Jupiter Wagons Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
200 |
216 |
416 |
224 |
413 |
222 |
223 |
314 |
351 |
210 |
178 |
145 |
161 |
296 |
370 |
458 |
561 |
630 |
477 |
413 |
153 |
244 |
426 |
299 |
694 |
1,143 |
1,464 |
2,650 |
2,521 |
2,986 |
8,976 |
2,954 |
4,167 |
6,444 |
6,941 |
7,532 |
8,793 |
8,958 |
11,154 |
8,799 |
10,090 |
10,298 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
106.9% |
2.5% |
-46.40% |
40.2% |
-14.94% |
-5.29% |
-19.98% |
-53.96% |
-54.08% |
40.8% |
107.6% |
217.0% |
248.1% |
113.0% |
29.0% |
-9.91% |
-72.77% |
-61.24% |
-10.86% |
-27.51% |
353.8% |
368.1% |
244.0% |
785.0% |
263.5% |
161.2% |
513.2% |
11.5% |
65.3% |
115.8% |
-22.66% |
155.0% |
111.0% |
39.0% |
60.7% |
16.8% |
14.8% |
15.0% |
Marża brutto |
5.3% |
6.6% |
-2.26% |
15.0% |
24.1% |
12.0% |
-2.52% |
10.7% |
10.8% |
24.9% |
-4.89% |
18.0% |
13.1% |
10.0% |
3.1% |
9.4% |
9.8% |
11.1% |
-26.49% |
10.6% |
-3.03% |
0.1% |
-16.39% |
4.4% |
12.0% |
12.6% |
-0.71% |
19.4% |
23.2% |
16.9% |
9.6% |
21.5% |
21.1% |
20.2% |
-0.17% |
20.2% |
19.7% |
21.0% |
19.9% |
22.2% |
20.9% |
21.7% |
Koszty i Wydatki (mln) |
282 |
310 |
527 |
259 |
393 |
261 |
431 |
329 |
368 |
222 |
221 |
144 |
169 |
303 |
409 |
451 |
553 |
606 |
492 |
407 |
190 |
277 |
396 |
308 |
674 |
1,093 |
1,333 |
2,447 |
2,237 |
2,820 |
8,098 |
2,714 |
3,737 |
5,704 |
6,080 |
6,629 |
7,657 |
7,783 |
9,757 |
7,556 |
10,090 |
10,298 |
EBIT (mln) |
-82 |
-93 |
-90 |
-35 |
20 |
-39 |
-208 |
-15 |
-39 |
-12 |
-73 |
-50 |
-55 |
-31 |
-58 |
-18 |
-17 |
-1 |
1,035 |
-13 |
-40 |
-55 |
-4 |
-9 |
21 |
50 |
131 |
-13 |
35 |
26 |
253 |
240 |
430 |
740 |
860 |
903 |
1,136 |
1,175 |
1,398 |
1,242 |
0 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
124.2% |
-58.11% |
132.4% |
-56.88% |
-297.35% |
-70.18% |
-64.82% |
232.9% |
41.3% |
167.3% |
-20.63% |
-63.81% |
-68.39% |
-96.65% |
1880.1% |
-25.97% |
128.1% |
5128.4% |
-100.43% |
-36.44% |
151.7% |
191.9% |
3009.3% |
48.4% |
70.4% |
-48.81% |
93.9% |
1993.8% |
1124.2% |
2775.7% |
239.5% |
275.8% |
163.8% |
58.8% |
62.4% |
37.6% |
-100.00% |
-100.00% |
EBIT (%) |
-41.13% |
-43.14% |
-21.55% |
-15.60% |
4.8% |
-17.63% |
-93.45% |
-4.80% |
-11.16% |
-5.55% |
-41.09% |
-34.70% |
-34.33% |
-10.54% |
-15.71% |
-3.96% |
-3.12% |
-0.17% |
216.8% |
-3.25% |
-26.12% |
-22.39% |
-1.06% |
-2.85% |
3.0% |
4.4% |
8.9% |
-0.48% |
1.4% |
0.9% |
2.8% |
8.1% |
10.3% |
11.5% |
12.4% |
12.0% |
12.9% |
13.1% |
12.5% |
14.1% |
0.0% |
0.0% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
49 |
47 |
0 |
49 |
53 |
53 |
54 |
58 |
65 |
71 |
74 |
51 |
71 |
67 |
88 |
74 |
68 |
67 |
6 |
16 |
12 |
16 |
17 |
16 |
16 |
17 |
19 |
44 |
42 |
47 |
65 |
56 |
71 |
74 |
27 |
84 |
104 |
115 |
108 |
126 |
167 |
145 |
Amortyzacja (mln) |
52 |
51 |
50 |
36 |
36 |
36 |
36 |
24 |
24 |
24 |
33 |
25 |
26 |
25 |
27 |
26 |
26 |
25 |
27 |
21 |
23 |
23 |
16 |
0 |
0 |
0 |
0 |
24 |
24 |
25 |
59 |
60 |
66 |
62 |
62 |
66 |
71 |
68 |
76 |
125 |
0 |
0 |
EBITDA (mln) |
-30 |
-42 |
-40 |
1 |
56 |
-3 |
-172 |
9 |
-16 |
12 |
-41 |
-25 |
-29 |
-6 |
-31 |
7 |
9 |
24 |
1,062 |
8 |
-17 |
-32 |
12 |
-9 |
21 |
50 |
131 |
204 |
