Just Dial Limited

Rachunek Zysków i Strat kwartalnie




2012-062012-092012-122013-032013-062013-092013-122014-032014-062014-092014-122015-032015-062018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0601B2B00.20.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 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 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 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
Przychód (mln) 817 876 952 933 1,046 1,127 1,199 1,221 1,350 1,474 1,544 1,514 0 2,114 2,210 2,268 2,323 2,402 2,426 2,354 2,350 1,624 1,675 1,695 1,757 1,654 1,560 1,589 1,667 1,856 2,214 2,214 2,325 2,470 2,606 2,650 2,703 2,806
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.0% 28.6% 25.9% 30.8% 29.1% 30.8% 28.8% 24.1% <span style="color:red">-100.00%</span> 43.4% 43.1% 49.7% inf% 13.6% 9.7% 3.8% 1.2% <span style="color:red">-32.37%</span> <span style="color:red">-30.94%</span> <span style="color:red">-27.98%</span> <span style="color:red">-25.22%</span> 1.8% <span style="color:red">-6.89%</span> <span style="color:red">-6.28%</span> <span style="color:red">-5.13%</span> 12.2% 41.9% 39.3% 39.5% 33.1% 17.7% 19.7% 16.2% 13.6%
Marża brutto 100.0% 100.0% 50.8% 105.3% 53.4% 48.8% 50.3% 101.8% 50.1% 48.6% 49.1% 101.0% 0.0% 44.4% 43.8% 44.5% 39.1% 44.2% 43.7% 43.4% 40.7% 33.6% 36.7% 34.1% 28.5% 15.0% 5.6% <span style="color:red">-1.30%</span> <span style="color:red">-7.84%</span> 0.8% 11.5% 24.4% 21.3% 26.1% 14.0% 18.2% 21.8% 24.6%
Koszty i Wydatki (mln) 595 663 755 686 725 819 908 881 1,067 1,111 1,104 1,180 0 1,624 1,720 1,801 1,775 1,895 1,883 1,812 1,709 1,366 1,336 1,419 1,455 1,911 1,472 1,610 1,773 1,842 2,027 2,027 2,075 2,203 2,240 2,168 2,113 2,116
EBIT (mln) 242 231 232 160 393 394 402 59 380 448 475 113 0 490 491 466 547 506 543 542 640 258 339 277 302 -257 88 265 222 14 899 187 242 266 945 1,231 589 689
EBIT Δ kw/kw 38.6% 41.4% 42.3% 168.9% 3.6% 12.0% 15.4% 47.4% inf% 8.6% 3.3% 75.8% 100.0% 3.1% 9.7% 14.0% 51540000000.0% 95.9% 60.2% 96.1% 112.1% 200.6% 286.0% 4.4% 36.2% 1922.0% 90.2% 41.7% 8.4% 94.7% 4.8% 84.8% 58.9% 61.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 29.6% 26.4% 24.3% 17.1% 37.6% 35.0% 33.5% 4.9% 28.1% 30.4% 30.7% 7.5% 0.0% 23.2% 22.2% 20.6% 23.6% 21.1% 22.4% 23.0% 27.3% 15.9% 20.2% 16.3% 17.2% <span style="color:red">-15.53%</span> 5.6% 16.7% 13.3% 0.8% 40.6% 8.4% 10.4% 10.8% 36.3% 46.4% 21.8% 24.6%
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 0 0 0 16 22 209 19 24 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 23 26 23 15 25 16 18 15 16 21 17 13 22 22 26 19 24 22 28 19
Amortyzacja (mln) 28 34 40 42 42 44 42 44 57 63 61 60 0 84 84 86 83 136 130 128 127 116 108 105 94 85 72 73 69 70 77 85 90 100 122 121 118 117
EBITDA (mln) 269 265 272 240 436 439 444 163 340 426 501 394 0 656 759 893 911 953 1,114 934 1,125 1,144 713 685 501 56 515 338 291 144 984 984 1,074 426 1,067 1,352 707 806
EBITDA(%) 33.0% 30.2% 28.6% 25.7% 41.7% 38.9% 37.1% 13.3% 25.2% 28.9% 32.5% 26.0% 0.0% 31.1% 34.3% 39.4% 39.2% 39.7% 45.9% 39.7% 47.9% 70.4% 42.6% 40.4% 28.5% 3.4% 33.0% 21.2% 17.5% 7.8% 44.5% 44.5% 46.2% 17.3% 40.9% 51.0% 26.2% 28.7%
NOPLAT (mln) 242 216 232 295 393 394 402 459 380 448 475 602 0 573 675 807 827 799 962 781 975 1,013 580 564 390 -44 428 244 205 -598 877 877 958 1,061 921 1,209 1,474 1,539
Podatek (mln) 75 71 72 81 113 108 104 117 99 133 153 131 0 187 191 234 202 226 192 160 215 180 107 65 54 -9 99 50 -16 -115 124 124 122 227 203 289 317 127
Zysk Netto (mln) 166 145 160 214 280 287 298 341 281 315 321 471 0 385 484 573 626 573 769 620 760 833 473 499 336 -35 329 194 220 -484 753 753 836 834 718 920 1,157 1,412
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.5% 97.9% 86.4% 59.8% 0.2% 9.9% 8.0% 38.0% <span style="color:red">-100.00%</span> 22.4% 50.6% 21.7% inf% 48.7% 58.9% 8.2% 21.5% 45.4% <span style="color:red">-38.47%</span> <span style="color:red">-19.51%</span> <span style="color:red">-55.83%</span> <span style="color:red">-104.22%</span> <span style="color:red">-30.48%</span> <span style="color:red">-61.17%</span> <span style="color:red">-34.36%</span> 1273.9% 128.9% 288.4% 279.1% <span style="color:red">-272.46%</span> <span style="color:red">-4.70%</span> 22.2% 38.4% 69.3%
Zysk netto (%) 20.4% 16.5% 16.8% 22.9% 26.8% 25.4% 24.8% 28.0% 20.8% 21.4% 20.8% 31.1% 0.0% 18.2% 21.9% 25.3% 26.9% 23.9% 31.7% 26.3% 32.4% 51.3% 28.3% 29.5% 19.1% <span style="color:red">-2.13%</span> 21.1% 12.2% 13.2% <span style="color:red">-26.06%</span> 34.0% 34.0% 36.0% 33.8% 27.5% 34.7% 42.8% 50.3%
EPS 2.4 2.09 2.3 3.34 4.01 4.1 4.25 5.35 4.01 4.49 4.57 7.37 4.71 5.72 7.18 8.51 9.79 8.85 11.86 9.55 11.9 12.84 7.41 8.08 5.44 -0.57 2.32 2.32 2.64 -5.75 8.94 8.93 9.91 9.84 8.44 10.82 13.61 16.61
EPS (rozwodnione) 2.37 2.06 2.3 3.34 3.98 4.07 4.22 5.35 3.99 4.45 4.53 7.37 4.67 5.71 7.17 8.49 9.79 8.79 11.77 9.49 11.9 12.7 7.3 7.9 5.44 -0.57 2.29 2.29 2.6 -5.75 8.87 8.87 9.83 9.8 8.44 10.82 13.61 16.61
Ilośc akcji (mln) 69 69 70 64 70 70 70 64 70 70 70 64 0 67 67 67 64 65 65 65 64 65 64 62 62 62 84 84 84 84 84 84 84 85 85 85 85 85
Ważona ilośc akcji (mln) 70 70 70 64 70 70 70 64 70 71 71 64 0 67 68 68 64 65 65 65 64 66 65 63 62 62 85 85 85 84 85 85 85 85 85 85 85 85
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