Jagatjit Industries 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 |
2010 |
2010 |
2010 |
2012 |
2012 |
2012 |
2012 |
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 |
2025 |
2025 |
2025 |
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 |
Data |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
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 |
2025-03-31 |
Przychód (mln) |
1,491 |
1,879 |
1,858 |
25 |
2,258 |
2,538 |
2,649 |
610 |
615 |
551 |
539 |
466 |
541 |
584 |
1,888 |
810 |
988 |
1,058 |
1,120 |
903 |
1,016 |
1,264 |
1,182 |
1,165 |
1,366 |
1,219 |
1,203 |
1,367 |
1,402 |
1,504 |
1,302 |
1,203 |
1,372 |
1,187 |
1,154 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
51.5% |
35.1% |
42.5% |
2352.7% |
-72.76% |
-78.28% |
-79.65% |
-23.73% |
-12.11% |
5.9% |
250.4% |
74.0% |
82.8% |
81.1% |
-40.68% |
11.5% |
2.8% |
19.5% |
5.6% |
29.0% |
34.5% |
-3.61% |
1.7% |
17.3% |
2.6% |
23.4% |
8.2% |
-12.00% |
-2.19% |
-21.07% |
-11.37% |
Marża brutto |
-1.12% |
2.8% |
0.5% |
50.7% |
48.2% |
49.4% |
-3.15% |
86.3% |
79.6% |
101.1% |
-126.13% |
97.4% |
98.1% |
96.7% |
-39.98% |
91.7% |
97.6% |
97.1% |
31.6% |
27.1% |
27.0% |
26.8% |
-164.98% |
38.9% |
41.7% |
45.0% |
-28.54% |
42.1% |
38.6% |
35.9% |
20.6% |
18.1% |
31.2% |
31.2% |
27.6% |
Koszty i Wydatki (mln) |
1,507 |
1,827 |
1,850 |
24 |
2,206 |
2,458 |
2,755 |
472 |
633 |
473 |
1,080 |
444 |
454 |
502 |
2,548 |
464 |
544 |
566 |
1,065 |
939 |
1,146 |
1,289 |
2,377 |
1,226 |
1,371 |
1,175 |
959 |
1,344 |
1,394 |
1,482 |
1,278 |
1,224 |
1,424 |
1,261 |
1,237 |
EBIT (mln) |
-17 |
52 |
8 |
1 |
52 |
80 |
-106 |
-3 |
-103 |
8 |
-167 |
-46 |
-25 |
-18 |
-323 |
48 |
48 |
71 |
55 |
-36 |
-129 |
-25 |
-39 |
-61 |
-4 |
43 |
-23 |
23 |
9 |
22 |
24 |
-22 |
-53 |
-74 |
-84 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
412.6% |
53.7% |
-1350.59% |
-404.43% |
-296.55% |
-90.36% |
57.5% |
1306.1% |
-75.54% |
-332.47% |
93.0% |
203.0% |
290.0% |
496.1% |
117.2% |
-175.10% |
-371.28% |
-134.70% |
-169.68% |
69.9% |
-96.75% |
275.6% |
-40.67% |
137.4% |
311.9% |
-50.00% |
203.9% |
-194.30% |
-691.01% |
-440.74% |
-452.10% |
EBIT (%) |
-1.12% |
2.8% |
0.5% |
4.4% |
2.3% |
3.1% |
-4.01% |
-0.54% |
-16.68% |
1.4% |
-31.06% |
-9.97% |
-4.64% |
-3.06% |
-17.11% |
5.9% |
4.8% |
6.7% |
4.9% |
-3.98% |
-12.73% |
-1.95% |
-3.26% |
-5.23% |
-0.31% |
3.5% |
-1.90% |
1.7% |
0.6% |
1.4% |
1.8% |
-1.79% |
-3.83% |
-6.20% |
-7.26% |
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 |
74 |
82 |
35 |
66 |
65 |
65 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
70 |
62 |
51 |
1 |
50 |
62 |
0 |
133 |
131 |
151 |
195 |
115 |
107 |
120 |
59 |
74 |
79 |
78 |
66 |
70 |
74 |
72 |
72 |
73 |
74 |
82 |
75 |
66 |
65 |
65 |
65 |
66 |
70 |
71 |
74 |
Amortyzacja (mln) |
46 |
52 |
50 |
0 |
48 |
48 |
30 |
28 |
27 |
26 |
24 |
23 |
23 |
23 |
28 |
24 |
24 |