287 |
185 |
818 |
248 |
436 |
747 |
803 |
923 |
1,199 |
1,210 |
1,474 |
1,367 |
1,359 |
1,441 |
EBITDA(%) |
-15.24% |
-19.58% |
-9.63% |
0.6% |
13.6% |
-1.28% |
-77.24% |
2.7% |
-4.43% |
5.7% |
-22.77% |
-17.18% |
-18.14% |
-2.19% |
-8.32% |
1.6% |
1.5% |
3.8% |
222.4% |
1.9% |
-11.13% |
-13.06% |
2.8% |
-2.85% |
3.0% |
4.4% |
8.9% |
7.7% |
11.4% |
6.2% |
9.1% |
8.4% |
10.5% |
11.6% |
11.6% |
12.3% |
13.6% |
13.5% |
13.2% |
15.5% |
13.5% |
14.0% |
NOPLAT (mln) |
-131 |
-140 |
-794 |
-84 |
-34 |
-92 |
-799 |
-73 |
-81 |
-83 |
-114 |
-76 |
-101 |
-73 |
-119 |
-66 |
-60 |
-42 |
1,055 |
57 |
-29 |
-48 |
-6 |
-25 |
4 |
33 |
112 |
160 |
246 |
137 |
753 |
192 |
365 |
672 |
776 |
839 |
1,095 |
1,095 |
1,406 |
1,194 |
1,192 |
1,296 |
Podatek (mln) |
-51 |
-71 |
-87 |
0 |
0 |
0 |
39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24 |
-0 |
-0 |
1 |
-0 |
54 |
84 |
46 |
76 |
64 |
124 |
227 |
383 |
210 |
274 |
281 |
343 |
278 |
298 |
332 |
Zysk Netto (mln) |
-80 |
-69 |
-707 |
-84 |
-34 |
-92 |
-838 |
-73 |
-81 |
-83 |
-114 |
-76 |
-101 |
-73 |
-119 |
-66 |
-60 |
-42 |
1,055 |
57 |
-29 |
-48 |
18 |
-25 |
4 |
32 |
112 |
106 |
162 |
91 |
493 |
129 |
241 |
446 |
392 |
629 |
821 |
815 |
1,052 |
919 |
897 |
973 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-58.08% |
33.7% |
18.5% |
-12.45% |
141.1% |
-10.67% |
-86.36% |
4.1% |
24.5% |
-11.49% |
4.2% |
-13.00% |
-40.56% |
-42.06% |
985.8% |
186.4% |
-50.81% |
12.6% |
-98.25% |
-143.12% |
114.8% |
166.5% |
505.8% |
527.3% |
3624.1% |
186.5% |
341.3% |
22.3% |
48.2% |
390.2% |
-20.41% |
386.5% |
241.2% |
82.7% |
168.2% |
46.2% |
9.3% |
19.5% |
Zysk netto (%) |
-40.07% |
-31.95% |
-170.17% |
-37.35% |
-8.12% |
-41.67% |
-376.17% |
-23.33% |
-23.02% |
-39.30% |
-64.12% |
-52.73% |
-62.40% |
-24.72% |
-32.20% |
-14.47% |
-10.66% |
-6.72% |
221.1% |
13.9% |
-19.25% |
-19.54% |
4.3% |
-8.26% |
0.6% |
2.8% |
7.6% |
4.0% |
6.4% |
3.0% |
5.5% |
4.4% |
5.8% |
6.9% |
5.6% |
8.3% |
9.3% |
9.1% |
9.4% |
10.4% |
8.9% |
9.5% |
EPS |
-1.46 |
-1.26 |
0.0 |
-1.52 |
-0.61 |
-1.68 |
-15.25 |
-1.33 |
-1.48 |
-1.5 |
-2.07 |
-1.39 |
-1.83 |
-1.33 |
-2.16 |
-1.2 |
-1.09 |
-0.77 |
0.0 |
0.64 |
-0.33 |
-0.53 |
0.0 |
-0.28 |
0.05 |
0.36 |
0.0 |
0.27 |
0.42 |
0.23 |
1.27 |
0.33 |
0.62 |
1.15 |
1.01 |
1.57 |
2.05 |
2.03 |
2.56 |
2.23 |
2.12 |
2.29 |
EPS (rozwodnione) |
-1.46 |
-1.26 |
0.0 |
-1.52 |
-0.61 |
-1.68 |
-15.25 |
-1.33 |
-1.48 |
-1.5 |
-2.07 |
-1.39 |
-1.83 |
-1.33 |
-2.16 |
-1.2 |
-1.09 |
-0.77 |
0.0 |
0.64 |
-0.33 |
-0.53 |
0.0 |
-0.28 |
0.05 |
0.36 |
0.0 |
0.27 |
0.42 |
0.23 |
1.27 |
0.33 |
0.62 |
1.15 |
1.01 |
1.57 |
2.05 |
2.03 |
2.56 |
2.23 |
2.12 |
2.29 |
Ilośc akcji (mln) |
55 |
55 |
0 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
0 |
90 |
89 |
90 |
0 |
88 |
87 |
88 |
0 |
89 |
89 |
89 |
387 |
387 |
387 |
387 |
387 |
399 |
399 |
401 |
401 |
412 |
423 |
425 |
Ważona ilośc akcji (mln) |
55 |
55 |
0 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
0 |
90 |
89 |
90 |
0 |
88 |
87 |
88 |
0 |
89 |
89 |
89 |
387 |
392 |
388 |
387 |
387 |
399 |
399 |
401 |
401 |
412 |
423 |
425 |
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 |