IRM Energy Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2022 2022 2022 2022 2023 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 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 2025-03-31
Przychód (mln) 1,027 1,027 1,703 1,703 2,144 2,562 2,766 2,424 2,300 2,201 2,261 2,316 2,254 2,315 2,508 2,679
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 108.7% 149.4% 62.4% 42.3% 7.3% -14.09% -18.25% -4.47% -2.04% 5.2% 10.9% 15.7%
Marża brutto 47.7% 47.7% 43.1% 43.1% 23.8% 19.3% 20.8% 9.2% 23.3% 24.5% 23.0% 27.1% 28.1% 26.2% 23.3% 21.1%
Koszty i Wydatki (mln) 606 606 1,064 1,064 1,882 2,281 17 2,334 1,937 1,842 1,911 2,164 2,032 2,315 2,367 2,168
EBIT (mln) 421 421 640 640 284 237 -17 55 363 359 350 152 316 178 141 510
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.62% -43.71% -102.68% -91.39% 28.0% 51.6% 2139.5% 175.9% -13.04% -50.30% -59.73% 235.5%
EBIT (%) 41.0% 41.0% 37.6% 37.6% 13.2% 9.2% -0.62% 2.3% 15.8% 16.3% 15.5% 6.6% 14.0% 7.7% 5.6% 19.0%
Przychody fiansowe (mln) 0 0 0 0 0 55 0 0 18 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 41 0 0 4 46 52 70 85 51 61 50 58
Amortyzacja (mln) 34 34 37 37 48 42 35 56 58 60 73 74 82 86 81 87
EBITDA (mln) 382 382 546 546 322 279 -17 112 421 420 422 226 397 356 291 161
EBITDA(%) 37.2% 37.2% 32.0% 32.0% 15.0% 10.9% -0.62% 4.6% 18.3% 19.1% 18.7% 9.8% 17.6% 15.4% 11.6% 6.0%
NOPLAT (mln) 314 314 520 520 233 226 269 51 336 342 351 165 265 209 159 104
Podatek (mln) 75 75 119 119 53 39 70 17 58 62 108 53 77 79 52 60
Zysk Netto (mln) 239 239 401 401 205 187 199 41 269 260 238 90 187 120 101 44
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.06% -21.77% -50.49% -89.89% 31.0% 39.1% 19.7% 121.1% -30.49% -53.84% -57.53% -51.03%
Zysk netto (%) 23.3% 23.3% 23.5% 23.5% 9.6% 7.3% 7.2% 1.7% 11.7% 11.8% 10.5% 3.9% 8.3% 5.2% 4.0% 1.6%
EPS 8.24 8.24 13.66 13.66 0.5 6.33 0.48 1.34 6.55 6.34 5.79 2.19 4.56 2.92 2.46 1.07
EPS (rozwodnione) 8.24 8.24 13.66 13.66 0.5 6.33 0.48 1.34 6.55 6.34 5.79 2.19 4.56 2.92 2.46 1.07
Ilośc akcji (mln) 29 29 29 29 29 30 411 30 41 41 41 41 41 41 41 41
Ważona ilośc akcji (mln) 29 29 29 29 29 30 411 30 41 41 41 41 41 41 41 41
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR