J. Kumar Infraprojects Limited

Rachunek Zysków i Strat kwartalnie


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 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2013 2014 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 2024 2024
Data 2014-03-31 2014-06-30 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 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 Q4 Q1 Q2 Q3
Przychód (mln) 4,547 3,365 3,002 3,034 4,030 3,635 3,309 3,103 4,039 4,033 3,097 3,690 4,908 4,145 3,637 4,966 7,759 6,184 5,147 6,860 9,680 6,677 6,320 7,930 8,778 2,853 4,774 8,162 9,920 6,751 7,720 9,657 11,145 9,938 10,128 10,624 11,342 11,313 11,042 12,187 14,250 12,815 12,924 14,869
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.38%</span> 8.0% 10.2% 2.3% 0.2% 10.9% <span style="color:red">-6.40%</span> 18.9% 21.5% 2.8% 17.4% 34.6% 58.1% 49.2% 41.5% 38.1% 24.8% 8.0% 22.8% 15.6% <span style="color:red">-9.32%</span> <span style="color:red">-57.28%</span> <span style="color:red">-24.46%</span> 2.9% 13.0% 136.7% 61.7% 18.3% 12.3% 47.2% 31.2% 10.0% 1.8% 13.8% 9.0% 14.7% 25.6% 13.3% 17.0% 22.0%
Marża brutto 37.7% 38.6% 42.3% 43.0% 38.8% 33.0% 29.8% 35.6% 12.3% 30.9% 32.8% 30.9% 36.5% 46.9% 42.3% 39.4% 36.2% 36.9% 40.9% 42.5% 32.7% 39.4% 43.6% 38.8% 33.3% 41.0% 42.5% 37.2% 33.1% 26.2% 24.7% 22.9% 33.2% 22.1% 23.4% 23.0% 22.5% 11.9% 24.4% 24.7% 13.7% 12.6% 12.9% 24.3%
Koszty i Wydatki (mln) 3,982 2,836 2,474 2,538 3,542 3,059 2,807 2,638 3,625 3,484 2,607 3,140 4,622 3,674 3,126 4,360 6,803 5,434 4,401 6,010 8,593 5,853 5,556 7,062 8,208 2,920 4,495 7,369 9,248 6,153 6,972 8,640 9,929 8,908 9,045 9,495 10,161 10,109 9,869 10,824 12,630 11,381 11,446 13,107
EBIT (mln) 478 352 352 313 378 381 338 336 447 430 317 396 381 547 451 659 878 813 655 880 958 880 822 957 365 -7 338 862 337 598 747 1,017 1,216 1,029 1,083 1,129 1,181 1,205 1,173 1,364 1,619 1,434 1,478 1,762
EBIT Δ kw/kw 26.5% 7.5% 4.4% 6.9% 15.5% 11.5% 6.5% 15.1% 17.2% 21.5% 51.8% 54.9% 53.1% 37.8% 5.6% 31.2% 0.2% 1.1% 85.9% 8.0% 88697200000.0% 13339.9% 143.2% 11.1% 8.3% 101.1% 54.8% 15.3% 72.3% 41.9% 31.0% 9.9% 2.9% 14.5% 7.6% 17.2% 27.0% 16.0% 0.0% 0.0% 0.0% 0.0% 319.3% 463.4%
EBIT (%) 10.5% 10.5% 11.7% 10.3% 9.4% 10.5% 10.2% 10.8% 11.1% 10.7% 10.2% 10.7% 7.8% 13.2% 12.4% 13.3% 11.3% 13.1% 12.7% 12.8% 9.9% 13.2% 13.0% 12.1% 4.2% <span style="color:red">-0.23%</span> 7.1% 10.6% 3.4% 8.9% 9.7% 10.5% 10.9% 10.4% 10.7% 10.6% 10.4% 10.6% 10.6% 11.2% 11.4% 11.2% 11.4% 11.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171 0 0 0 209 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) 0 178 176 0 0 196 164 129 0 181 173 155 14 154 0 168 37 215 0 207 94 262 251 218 -39 268 239 245 -108 222 260 253 -190 248 250 221 -245 274 273 325 367 326 331 466
