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 |