Jagran Prakashan Limited

Rachunek Zysków i Strat kwartalnie





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 2025 2025
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
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
Przychód (mln) 4,252 4,584 4,117 4,699 5,074 5,646 5,184 5,644 5,548 6,016 5,620 5,913 5,665 5,981 5,480 6,026 5,534 6,138 5,928 5,843 5,145 5,530 4,456 1,911 2,891 4,026 3,843 2,703 4,025 5,185 3,959 4,545 4,542 4,882 4,594 4,546 4,587 5,110 5,096 4,441 4,465 5,165
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.3% 23.2% 25.9% 20.1% 9.3% 6.6% 8.4% 4.8% 2.1% <span style="color:red">-0.59%</span> <span style="color:red">-2.49%</span> 1.9% <span style="color:red">-2.31%</span> 2.6% 8.2% <span style="color:red">-3.03%</span> <span style="color:red">-7.04%</span> <span style="color:red">-9.91%</span> <span style="color:red">-24.84%</span> <span style="color:red">-67.30%</span> <span style="color:red">-43.81%</span> <span style="color:red">-27.19%</span> <span style="color:red">-13.76%</span> 41.5% 39.2% 28.8% 3.0% 68.1% 12.8% <span style="color:red">-5.85%</span> 16.0% 0.0% 1.0% 4.7% 10.9% <span style="color:red">-2.30%</span> <span style="color:red">-2.66%</span> 1.1%
Marża brutto 62.3% 65.4% 65.0% 66.8% 69.5% 71.5% 69.7% 70.0% 70.9% 71.5% 71.5% 70.4% 69.9% 70.8% 69.8% 70.0% 66.4% 67.4% 68.9% 69.1% 65.8% 73.2% 71.4% 66.4% 73.7% 77.7% 44.0% 67.9% 74.2% 75.1% 26.7% 69.2% 69.5% 68.3% 70.0% 69.7% 72.7% 35.7% 51.8% 47.2% 75.0% 73.8%
Koszty i Wydatki (mln) 3,435 3,525 3,355 3,582 3,892 4,209 4,069 4,388 4,326 4,480 4,530 4,629 4,619 4,695 4,627 4,697 4,849 5,143 4,879 4,787 4,605 4,428 4,284 2,577 2,785 3,054 3,051 2,939 3,307 3,801 3,105 3,992 3,897 4,325 3,772 4,063 4,070 4,259 4,094 3,982 4,005 4,410
EBIT (mln) 889 1,069 890 1,257 1,176 1,501 1,263 1,350 1,335 1,616 1,219 1,405 1,172 1,394 967 1,378 757 1,155 1,181 1,099 678 1,203 212 -529 218 1,156 661 -225 729 1,397 563 506 600 566 622 494 528 851 1,002 459 460 755
EBIT Δ kw/kw 24.4% 28.8% 29.5% 6.9% 11.9% 7.1% 3.6% 3.9% 13.9% 15.9% 26.0% 2.0% 54.8% 20.6% 18.1% 25.4% 11.5% 3.9% 458.4% 307.6% 162800200000.0% 4.0% 68.0% 135.3% 70.2% 17.2% 17.5% 144.5% 21.6% 146.8% 9.6% 2.4% 13.6% 33.5% 37.9% 7.6% 0.0% 0.0% 0.0% 0.0% 48.3% 39.9%
EBIT (%) 20.9% 23.3% 21.6% 26.7% 23.2% 26.6% 24.4% 23.9% 24.1% 26.9% 21.7% 23.8% 20.7% 23.3% 17.7% 22.9% 13.7% 18.8% 19.9% 18.8% 13.2% 21.7% 4.7% <span style="color:red">-27.70%</span> 7.5% 28.7% 17.2% <span style="color:red">-8.32%</span> 18.1% 26.9% 14.2% 11.1% 13.2% 11.6% 13.5% 10.9% 11.5% 16.7% 19.7% 10.3% 10.3% 14.6%
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 0 103 98 382 74 62 63 0 0 0 0
Koszty finansowe (mln) 73 79 133 127 81 172 143 102 78 89 81 72 74 76 49 31 53 91 83 92 79 81 81 77 86 82 69 80 79 79 69 79 103 98 106 74 62 63 78 56 53 53
Amortyzacja (mln) 245 266 287 231 287 284 242 302 308 329 351 328 340 343 350 307 311 331 331 355 361 370 371 323 321 321 320 294 296 295 302 276 271 263 257 269 273 281 290 257 270 272
EBITDA (mln) 1,134 1,335 1,177 1,488 1,462 1,785 1,505 1,652 1,642 1,945 1,569 1,733 1,511 1,737 1,318 1,685 1,067 1,486 1,512 1,454 1,039 1,573 583 -206 539 1,478 901 259 1,191 1,802 1,012 956 1,105 1,035 877 969 971 1,132 1,292 716 946 1,146
