JK Lakshmi 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 31 32 33 34 35 36 37 38 39
Rok finansowy 2011 2011 2012 2012 2011 2011 2012 2012 2013 2013 2013 2014 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 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q3 Q4 Q1 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
Data 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-12-31 2013-03-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 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 2025-03-31
Przychód (mln) 3,153 4,140 3,918 3,541 0 5,263 0 0 0 0 0 0 10,399 9,586 10,385 12,793 11,363 10,124 10,779 11,375 9,115 11,317 12,598 14,243 13,256 12,088 12,857 15,998 16,541 13,736 15,617 18,621 17,302 15,745 17,028 17,808 15,639 12,343 14,968 18,976
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 27.1% -100.00% -100.00% 0.0% -100.00% 0.0% 0.0% inf% inf% inf% inf% 9.3% 5.6% 3.8% -11.09% -19.78% 11.8% 16.9% 25.2% 45.4% 6.8% 2.1% 12.3% 24.8% 13.6% 21.5% 16.4% 4.6% 14.6% 9.0% -4.36% -9.62% -21.61% -12.10% 6.6%
Marża brutto 39.4% 14.7% 46.9% 40.1% 0.0% 30.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 51.9% 50.7% 52.6% 124.0% 60.9% 58.8% 57.8% 132.2% 59.0% 58.4% 59.4% 40.4% 59.4% 79.8% 54.2% 34.3% 54.0% 80.2% 83.4% 47.9% 39.8% 78.2% 81.5% 46.6% 42.4% 79.0% 81.6% 51.0%
Koszty i Wydatki (mln) 3,118 3,625 3,426 3,385 0 4,672 0 0 0 0 0 0 9,933 9,152 9,855 11,797 9,806 8,858 9,571 9,623 7,951 9,643 10,881 11,668 11,211 10,700 11,671 13,346 14,532 12,664 14,332 16,882 15,897 14,139 14,664 15,122 14,132 12,343 13,713 16,231
EBIT (mln) 35 514 492 156 0 592 0 0 0 0 0 0 585 588 675 799 1,616 1,322 1,358 1,609 1,235 1,853 1,921 2,576 2,045 1,388 1,186 2,654 2,009 1,071 1,285 1,738 1,405 1,606 2,364 2,686 1,507 144 1,256 2,745
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% 15.1% -100.00% -100.00% 0.0% -100.00% 0.0% 0.0% inf% inf% inf% inf% 176.2% 125.1% 101.3% 101.4% -23.58% 40.1% 41.5% 60.0% 65.6% -25.07% -38.29% 3.0% -1.76% -22.84% 8.4% -34.48% -30.06% 49.9% 84.0% 54.5% 7.2% -91.05% -46.89% 2.2%
EBIT (%) 1.1% 12.4% 12.5% 4.4% 0.0% 11.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.6% 6.1% 6.5% 6.2% 14.2% 13.1% 12.6% 14.1% 13.5% 16.4% 15.2% 18.1% 15.4% 11.5% 9.2% 16.6% 12.1% 7.8% 8.2% 9.3% 8.1% 10.2% 13.9% 15.1% 9.6% 1.2% 8.4% 14.5%
Przychody fiansowe (mln) 0 0 0 0 0 nan 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) 126 150 219 202 0 97 0 0 0 0 0 0 617 663 644 608 567 556 587 503 515 514 488 367 368 355 367 298 359 334 354 287 331 336 391 446 484 431 453 444
Amortyzacja (mln) 212 231 247 256 0 539 0 0 0 0 0 0 524 532 530 524 531 516 563 588 561 572 565 555 538 553 551 593 560 568 568 588 557 566 657 679 717 749 762 767
EBITDA (mln) 341 882 802 536 0 1,037 0 0 0 0 0 0 1,109 1,119 1,205 1,323 2,147 1,838 1,921 2,197 1,796 2,425 2,486 2,991 2,751 2,117 1,918 3,101 2,638 1,835 1,996 2,494 1,962 2,312 3,189 3,365 2,224 893 2,085 3,671
EBITDA(%) 10.8% 21.3% 20.5% 15.1% 0.0% 19.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.7% 11.7% 11.6% 10.3% 18.9% 18.2% 17.8% 19.3% 19.7% 21.4% 19.7% 21.0% 20.8% 17.5% 14.9% 19.4% 15.9% 13.4% 12.8% 13.4% 11.3% 14.7% 18.7% 18.9% 14.2% 7.2% 13.9% 19.3%
NOPLAT (mln) 2 501 336 78 0 401 0 0 0 0 0 0 -5 -71 32 531 747 766 771 1,406 720 1,339 1,433 2,069 1,845 1,209 1,000 2,210 1,719 933 1,074 1,618 1,185 1,410 2,230 2,503 1,154 -286 870 2,461
Podatek (mln) -44 182 109 14 0 98 0 0 0 0 0 0 -36 -14 0 132 209 269 262 420 214 410 248 477 483 336 342 326 569 315 300 470 388 451 728 879 504 -94 266 603
Zysk Netto (mln) 46 320 228 65 0 303 0 0 0 0 0 0 60 -48 91 409 498 487 504 992 489 896 1,140 1,529 1,314 843 641 1,837 1,112 610 764 1,100 785 927 1,437 1,570 703 -140 594 1,835
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.00% -5.16% -100.00% -100.00% 0.0% -100.00% 0.0% 0.0% inf% -inf% inf% inf% 723.3% 1114.0% 452.7% 142.5% -1.79% 84.0% 126.1% 54.2% 168.5% -5.82% -43.75% 20.2% -15.37% -27.64% 19.1% -40.11% -29.42% 51.8% 88.1% 42.7% -10.41% -115.10% -58.66% 16.9%
Zysk netto (%) 1.5% 7.7% 5.8% 1.8% 0.0% 5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% -0.50% 0.9% 3.2% 4.4% 4.8% 4.7% 8.7% 5.4% 7.9% 9.0% 10.7% 9.9% 7.0% 5.0% 11.5% 6.7% 4.4% 4.9% 5.9% 4.5% 5.9% 8.4% 8.8% 4.5% -1.13% 4.0% 9.7%
EPS 0.38 2.61 1.86 0.53 4.02 2.48 3.5 2.72 1.33 1.2 4.57 3.44 0.51 -0.41 0.78 0.0 4.23 4.14 4.28 0.0 4.16 7.61 9.69 12.99 11.16 7.17 5.45 15.61 9.45 5.19 6.49 9.35 6.67 7.88 12.21 13.34 5.97 -1.19 5.05 15.6
EPS (rozwodnione) 0.38 2.61 1.86 0.53 4.02 2.48 3.5 2.72 1.33 1.2 4.57 3.44 0.51 -0.41 0.78 0.0 4.23 4.14 4.28 0.0 4.16 7.61 9.69 12.99 11.16 7.17 5.45 15.61 9.45 5.19 6.49 9.35 6.67 7.88 12.21 13.34 5.97 -1.19 5.05 15.6
Ilośc akcji (mln) 122 122 122 122 122 122 118 118 118 118 118 118 119 118 117 0 118 118 118 0 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118
Ważona ilośc akcji (mln) 122 122 122 122 122 122 118 118 118 118 118 118 119 118 117 0 118 118 118 0 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118
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