JK Paper 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
Rok finansowy 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 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 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) 7,950 7,852 8,694 8,072 7,131 7,906 8,206 7,359 4,692 6,384 7,449 8,748 6,608 9,444 10,236 12,490 14,302 16,441 16,431 16,923 15,844 16,500 17,062 17,186 17,136 16,829 16,320
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.31%</span> 0.7% <span style="color:red">-5.61%</span> <span style="color:red">-8.83%</span> <span style="color:red">-34.19%</span> <span style="color:red">-19.25%</span> <span style="color:red">-9.23%</span> 18.9% 40.8% 47.9% 37.4% 42.8% 116.5% 74.1% 60.5% 35.5% 10.8% 0.4% 3.8% 1.6% 8.2% 2.0% <span style="color:red">-4.35%</span>
Marża brutto 47.3% 48.8% 50.4% 53.4% 59.1% 54.4% 53.3% 55.3% 56.5% 49.2% 49.9% 45.1% 67.0% 53.8% 56.8% 43.1% 56.8% 57.4% 56.6% 45.8% 55.1% 48.0% 45.3% 25.8% 21.6% 18.3% 36.7%
Koszty i Wydatki (mln) 6,256 6,134 6,616 6,158 5,120 6,000 6,296 5,968 4,484 5,674 6,340 6,123 5,137 7,697 8,170 9,055 10,718 11,712 11,471 11,899 11,871 13,263 14,173 14,230 15,136 12,928 15,471
EBIT (mln) 1,755 1,803 2,220 2,127 2,203 2,158 2,197 1,699 480 926 1,364 1,848 1,471 1,747 2,066 2,758 3,580 4,729 4,960 4,031 3,973 3,238 2,889 2,956 2,000 1,813 848
EBIT Δ kw/kw 20.3% 16.5% 1.1% 25.2% 358.6% 133.1% 61.0% 8.1% 67.3% 47.0% 34.0% 33.0% 58.9% 63.1% 58.3% 31.6% 9.9% 46.0% 71.7% 36.4% 98.6% 0.0% 0.0% 0.0% 0.0% 18.3% 60.1%
EBIT (%) 22.1% 23.0% 25.5% 26.3% 30.9% 27.3% 26.8% 23.1% 10.2% 14.5% 18.3% 21.1% 22.3% 18.5% 20.2% 22.1% 25.0% 28.8% 30.2% 23.8% 25.1% 19.6% 16.9% 17.2% 11.7% 10.8% 5.2%
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
Koszty finansowe (mln) 282 285 322 355 322 329 313 329 352 318 334 218 330 374 294 414 292 362 941 202 513 420 802 346 356 680 240
Amortyzacja (mln) 312 318 378 269 361 365 396 374 418 445 443 436 432 450 447 601 651 666 695 806 799 835 833 634 803 823 827
EBITDA (mln) 2,066 2,121 2,598 2,396 2,564 2,523 2,592 2,072 898 1,372 1,808 2,384 2,245 2,550 2,841 3,673 4,581 5,871 6,145 4,485 5,320 4,660 4,283 3,590 2,803 2,956 1,898
EBITDA(%) 26.0% 27.0% 29.9% 29.7% 36.0% 31.9% 31.6% 28.2% 19.1% 21.5% 24.3% 27.2% 34.0% 27.0% 27.8% 29.4% 32.0% 35.7% 37.4% 26.5% 33.6% 28.2% 25.1% 20.9% 16.4% 17.6% 11.6%
NOPLAT (mln) 1,473 1,518 1,898 1,772 1,881 1,830 1,884 1,370 128 608 1,030 1,936 1,483 1,726 2,100 2,658 3,638 4,507 4,509 3,810 4,009 3,406 2,648 3,185 1,934 1,452 831
Podatek (mln) 521 464 784 642 646 626 565 443 102 274 384 575 437 542 589 956 996 1,238 1,174 975 883 349 284 399 526 164 178
Zysk Netto (mln) 952 1,060 1,138 1,123 1,271 1,237 1,319 927 35 347 659 1,358 1,040 1,184 1,502 1,700 2,620 3,242 3,293 2,803 3,087 3,024 2,351 2,756 1,397 1,285 654
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.5% 16.6% 15.9% <span style="color:red">-17.44%</span> <span style="color:red">-97.23%</span> <span style="color:red">-71.94%</span> <span style="color:red">-49.99%</span> 46.5% 2854.5% 241.2% 127.8% 25.2% 151.9% 173.9% 119.2% 64.9% 17.8% <span style="color:red">-6.75%</span> <span style="color:red">-28.61%</span> <span style="color:red">-1.65%</span> <span style="color:red">-54.73%</span> <span style="color:red">-57.50%</span> <span style="color:red">-72.19%</span>
Zysk netto (%) 12.0% 13.5% 13.1% 13.9% 17.8% 15.6% 16.1% 12.6% 0.8% 5.4% 8.9% 15.5% 15.7% 12.5% 14.7% 13.6% 18.3% 19.7% 20.0% 16.6% 19.5% 18.3% 13.8% 16.0% 8.2% 7.6% 4.0%
EPS 5.37 5.95 6.38 6.34 7.13 6.75 7.4 5.2 0.2 1.9 3.72 8.02 6.14 6.99 8.87 10.04 15.47 19.14 19.44 16.54 18.22 17.85 13.88 16.27 8.25 7.59 3.86
EPS (rozwodnione) 5.32 5.95 6.38 6.34 7.13 6.75 7.4 5.2 0.2 1.9 3.72 8.02 6.14 6.99 8.87 10.04 15.46 19.14 19.44 16.54 18.22 17.85 13.88 15.22 7.25 7.25 3.86
Ilośc akcji (mln) 177 178 178 177 178 183 178 178 178 183 177 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169 169
Ważona ilośc akcji (mln) 179 178 178 177 178 183 178 178 178 183 177 169 169 169 169 169 169 169 169 169 169 169 169 190 193 177 169
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