EBITDA(%) 26.7% 29.1% 28.6% 31.7% 28.8% 31.6% 29.0% 29.3% 29.6% 32.3% 27.9% 29.3% 26.7% 29.0% 24.0% 28.0% 19.3% 24.2% 25.5% 24.9% 20.2% 28.4% 13.1% <span style="color:red">-10.78%</span> 18.6% 36.7% 23.5% 9.6% 29.6% 34.8% 25.6% 21.0% 24.3% 21.2% 19.1% 21.3% 21.2% 22.2% 25.4% 16.1% 21.2% 22.2%
NOPLAT (mln) 815 990 757 1,130 1,094 1,329 1,120 1,248 1,257 1,527 1,138 1,334 1,097 1,318 918 1,347 704 1,064 1,098 1,007 599 1,122 130 -606 131 1,027 519 -115 816 1,485 636 544 675 1,061 252 569 566 969 123 574 623 822
Podatek (mln) 249 323 263 348 327 396 319 407 396 546 327 446 375 446 290 463 255 361 392 349 -659 306 53 -163 30 258 163 -44 207 382 108 139 169 237 19 130 150 236 64 165 207 195
Zysk Netto (mln) 566 666 1,297 1,800 913 933 802 838 853 974 810 866 695 848 590 854 449 666 665 644 1,219 759 112 -396 129 779 376 -26 618 1,089 543 415 516 823 245 446 424 738 229 412 430 626
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.4% 40.1% <span style="color:red">-38.15%</span> <span style="color:red">-53.45%</span> <span style="color:red">-6.53%</span> 4.4% 1.0% 3.3% <span style="color:red">-18.52%</span> <span style="color:red">-12.98%</span> <span style="color:red">-27.18%</span> <span style="color:red">-1.35%</span> <span style="color:red">-35.43%</span> <span style="color:red">-21.44%</span> 12.6% <span style="color:red">-24.64%</span> 171.7% 14.0% <span style="color:red">-83.13%</span> <span style="color:red">-161.47%</span> <span style="color:red">-89.41%</span> 2.7% 235.4% <span style="color:red">-93.50%</span> 379.0% 39.8% 44.4% <span style="color:red">-1712.46%</span> <span style="color:red">-16.59%</span> <span style="color:red">-24.42%</span> <span style="color:red">-54.95%</span> 7.6% <span style="color:red">-17.77%</span> <span style="color:red">-10.35%</span> <span style="color:red">-6.42%</span> <span style="color:red">-7.77%</span> 1.3% <span style="color:red">-15.19%</span>
Zysk netto (%) 13.3% 14.5% 31.5% 38.3% 18.0% 16.5% 15.5% 14.8% 15.4% 16.2% 14.4% 14.6% 12.3% 14.2% 10.8% 14.2% 8.1% 10.8% 11.2% 11.0% 23.7% 13.7% 2.5% <span style="color:red">-20.71%</span> 4.5% 19.4% 9.8% <span style="color:red">-0.95%</span> 15.4% 21.0% 13.7% 9.1% 11.4% 16.9% 5.3% 9.8% 9.2% 14.4% 4.5% 9.3% 9.6% 12.1%
EPS 1.82 2.14 4.16 5.66 2.83 2.88 2.47 2.57 2.63 3.0 2.48 2.82 2.23 2.72 2.02 2.74 1.4 2.25 2.24 2.17 4.12 2.56 0.39 -1.41 0.46 2.77 1.34 -0.1 2.35 4.13 2.06 1.57 1.96 3.12 0.94 2.05 1.95 3.39 1.05 1.89 1.97 2.88
EPS (rozwodnione) 1.82 2.14 4.16 5.66 2.83 2.88 2.47 2.57 2.63 3.0 2.48 2.82 2.23 2.72 2.02 2.74 1.4 2.25 2.24 2.17 4.12 2.56 0.39 -1.41 0.46 2.77 1.34 -0.1 2.35 4.13 2.06 1.57 1.96 3.12 0.94 2.05 1.95 3.39 1.05 1.89 1.97 2.88
Ilośc akcji (mln) 311 311 312 318 322 324 325 326 324 325 327 307 312 312 292 312 321 296 297 297 296 296 288 281 281 281 281 257 263 264 264 264 263 264 260 218 218 218 218 218 218 217
Ważona ilośc akcji (mln) 311 311 312 318 322 324 325 326 324 325 327 307 312 312 292 312 321 296 297 297 296 296 288 281 281 281 281 257 263 264 264 264 263 264 260 218 218 218 218 218 218 217
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