J.K. Cement Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2012 2012 2013 2013 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 Q3 Q4 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 2012-12-31 2013-03-31 2013-12-31 2014-03-31 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) 0 0 0 0 12,023 11,779 13,282 14,166 13,939 13,176 14,718 14,787 10,048 16,344 18,327 20,372 17,141 18,950 20,305 22,006 22,724 22,338 24,361 25,736 27,626 27,528 29,348 31,058 28,076 25,601 29,303
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 15.9% 11.9% 10.8% 4.4% -27.91% 24.0% 24.5% 37.8% 70.6% 15.9% 10.8% 8.0% 32.6% 17.9% 20.0% 17.0% 21.6% 23.2% 20.5% 20.7% 1.6% -7.00% -0.16%
Marża brutto 0.0% 0.0% 0.0% 0.0% 83.9% 84.8% 82.2% 56.0% 86.7% 82.8% 83.1% 61.7% 79.6% 85.0% 85.0% 64.0% 85.7% 83.3% 85.3% 56.8% 84.3% 83.5% 83.1% 59.7% 83.2% 83.3% 86.9% 51.3% 49.6% 48.6% 83.7%
Koszty i Wydatki (mln) 0 0 0 0 10,924 8,066 9,073 8,760 11,499 11,313 12,525 8,813 8,659 12,781 14,599 16,206 13,919 16,492 17,521 18,737 19,715 20,289 23,069 23,205 24,896 24,229 24,502 26,988 24,686 24,224 25,838
EBIT (mln) 0 0 0 0 1,260 1,323 1,601 2,510 2,614 2,039 2,425 3,251 1,591 3,848 4,030 3,949 3,223 2,459 2,784 2,934 2,982 1,991 1,256 2,210 2,730 3,299 4,847 4,069 3,389 1,377 3,465
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 107.4% 54.1% 51.5% 29.5% -39.14% 88.8% 66.2% 21.5% 102.6% -36.11% -30.92% -25.69% -7.48% -19.03% -54.87% -24.68% -8.43% 65.7% 285.8% 84.1% 24.1% -58.27% -28.52%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 10.5% 11.2% 12.1% 17.7% 18.7% 15.5% 16.5% 22.0% 15.8% 23.5% 22.0% 19.4% 18.8% 13.0% 13.7% 13.3% 13.1% 8.9% 5.2% 8.6% 9.9% 12.0% 16.5% 13.1% 12.1% 5.4% 11.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 670 787 191 1,090 1,150 1,141 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 662 665 646 464 649 691 663 606 665 608 663 554 624 641 706 672 654 670 787 908 1,090 1,150 1,141 1,149 1,105 1,228 1,124
Amortyzacja (mln) 0 0 0 0 589 623 594 497 643 695 702 725 737 752 776 798 807 839 871 908 1,055 1,061 1,181 1,285 1,348 1,371 1,404 1,530 1,473 1,463 1,456
EBITDA (mln) 0 0 0 0 1,849 1,946 2,195 3,006 3,256 2,733 3,127 3,976 2,327 4,600 4,806 4,747 4,302 3,777 3,913 4,204 4,213 3,266 2,660 3,893 4,394 4,963 6,636 5,599 4,862 4,241 5,373
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 15.4% 16.5% 16.5% 21.2% 23.4% 20.7% 21.2% 26.9% 23.2% 28.1% 26.2% 23.3% 25.1% 19.9% 19.3% 19.1% 18.5% 14.6% 10.9% 15.1% 15.9% 18.0% 22.6% 18.0% 17.3% 16.6% 18.3%
NOPLAT (mln) 0 0 0 0 598 658 955 2,116 1,965 1,347 1,762 2,407 925 3,240 3,367 3,394 2,872 2,297 2,336 2,625 2,504 1,536 692 1,582 1,806 2,442 4,090 3,472 2,732 1,550 2,793
Podatek (mln) 0 0 0 0 147 161 564 615 642 552 519 799 426 1,025 1,194 1,251 971 802 934 630 896 425 320 481 671 657 1,252 1,275 884 188 894
Zysk Netto (mln) 0 0 0 0 451 496 391 1,501 1,369 819 1,255 1,739 527 2,217 2,194 2,159 1,919 1,513 1,427 2,011 1,627 1,124 390 1,123 1,119 1,781 2,838 2,197 1,853 1,258 1,896
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 203.4% 65.0% 221.2% 15.8% -61.52% 170.7% 74.8% 24.2% 264.3% -31.75% -34.95% -6.85% -15.24% -25.74% -72.68% -44.18% -31.20% 58.5% 628.0% 95.7% 65.6% -29.35% -33.19%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 3.8% 4.2% 2.9% 10.6% 9.8% 6.2% 8.5% 11.8% 5.2% 13.6% 12.0% 10.6% 11.2% 8.0% 7.0% 9.1% 7.2% 5.0% 1.6% 4.4% 4.1% 6.5% 9.7% 7.1% 6.6% 4.9% 6.5%
EPS 7.78 7.65 1.6 8.08 6.45 7.1 5.58 0.0 17.72 10.6 16.25 0.0 6.82 28.7 28.39 0.0 24.84 19.59 18.14 26.03 21.05 14.54 5.05 14.53 14.84 23.05 36.73 28.44 23.98 16.28 24.54
EPS (rozwodnione) 7.78 7.64 1.6 8.08 6.45 7.1 5.58 0.0 17.72 10.6 16.25 0.0 6.82 28.7 28.39 0.0 24.84 19.59 18.14 26.03 20.81 14.54 5.05 14.53 14.84 23.05 36.73 28.44 23.98 16.28 24.54
Ilośc akcji (mln) 70 70 70 70 70 70 70 0 77 77 77 0 77 77 77 0 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77
Ważona ilośc akcji (mln) 70 70 70 70 70 70 70 0 77 77 77 0 77 77 77 0 77 77 79 77 78 77 77 77 77 77 77 77 77 77 77
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