24 |
22 |
24 |
26 |
24 |
26 |
25 |
25 |
25 |
25 |
25 |
24 |
25 |
24 |
23 |
23 |
23 |
23 |
EBITDA (mln) |
84 |
155 |
131 |
2 |
100 |
128 |
-76 |
25 |
-76 |
33 |
70 |
-23 |
-2 |
5 |
103 |
71 |
71 |
94 |
78 |
-12 |
-104 |
-0 |
181 |
55 |
104 |
149 |
235 |
118 |
114 |
96 |
48 |
2 |
14 |
52 |
29 |
EBITDA(%) |
5.7% |
8.3% |
7.1% |
6.3% |
4.4% |
5.0% |
-2.87% |
4.0% |
-12.36% |
6.0% |
13.1% |
-5.00% |
-0.41% |
0.9% |
5.5% |
8.8% |
7.2% |
8.9% |
6.9% |
-1.31% |
-10.22% |
-0.01% |
15.3% |
4.7% |
7.6% |
12.2% |
19.5% |
8.6% |
8.1% |
6.4% |
3.6% |
0.1% |
1.0% |
4.4% |
2.5% |
NOPLAT (mln) |
-32 |
40 |
30 |
1 |
2 |
18 |
-10 |
-136 |
-233 |
-143 |
-150 |
-161 |
-132 |
-138 |
17 |
-26 |
-31 |
-7 |
86 |
-21 |
-16 |
-38 |
83 |
-44 |
4 |
41 |
66 |
27 |
25 |
6 |
20 |
-43 |
-79 |
-43 |
-68 |
Podatek (mln) |
-3 |
4 |
-17 |
0 |
0 |
4 |
1 |
1 |
3 |
3 |
14 |
3 |
0 |
1 |
74 |
0 |
1 |
0 |
-31 |
1 |
1 |
1 |
0 |
1 |
-7 |
1 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-30 |
36 |
47 |
0 |
2 |
14 |
-11 |
-137 |
-236 |
-146 |
-140 |
-164 |
145 |
-139 |
-288 |
-27 |
-32 |
-8 |
116 |
-22 |
-17 |
-38 |
82 |
-44 |
11 |
40 |
64 |
26 |
24 |
6 |
20 |
-43 |
-80 |
-43 |
-68 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
105.1% |
-59.72% |
-122.98% |
-29624.84% |
-15860.00% |
-1106.21% |
1198.1% |
20.1% |
161.5% |
-5.00% |
105.7% |
-83.68% |
-122.37% |
-94.30% |
140.3% |
-19.40% |
-46.77% |
382.3% |
-29.60% |
105.6% |
165.9% |
205.5% |
-21.52% |
159.5% |
108.8% |
-84.58% |
-69.63% |
-263.64% |
-435.29% |
-798.39% |
-449.74% |
Zysk netto (%) |
-1.99% |
1.9% |
2.5% |
1.9% |
0.1% |
0.6% |
-0.41% |
-22.39% |
-38.43% |
-26.46% |
-26.02% |
-35.27% |
26.9% |
-23.73% |
-15.27% |
-3.31% |
-3.29% |
-0.75% |
10.4% |
-2.39% |
-1.70% |
-3.01% |
6.9% |
-3.81% |
0.8% |
3.3% |
5.3% |
1.9% |
1.7% |
0.4% |
1.5% |
-3.59% |
-5.82% |
-3.65% |
-5.91% |
EPS |
-0.68 |
0.82 |
1.08 |
1.06 |
0.03 |
0.33 |
-0.247 |
-3.13 |
-5.49 |
-3.34 |
-3.21 |
-3.76 |
3.33 |
-3.17 |
-6.61 |
-0.62 |
-0.75 |
-0.19 |
2.52 |
-0.47 |
-0.37 |
-0.83 |
1.84 |
-1.02 |
0.26 |
0.87 |
1.39 |
0.57 |
0.51 |
0.13 |
0.42 |
-0.92 |
-1.7 |
-0.93 |
-1.46 |
EPS (rozwodnione) |
-0.68 |
0.82 |
1.08 |
1.06 |
0.03 |
0.33 |
-0.247 |
-3.13 |
-5.42 |
-3.34 |
-3.21 |
-3.76 |
3.33 |
-3.17 |
-6.61 |
-0.62 |
-0.75 |
-0.19 |
2.52 |
-0.47 |
-0.37 |
-0.83 |
1.77 |
-1.02 |
0.25 |
0.87 |
1.37 |
0.56 |
0.51 |
0.12 |
0.38 |
-0.92 |
-1.7 |
-0.93 |
-1.46 |
Ilośc akcji (mln) |
44 |
44 |
44 |
21 |
44 |
44 |
44 |
44 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
43 |
42 |
46 |
46 |
46 |
46 |
44 |
44 |
44 |
46 |
46 |
46 |
46 |
46 |
46 |
47 |
47 |
47 |
47 |
Ważona ilośc akcji (mln) |
44 |
44 |
44 |
21 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
43 |
43 |
42 |
46 |
46 |
46 |
46 |
46 |
44 |
46 |
46 |
47 |
47 |
46 |
52 |
52 |
47 |
47 |
47 |
47 |
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 |