.3% |
33.5% |
41.4% |
41.3% |
40.7% |
24.7% |
35.7% |
47.1% |
43.8% |
Koszty i Wydatki (mln) |
1,023 |
914 |
1,254 |
920 |
1,088 |
1,081 |
1,534 |
973 |
1,208 |
1,351 |
2,357 |
1,233 |
1,277 |
1,483 |
1,732 |
1,688 |
1,082 |
910 |
1,587 |
1,502 |
990 |
1,002 |
955 |
760 |
1,027 |
1,284 |
920 |
1,001 |
842 |
798 |
843 |
883 |
1,028 |
889 |
983 |
875 |
1,729 |
1,156 |
938 |
992 |
EBIT (mln) |
82 |
84 |
79 |
69 |
101 |
73 |
-7 |
-78 |
-71 |
-4 |
-627 |
48 |
62 |
87 |
-35 |
84 |
28 |
4 |
78 |
64 |
32 |
23 |
17 |
-5 |
5 |
38 |
8 |
-5 |
-1 |
-45 |
-32 |
9 |
26 |
42 |
80 |
37 |
117 |
68 |
48 |
49 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.4% |
-13.85% |
-108.70% |
-212.57% |
-170.52% |
-105.08% |
8992.8% |
161.5% |
187.7% |
2448.6% |
-94.49% |
75.6% |
-54.56% |
-94.94% |
324.0% |
-24.38% |
13.7% |
420.5% |
-78.06% |
-108.49% |
-85.14% |
63.8% |
-50.59% |
0.0% |
-125.00% |
-220.27% |
-475.00% |
261.1% |
2308.3% |
192.9% |
355.2% |
320.7% |
341.1% |
61.1% |
-40.30% |
33.9% |
EBIT (%) |
7.4% |
8.5% |
5.9% |
7.0% |
8.5% |
6.3% |
-0.45% |
-8.70% |
-6.27% |
-0.27% |
-36.27% |
3.7% |
4.7% |
5.5% |
-2.04% |
4.7% |
2.6% |
0.5% |
4.7% |
4.1% |
3.2% |
2.2% |
1.7% |
-0.72% |
0.5% |
2.8% |
0.9% |
-0.54% |
-0.14% |
-5.99% |
-3.82% |
1.0% |
2.6% |
4.5% |
7.7% |
4.0% |
6.3% |
5.6% |
4.9% |
4.7% |
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 |
11 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
62 |
0 |
0 |
0 |
0 |
0 |
58 |
51 |
49 |
53 |
55 |
51 |
64 |
67 |
68 |
48 |
43 |
47 |
26 |
43 |
31 |
33 |
21 |
29 |
30 |
20 |
7 |
24 |
20 |
22 |
-0 |
26 |
30 |
25 |
26 |
29 |
34 |
25 |
26 |
24 |
Amortyzacja (mln) |
27 |
29 |
30 |
27 |
28 |
32 |
33 |
30 |
31 |
32 |
27 |
21 |
33 |
35 |
51 |
16 |
17 |
16 |
-1 |
18 |
18 |
20 |
22 |
16 |
17 |
17 |
19 |
14 |
14 |
14 |
14 |
10 |
15 |
13 |
17 |
13 |
14 |
9 |
10 |
11 |
EBITDA (mln) |
109 |
113 |
109 |
96 |
129 |
105 |
26 |
-48 |
-41 |
28 |
-600 |
68 |
96 |
122 |
17 |
105 |
49 |
21 |
78 |
108 |
51 |
87 |
6 |
29 |
27 |
58 |
32 |
18 |
22 |
-22 |
-1 |
30 |
42 |
55 |
98 |
52 |
131 |
76 |
58 |
60 |
EBITDA(%) |
9.9% |
11.4% |
8.2% |
9.7% |
10.8% |
9.1% |
1.7% |
-5.39% |
-3.57% |
2.1% |
-34.71% |
5.3% |
7.1% |
7.8% |
1.0% |
5.9% |
4.4% |
2.3% |
4.7% |
6.9% |
5.0% |
8.5% |
0.6% |
3.9% |
2.7% |
4.4% |
3.4% |
1.8% |
2.7% |
-2.92% |
-0.08% |
3.4% |
4.0% |
5.9% |
9.3% |
5.8% |
7.1% |
6.3% |
5.9% |
5.7% |
NOPLAT (mln) |
20 |
18 |
18 |
18 |
46 |
12 |
-65 |
-129 |