Amortyzacja (mln) 112 101 122 124 126 125 127 128 132 131 133 143 149 162 139 176 218 250 182 263 254 289 312 311 350 350 353 361 372 370 353 368 377 374 373 387 413 414 423 431 412 409 407 424
EBITDA (mln) 678 631 650 621 602 701 629 593 612 741 624 694 586 709 590 835 1,097 1,063 836 1,144 1,212 1,169 1,134 1,269 714 344 691 1,223 709 1,019 1,156 1,444 1,221 1,461 1,553 1,574 1,170 1,619 1,651 1,866 2,031 1,842 1,960 2,253
EBITDA(%) 14.9% 18.7% 21.7% 20.5% 14.9% 19.3% 19.0% 19.1% 15.1% 18.4% 20.1% 18.8% 12.0% 17.1% 16.2% 16.8% 14.1% 17.2% 16.3% 16.7% 12.5% 17.5% 17.9% 16.0% 8.1% 12.1% 14.5% 15.0% 7.1% 15.1% 15.0% 15.0% 11.0% 14.7% 15.3% 14.8% 10.3% 14.3% 15.0% 15.3% 14.3% 14.4% 15.2% 15.2%
NOPLAT (mln) 478 352 352 313 378 381 338 336 447 430 317 396 432 393 340 491 842 598 536 673 875 619 571 740 403 -275 99 617 444 427 543 823 1,034 839 929 966 1,002 1,001 956 1,109 1,340 1,196 1,222 1,363
Podatek (mln) 165 123 150 74 104 125 119 95 161 135 87 130 169 135 110 162 294 196 183 232 302 209 12 183 93 -67 28 168 117 106 132 236 294 220 254 255 263 273 221 283 343 332 321 366
Zysk Netto (mln) 313 229 202 239 273 255 218 241 286 295 230 265 263 258 230 329 548 402 354 442 573 409 559 557 311 -208 71 449 327 321 411 587 740 619 675 711 739 728 734 826 1,019 869 902 997
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.65%</span> 11.3% 7.9% 0.8% 4.7% 15.6% 5.3% 10.2% <span style="color:red">-8.01%</span> <span style="color:red">-12.55%</span> 0.2% 24.1% 108.1% 55.7% 53.6% 34.2% 4.6% 1.8% 58.0% 26.1% <span style="color:red">-45.81%</span> <span style="color:red">-150.85%</span> <span style="color:red">-87.29%</span> <span style="color:red">-19.36%</span> 5.3% <span style="color:red">-254.26%</span> 477.7% 30.7% 126.3% 92.9% 64.5% 21.1% <span style="color:red">-0.19%</span> 17.6% 8.7% 16.3% 37.9% 19.3% 22.8% 20.7%
Zysk netto (%) 6.9% 6.8% 6.7% 7.9% 6.8% 7.0% 6.6% 7.8% 7.1% 7.3% 7.4% 7.2% 5.4% 6.2% 6.3% 6.6% 7.1% 6.5% 6.9% 6.4% 5.9% 6.1% 8.8% 7.0% 3.5% <span style="color:red">-7.30%</span> 1.5% 5.5% 3.3% 4.8% 5.3% 6.1% 6.6% 6.2% 6.7% 6.7% 6.5% 6.4% 6.7% 6.8% 7.1% 6.8% 7.0% 6.7%
EPS 0.0 4.13 3.25 3.71 0.0 3.96 3.39 3.34 0.0 3.9 3.07 3.51 0.0 3.41 3.04 4.35 0.0 5.31 4.68 5.84 0.0 5.41 7.39 7.36 0.0 -2.75 0.94 5.94 0.0 4.24 5.43 7.76 9.78 8.18 8.93 9.39 9.76 9.63 9.71 10.92 13.46 11.48 11.92 13.21
EPS (rozwodnione) 0.0 4.13 3.25 3.71 0.0 3.96 3.39 3.34 0.0 3.9 3.07 3.51 0.0 3.41 3.04 4.35 0.0 5.31 4.68 5.84 0.0 5.41 7.39 7.36 0.0 -2.75 0.94 5.94 0.0 4.24 5.43 7.76 9.78 8.18 8.93 9.39 9.76 9.63 9.71 10.92 13.46 11.48 11.92 13.21
Ilośc akcji (mln) 0 56 62 64 0 64 64 72 0 76 75 76 0 76 76 76 0 76 76 76 0 76 76 76 0 76 76 76 0 76 76 76 76 76 76 76 76 76 76 76 76 76 76 75
Ważona ilośc akcji (mln) 0 56 62 64 0 64 64 72 0 76 75 76 0 76 76 76 0 76 76 76 0 76 76 76 0 76 76 76 0 76 76 76 76 76 76 76 76 76 76 76 76 76 76 75
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 INR INR