Jindal Worldwide 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
Rok finansowy 2012 2012 2012 2012 2013 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
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 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
Kwartał Q1 Q2 Q3 Q4 Q1 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
Przychód (mln) 1,124 1,431 1,548 1,960 3,629 3,629 3,944 4,246 4,455 5,365 5,828 5,190 6,884 6,267 3,905 4,847 6,357 545 4,137 5,895 6,317 5,244 6,305 6,757 7,028 6,393 4,775 4,038 5,495 4,107 3,918 4,378 5,738 4,925
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 222.9% 153.6% 154.8% 116.6% 22.8% 47.9% 47.8% 22.2% 54.5% 16.8% <span style="color:red">-33.00%</span> <span style="color:red">-6.60%</span> <span style="color:red">-7.65%</span> <span style="color:red">-91.30%</span> 5.9% 21.6% <span style="color:red">-0.63%</span> 861.7% 52.4% 14.6% 11.3% 21.9% <span style="color:red">-24.26%</span> <span style="color:red">-40.24%</span> <span style="color:red">-21.82%</span> <span style="color:red">-35.75%</span> <span style="color:red">-17.94%</span> 8.4% 4.4% 19.9%
Marża brutto 8.6% 8.3% 8.1% 79.9% 42.8% 42.8% 43.5% 35.4% <span style="color:red">-50.20%</span> 37.7% 26.0% 27.6% <span style="color:red">-27.74%</span> 25.4% 38.6% 21.8% <span style="color:red">-16.58%</span> 43.3% 25.0% 22.8% 0.7% 23.8% 25.2% 27.0% <span style="color:red">-14.29%</span> 35.8% 38.0% 29.8% 30.5% 28.7% 26.1% 27.8% 22.9% 22.2%
Koszty i Wydatki (mln) 1,046 1,327 1,443 1,860 3,326 3,308 3,553 4,074 4,005 5,020 5,492 5,003 6,640 6,027 3,627 4,586 6,097 599 3,764 5,512 5,656 4,891 5,896 6,245 6,502 5,725 4,243 3,702 4,986 3,769 3,653 3,955 5,267 4,549
EBIT (mln) 78 104 105 101 303 303 390 172 450 345 336 187 243 240 278 262 260 -53 373 384 278 353 409 512 625 677 543 373 466 343 269 428 471 376
EBIT Δ kw/kw 74.3% 65.7% 73.1% 41.4% 32.8% 12.2% 16.1% 8.0% 85.2% 43.8% 21.0% 28.5% 6.6% 549.3% 25.5% 31.8% 6.2% 115.1% 8.8% 25.1% 29329100000.0% 47.8% 24.6% 37.3% 34.2% 97.4% 101.4% 12.9% 1.1% 8.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.9% 7.3% 6.8% 5.1% 8.3% 8.3% 9.9% 4.1% 10.1% 6.4% 5.8% 3.6% 3.5% 3.8% 7.1% 5.4% 4.1% <span style="color:red">-9.79%</span> 9.0% 6.5% 4.4% 6.7% 6.5% 7.6% 8.9% 10.6% 11.4% 9.2% 8.5% 8.4% 6.9% 9.8% 8.2% 7.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133 156 76 150 107 0 0 0
Koszty finansowe (mln) 45 74 64 0 101 -101 99 51 355 165 230 180 163 126 176 135 207 129 171 87 107 112 113 109 78 119 133 156 110 150 107 148 89 145
Amortyzacja (mln) 15 17 17 16 123 122 125 94 189 175 272 227 207 224 210 117 115 74 75 75 69 76 76 76 76 72 82 94 91 84 84 84 84 91
EBITDA (mln) 93 121 122 117 444 425 526 266 605 531 625 435 447 478 504 397 380 38 452 491 733 439 521 597 628 749 625 467 557 427 353 512 555 467
EBITDA(%) 8.3% 8.4% 7.9% 6.0% 12.2% 11.7% 13.3% 6.3% 13.6% 9.9% 10.7% 8.4% 6.5% 7.6% 12.9% 8.2% 6.0% 6.9% 10.9% 8.3% 11.6% 8.4% 8.3% 8.8% 8.9% 11.7% 13.1% 11.6% 10.1% 10.4% 9.0% 11.7% 9.7% 9.5%
NOPLAT (mln) 33 30 41 92 219 220 302 236 99 192 123 27 99 129 117 145 19 -165 206 329 254 252 332 412 469 558 409 217 356 193 163 280 389 245
Podatek (mln) 0 0 0 60 44 44 98 77 47 27 37 23 47 41 -4 33 16 -43 57 77 91 63 82 104 118 141 82 69 91 56 35 70 108 64
Zysk Netto (mln) 33 30 41 32 176 176 204 159 51 160 78 11 52 88 121 114 3 -149 176 252 163 189 250 308 345 417 327 148 265 137 128 210 282 181
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 433.6% 482.0% 391.9% 403.5% <span style="color:red">-71.21%</span> <span style="color:red">-9.13%</span> <span style="color:red">-61.92%</span> <span style="color:red">-93.21%</span> 3.2% <span style="color:red">-44.99%</span> 55.7% 952.4% <span style="color:red">-94.82%</span> <span style="color:red">-269.70%</span> 45.5% 121.7% 5920.1% <span style="color:red">-226.83%</span> 42.1% 22.0% 111.9% 120.7% 30.9% <span style="color:red">-52.03%</span> <span style="color:red">-23.16%</span> <span style="color:red">-67.17%</span> <span style="color:red">-61.02%</span> 42.5% 6.2% 31.9%
Zysk netto (%) 2.9% 2.1% 2.7% 1.6% 4.8% 4.8% 5.2% 3.7% 1.1% 3.0% 1.3% 0.2% 0.8% 1.4% 3.1% 2.3% 0.0% <span style="color:red">-27.32%</span> 4.3% 4.3% 2.6% 3.6% 4.0% 4.6% 4.9% 6.5% 6.9% 3.7% 4.8% 3.3% 3.3% 4.8% 4.9% 3.7%
EPS 0.16 0.15 0.21 0.16 0.88 0.88 1.02 0.79 0.25 0.8 0.39 0.05 0.26 0.44 0.6 0.57 0.0135 -0.74 0.88 1.26 0.81 0.94 1.25 1.53 1.73 2.08 1.63 0.74 1.32 0.68 0.64 1.05 1.41 0.9
EPS (rozwodnione) 0.16 0.15 0.21 0.16 0.88 0.88 0.62 0.79 0.25 0.8 0.39 0.05 0.26 0.44 0.6 0.57 0.0135 -0.74 0.88 1.26 0.81 0.94 1.25 1.53 1.73 2.08 1.63 0.74 1.32 0.68 0.64 1.05 1.41 0.9
Ilośc akcji (mln) 201 201 201 200 200 200 200 202 200 199 199 216 200 200 202 200 200 201 200 200 200 201 200 201 199 201 201 201 201 201 201 201 201 201
Ważona ilośc akcji (mln) 201 201 201 200 200 200 200 202 200 199 199 216 200 200 202 200 200 201 200 200 200 201 200 201 199 201 201 201 201 201 201 201 201 201
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