Jayaswal Neco 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 2015 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 2024 2024
Kwartał Q4 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
Data 2016-03-31 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
Przychód (mln) 6,456 6,311 6,108 7,066 7,879 8,324 8,210 10,361 10,098 11,665 10,861 9,641 11,092 8,420 8,816 7,879 3,119 9,058 11,457 13,191 13,944 15,968 13,754 15,885 15,271 16,609 16,856 14,584 14,646 15,014 15,562 14,114 14,376 12,301 16,568
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.0% 31.9% 34.4% 46.6% 28.2% 40.1% 32.3% -6.94% 9.8% -27.82% -18.83% -18.28% -71.88% 7.6% 30.0% 67.4% 347.1% 76.3% 20.0% 20.4% 9.5% 4.0% 22.6% -8.19% -4.10% -9.60% -7.68% -3.22% -1.84% -18.07% 6.5%
Marża brutto 35.3% 36.2% 47.7% 38.4% 34.3% 26.5% 32.1% 33.1% 37.2% 35.9% 36.8% -23.80% 30.3% 30.1% 28.6% -29.70% 13.2% 43.8% 55.2% 14.3% 61.5% 58.4% 49.6% -38.79% 49.2% 39.1% 51.2% -60.67% 54.9% 61.4% 61.0% 49.1% 37.9% 45.8% 55.8%
Koszty i Wydatki (mln) 6,295 6,034 6,011 7,122 7,807 8,134 8,443 10,046 9,367 10,804 10,319 9,152 10,849 8,780 9,169 8,113 4,858 8,776 9,630 9,824 10,278 12,335 12,973 13,264 13,847 16,168 14,764 12,994 13,222 12,723 13,324 12,458 13,396 11,319 14,675
EBIT (mln) -1,057 375 -1,364 -1,364 111 201 -1,744 322 748 928 549 338 272 -354 -343 -414 -1,723 293 1,853 3,307 3,665 3,634 781 2,307 1,424 441 2,092 1,206 1,424 2,291 2,238 1,656 979 981 1,894
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 110.5% -46.34% 27.9% 123.6% 574.6% 360.5% 131.5% 5.1% -63.61% -138.22% -162.49% -222.34% -733.03% 182.5% 639.7% 898.9% 312.7% 1141.9% -57.86% -30.23% -61.14% -87.87% 167.9% -47.73% -0.02% 419.9% 7.0% 37.4% -31.24% -57.16% -15.37%
EBIT (%) -16.37% 5.9% -22.33% -19.31% 1.4% 2.4% -21.24% 3.1% 7.4% 8.0% 5.1% 3.5% 2.5% -4.21% -3.89% -5.25% -55.25% 3.2% 16.2% 25.1% 26.3% 22.8% 5.7% 14.5% 9.3% 2.7% 12.4% 8.3% 9.7% 15.3% 14.4% 11.7% 6.8% 8.0% 11.4%
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
Koszty finansowe (mln) 635 1,386 1,461 1,372 1,406 1,663 1,688 1,825 1,734 1,795 1,794 1,662 2,265 2,084 2,136 2,055 2,163 2,242 2,284 2,357 2,453 2,522 2,338 -2,746 1,135 1,143 1,140 1,088 1,054 1,067 1,150 1,423 1,435 1,453 1,400
Amortyzacja (mln) 260 650 649 629 634 640 686 769 681 688 687 671 680 687 716 680 664 672 673 658 666 673 674 597 652 663 664 678 657 666 667 669 669 714 744
EBITDA (mln) 421 1,025 746 637 745 842 643 1,091 1,429 1,615 1,236 1,009 952 332 373 266 -1,059 965 2,525 3,965 4,350 4,322 1,481 3,069 2,112 1,212 2,805 2,017 2,123 2,972 3,003 2,325 1,648 1,716 2,670
EBITDA(%) 6.5% 16.2% 12.2% 9.0% 9.5% 10.1% 7.8% 10.5% 14.2% 13.8% 11.4% 10.5% 8.6% 3.9% 4.2% 3.4% -33.94% 10.7% 22.0% 30.1% 31.2% 27.1% 10.8% 19.3% 13.8% 7.3% 16.6% 13.8% 14.5% 19.8% 19.3% 16.5% 11.5% 14.0% 16.1%
NOPLAT (mln) -1,057 -1,011 -1,364 -1,364 -1,211 -1,462 -1,744 -1,503 -986 -867 -1,244 -1,343 -1,993 -2,439 -2,479 -8,128 -3,886 -1,950 -432 678 1,342 1,127 -1,531 22,171 325 -594 495 115 405 1,239 1,186 80 -409 -451 526
Podatek (mln) -242 -20 28 -342 -228 -758 2 -22 -4 -5 -5 13 -1 -1 -1 8 1 2 1 -11 -2 -2 -2 641 92 -2,002 -82 63 129 323 299 60 -92 -109 -244
Zysk Netto (mln) -814 -990 -1,392 -1,023 -983 -704 -1,746 -1,481 -982 -862 -1,239 -1,355 -1,992 -2,438 -2,479 -8,135 -3,887 -1,952 -433 689 1,344 1,128 -1,529 21,530 232 1,408 577 52 276 916 888 20 -317 -342 769
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.8% -28.95% 25.4% 44.8% -0.13% 22.5% -29.02% -8.49% 102.9% 182.8% 100.0% 500.3% 95.1% -19.94% -82.53% 108.5% 134.6% 157.8% 253.2% 3023.6% -82.70% 24.7% 137.7% -99.76% 18.7% -34.92% 53.9% -60.99% -214.82% -137.35% -13.33%
Zysk netto (%) -12.61% -15.69% -22.79% -14.48% -12.48% -8.45% -21.26% -14.29% -9.72% -7.39% -11.41% -14.06% -17.96% -28.96% -28.11% -103.25% -124.63% -21.55% -3.78% 5.2% 9.6% 7.1% -11.12% 135.5% 1.5% 8.5% 3.4% 0.4% 1.9% 6.1% 5.7% 0.1% -2.20% -2.78% 4.6%
EPS -1.24 -1.55 -2.18 -1.6 -1.54 -1.1 -2.73 -2.32 -1.54 -1.35 -1.94 0.0 -3.12 -3.82 -3.88 0.0 -6.09 -3.06 -0.68 0.0 2.1 1.77 -1.75 22.17 0.24 1.45 0.59 0.0536 0.28 0.94 0.91 0.02 -0.33 -0.35 0.79
EPS (rozwodnione) -1.24 -1.55 -2.18 -1.6 -1.54 -1.1 -2.73 -2.32 -1.54 -1.35 -1.94 0.0 -3.12 -3.82 -3.88 0.0 -6.09 -3.06 -0.68 0.0 2.1 1.77 -1.75 22.17 0.24 1.45 0.59 0.0536 0.28 0.94 0.91 0.02 -0.33 -0.35 0.79
Ilośc akcji (mln) 657 0 639 639 639 640 639 638 638 639 639 0 639 638 639 0 638 638 637 0 639 638 874 971 968 971 971 971 971 971 971 972 971 977 974
Ważona ilośc akcji (mln) 657 0 639 639 639 640 639 638 638 639 639 0 639 638 639 0 638 638 637 0 640 638 874 971 968 971 971 971 971 971 971 972 971 977 974
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