Kajaria Ceramics 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 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) 5,355 5,536 5,842 5,459 6,075 5,966 6,586 5,919 6,292 6,067 7,207 6,282 6,712 6,612 7,500 6,570 7,253 7,586 8,099 7,000 7,147 7,413 6,445 2,776 7,125 8,383 9,488 5,617 9,736 10,682 10,932 10,082 10,778 10,911 11,944 10,642 11,216 11,518 12,408 11,137 11,793 11,637
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.4% 7.8% 12.7% 8.4% 3.6% 1.7% 9.4% 6.1% 6.7% 9.0% 4.1% 4.6% 8.1% 14.7% 8.0% 6.5% -1.47% -2.28% -20.43% -60.35% -0.30% 13.1% 47.2% 102.4% 36.6% 27.4% 15.2% 79.5% 10.7% 2.1% 9.3% 5.6% 4.1% 5.6% 3.9% 4.6% 5.1% 1.0%
Marża brutto 59.3% 64.7% 62.2% 61.9% 66.3% 67.6% 63.5% 67.8% 63.9% 62.7% 61.7% 64.7% 56.5% 61.3% 61.2% 65.4% 63.0% 60.9% 44.8% 59.9% 59.3% 61.0% 49.0% 36.0% 58.1% 58.0% 48.2% 65.1% 56.6% 57.9% 46.5% 62.9% 58.1% 59.3% 45.1% 55.7% 59.2% 59.3% 22.5% 22.2% 21.9% 58.8%
Koszty i Wydatki (mln) 4,672 4,816 4,914 4,700 5,067 5,003 5,442 4,850 5,235 5,147 6,027 5,457 5,696 5,735 6,477 5,829 6,389 6,599 7,031 6,198 6,356 6,578 5,782 3,104 5,962 6,841 7,776 5,078 8,212 9,125 9,586 8,870 9,820 9,906 10,514 9,255 9,780 10,119 11,113 9,888 10,610 10,548
EBIT (mln) 692 733 885 772 1,027 979 1,191 1,086 1,095 941 1,181 853 1,016 895 1,024 765 910 1,032 1,125 854 859 887 699 -302 1,211 1,607 1,712 539 1,523 1,558 1,333 1,212 958 1,005 1,416 1,387 1,436 1,399 1,295 1,249 1,183 1,089
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.4% 33.5% 34.5% 40.7% 6.6% -3.90% -0.86% -21.45% -7.24% -4.94% -13.31% -10.26% -10.44% 15.3% 9.9% 11.6% -5.57% -14.05% -37.89% -135.32% 41.0% 81.2% 145.0% 278.7% 25.8% -3.04% -22.13% 124.9% -37.14% -35.46% 6.2% 14.4% 50.0% 39.1% -8.55% -9.94% -17.63% -22.15%
EBIT (%) 12.9% 13.2% 15.2% 14.1% 16.9% 16.4% 18.1% 18.3% 17.4% 15.5% 16.4% 13.6% 15.1% 13.5% 13.6% 11.6% 12.5% 13.6% 13.9% 12.2% 12.0% 12.0% 10.8% -10.87% 17.0% 19.2% 18.0% 9.6% 15.6% 14.6% 12.2% 12.0% 8.9% 9.2% 11.9% 13.0% 12.8% 12.1% 10.4% 11.2% 10.0% 9.4%
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) 84 56 80 66 96 90 104 90 89 83 78 78 64 52 47 42 45 36 25 45 52 48 27 34 21 26 20 30 27 30 39 36 32 83 63 53 43 50 66 47 47 87
Amortyzacja (mln) 135 144 153 165 178 184 199 199 204 206 205 218 216 223 229 227 225 222 217 258 262 278 283 252 274 276 265 265 282 281 326 324 336 325 343 305 361 389 425 421 406 399
