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