-121 |
-156 |
-925 |
-4 |
-2 |
20 |
-116 |
8 |
-36 |
-73 |
142 |
44 |
-3 |
-4 |
19 |
-26 |
-25 |
9 |
32 |
-29 |
-36 |
-115 |
64 |
-18 |
-5 |
14 |
24 |
-20 |
74 |
47 |
45 |
35 |
Podatek (mln) |
5 |
0 |
0 |
1 |
6 |
13 |
-42 |
3 |
7 |
10 |
17 |
16 |
26 |
11 |
1 |
8 |
0 |
-4 |
29 |
15 |
2 |
6 |
8 |
1 |
-1 |
4 |
15 |
1 |
3 |
2 |
10 |
8 |
7 |
7 |
19 |
12 |
17 |
12 |
10 |
10 |
Zysk Netto (mln) |
15 |
17 |
18 |
17 |
33 |
-10 |
-47 |
-139 |
-142 |
-189 |
-980 |
-20 |
-60 |
-20 |
-140 |
-1 |
-36 |
-69 |
112 |
29 |
-5 |
-10 |
11 |
-27 |
-24 |
6 |
17 |
-31 |
-40 |
-117 |
54 |
-26 |
-12 |
7 |
6 |
-32 |
-4 |
36 |
37 |
25 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
116.6% |
-158.05% |
-366.86% |
-927.98% |
-534.56% |
1769.3% |
1999.1% |
-85.69% |
-58.06% |
-89.46% |
-85.72% |
-96.98% |
-39.26% |
245.2% |
180.1% |
4883.3% |
-85.64% |
-85.01% |
-90.29% |
-194.08% |
357.7% |
154.4% |
52.3% |
13.7% |
66.8% |
-2192.86% |
226.5% |
-14.01% |
-70.78% |
106.0% |
-89.67% |
20.5% |
-62.07% |
407.1% |
567.9% |
178.3% |
Zysk netto (%) |
1.4% |
1.7% |
1.3% |
1.7% |
2.7% |
-0.88% |
-3.06% |
-15.54% |
-12.50% |
-14.01% |
-56.67% |
-1.55% |
-4.45% |
-1.27% |
-8.25% |
-0.03% |
-3.26% |
-7.51% |
6.7% |
1.8% |
-0.51% |
-1.01% |
1.1% |
-3.58% |
-2.31% |
0.4% |
1.8% |
-3.08% |
-4.72% |
-15.57% |
6.6% |
-2.96% |
-1.12% |
0.8% |
0.5% |
-3.49% |
-0.24% |
2.9% |
3.8% |
2.4% |
EPS |
0.62 |
0.72 |
0.44 |
0.57 |
1.1 |
-0.34 |
-1.57 |
-4.67 |
-4.77 |
-6.34 |
-32.94 |
-0.67 |
-2.0 |
-0.67 |
-4.71 |
-0.02 |
-1.21 |
-2.31 |
2.83 |
0.83 |
-0.14 |
-0.27 |
0.27 |
-0.68 |
-0.6 |
0.14 |
0.42 |
-0.77 |
-1.0 |
-2.96 |
1.37 |
-0.67 |
-0.29 |
0.18 |
0.14 |
-0.8 |
-0.11 |
0.9 |
0.94 |
0.63 |
EPS (rozwodnione) |
0.62 |
0.72 |
0.44 |
0.57 |
1.1 |
-0.34 |
-1.57 |
-4.67 |
-4.77 |
-6.34 |
-32.94 |
-0.67 |
-2.0 |
-0.67 |
-4.71 |
-0.02 |
-1.21 |
-2.31 |
2.83 |
0.83 |
-0.14 |
-0.27 |
0.27 |
-0.68 |
-0.6 |
0.14 |
0.42 |
-0.77 |
-1.0 |
-2.96 |
1.36 |
-0.67 |
-0.29 |
0.18 |
0.14 |
-0.8 |
-0.11 |
0.9 |
0.94 |
0.63 |
Ilośc akcji (mln) |
24 |
27 |
40 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
40 |
35 |
37 |
38 |
40 |
40 |
40 |
40 |
39 |
40 |
40 |
40 |
40 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
Ważona ilośc akcji (mln) |
25 |
27 |
40 |
29 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
40 |
35 |
37 |
38 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
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 |