EBITDA (mln) 827 877 1,038 936 1,205 1,164 1,390 1,285 1,299 1,147 1,386 1,071 1,232 1,117 1,252 992 1,135 1,254 1,342 1,112 1,120 1,165 982 -50 1,485 1,882 1,977 864 1,876 1,913 1,729 1,617 1,370 1,406 1,864 1,785 1,878 1,897 1,720 1,670 1,658 1,583
EBITDA(%) 15.4% 15.8% 17.8% 17.2% 19.8% 19.5% 21.1% 21.7% 20.6% 18.9% 19.2% 17.1% 18.3% 16.9% 16.7% 15.1% 15.6% 16.5% 16.6% 15.9% 15.7% 15.7% 15.2% -1.78% 20.8% 22.5% 20.8% 15.4% 19.3% 17.9% 15.8% 16.0% 12.7% 12.9% 15.6% 16.8% 16.7% 16.5% 13.9% 15.0% 14.1% 13.6%
NOPLAT (mln) 608 678 806 706 931 890 1,087 996 1,006 858 1,102 782 952 842 977 724 830 996 1,031 809 807 838 670 -336 1,190 1,580 1,692 569 1,567 1,602 1,364 1,257 966 997 1,405 1,427 1,474 1,458 1,403 1,304 1,205 1,097
Podatek (mln) 193 207 250 219 320 311 398 350 385 309 381 293 382 311 280 270 324 337 362 305 -124 226 182 -6 294 370 380 154 374 354 391 328 277 260 298 336 366 379 354 358 350 307
Zysk Netto (mln) 398 456 517 466 591 572 690 634 636 551 707 489 637 531 660 456 502 648 647 510 932 615 496 -271 891 1,189 1,271 431 1,161 1,220 958 923 699 743 1,080 1,075 1,080 1,042 1,024 898 843 777
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.6% 25.4% 33.6% 36.2% 7.7% -3.64% 2.4% -22.87% 0.1% -3.63% -6.69% -6.83% -21.19% 22.0% -1.96% 11.9% 85.6% -5.03% -23.33% -153.13% -4.37% 93.3% 156.3% 258.9% 30.3% 2.6% -24.65% 114.4% -39.85% -39.09% 12.8% 16.5% 54.5% 40.2% -5.17% -16.46% -21.94% -25.39%
Zysk netto (%) 7.4% 8.2% 8.8% 8.5% 9.7% 9.6% 10.5% 10.7% 10.1% 9.1% 9.8% 7.8% 9.5% 8.0% 8.8% 6.9% 6.9% 8.5% 8.0% 7.3% 13.0% 8.3% 7.7% -9.76% 12.5% 14.2% 13.4% 7.7% 11.9% 11.4% 8.8% 9.2% 6.5% 6.8% 9.0% 10.1% 9.6% 9.0% 8.3% 8.1% 7.1% 6.7%
EPS 2.63 2.91 0.0 2.93 3.72 3.6 4.34 3.99 4.0 3.47 4.45 3.21 4.01 3.42 4.15 2.87 3.16 4.08 0.0 3.21 5.86 3.87 0.0 -1.7 5.61 7.48 0.0 2.71 7.31 7.68 6.01 5.8 4.39 4.67 6.78 6.75 6.78 6.54 6.43 5.64 5.29 4.88
EPS (rozwodnione) 2.6 2.91 0.0 2.93 3.72 3.6 4.34 3.97 3.99 3.46 4.44 3.2 4.0 3.41 4.14 2.86 3.16 4.07 0.0 3.21 5.86 3.87 0.0 -1.7 5.6 7.48 0.0 2.71 7.3 7.67 6.01 5.8 4.39 4.67 6.78 6.75 6.78 6.53 6.43 5.63 5.28 4.88
Ilośc akcji (mln) 151 157 0 159 159 159 159 159 159 159 159 152 159 155 159 159 159 159 0 159 159 159 0 159 159 159 0 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159
Ważona ilośc akcji (mln) 153 157 0 159 159 159 159 160 159 159 159 153 159 156 159 159 159 159 0 159 159 159 0 159 159 159 0 159 159 159 159 159 159 159 159 159 159 160 160 160 160 159
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