Kamdhenu Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2024 2025 2025 2025 2025 2026
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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2025-03-31 2025-06-30
Przychód (mln) 2,213 2,091 2,135 1,972 1,829 1,785 2,218 2,422 2,268 2,709 3,051 3,756 3,998 3,321 2,423 2,582 2,230 2,380 2,554 2,456 881 1,464 1,928 1,979 1,459 2,155 2,265 2,528 1,912 1,913 1,827 1,669 2,086 1,850 1,550 1,760 1,845 1,902 1,750 1,978 1,958
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.36% -14.65% 3.9% 22.8% 24.0% 51.8% 37.5% 55.1% 76.3% 22.6% -20.57% -31.25% -44.23% -28.33% 5.4% -4.90% -60.48% -38.49% -24.51% -19.42% 65.5% 47.2% 17.5% 27.8% 31.1% -11.25% -19.37% -33.99% 9.1% -3.27% -15.13% 5.5% -11.53% 2.8% 12.9% 12.4% 6.1%
Marża brutto 15.6% 19.7% 19.5% 28.4% 22.9% 23.7% 21.7% 24.1% 21.7% 19.0% 13.8% 10.6% 16.4% 20.0% 27.5% 18.2% 21.2% 25.7% 20.4% 19.3% 41.4% 36.3% 33.6% 19.9% 32.8% 17.6% 19.5% 20.8% 24.7% 22.6% 25.5% 26.8% 18.7% 26.1% 29.6% 27.5% 22.2% 29.1% 30.8% 30.9% 32.6%
Koszty i Wydatki (mln) 2,161 2,063 2,098 1,972 1,800 1,718 2,145 2,348 2,190 2,628 2,957 3,646 3,880 3,213 2,307 2,462 2,104 2,311 2,454 2,456 833 1,398 1,813 1,979 1,366 2,039 2,144 2,369 1,769 1,802 1,667 1,530 1,941 1,730 1,422 1,526 1,710 1,752 1,557 1,755 1,758
EBIT (mln) 52 61 74 79 64 67 73 58 78 81 93 110 117 107 116 123 126 69 100 84 48 66 115 37 132 117 121 160 143 110 160 139 145 121 129 235 135 150 193 223 200
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.6% 9.6% -0.61% -26.92% 21.6% 20.7% 27.5% 90.5% 50.4% 32.2% 23.9% 11.6% 7.0% -35.94% -13.49% -31.79% -61.71% -4.04% 14.5% -55.28% 175.1% 77.0% 5.6% 326.7% 8.2% -5.34% 31.7% -13.06% 1.2% 9.1% -19.33% 69.1% -6.46% 24.4% 49.8% -4.87% 47.7%
EBIT (%) 2.3% 2.9% 3.5% 4.0% 3.5% 3.8% 3.3% 2.4% 3.4% 3.0% 3.1% 2.9% 2.9% 3.2% 4.8% 4.7% 5.6% 2.9% 3.9% 3.4% 5.5% 4.5% 6.0% 1.9% 9.1% 5.4% 5.3% 6.3% 7.5% 5.8% 8.7% 8.3% 6.9% 6.5% 8.3% 13.3% 7.3% 7.9% 11.0% 11.3% 10.2%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 3 0 0 0 3 0 0 0 0 0 0 0 30 0 0 0 0 0
Koszty finansowe (mln) 34 34 38 40 36 38 37 32 35 36 31 25 25 28 32 30 26 27 32 32 37 39 33 24 8 9 9 20 8 5 4 2 1 1 3 1 1 1 0 0 0
Amortyzacja (mln) 13 13 14 13 14 13 18 27 16 16 18 27 19 18 18 18 21 21 21 21 21 21 22 22 23 12 23 23 11 12 12 13 12 13 13 13 13 13 13 13 13
EBITDA (mln) 64 75 88 93 78 81 85 88 94 101 115 140 137 127 135 134 146 90 -119 87 78 99 151 105 125 123 148 122 155 125 176 159 176 149 166 236 214 223 183 239 299
EBITDA(%) 2.9% 3.6% 4.1% 4.7% 4.2% 4.5% 3.8% 3.6% 4.1% 3.7% 3.8% 3.7% 3.4% 3.8% 5.6% 5.2% 6.6% 3.8% -4.67% 3.6% 8.8% 6.7% 7.8% 5.3% 8.6% 5.7% 6.5% 4.8% 8.1% 6.5% 9.7% 9.6% 8.4% 8.0% 10.7% 13.4% 11.6% 11.7% 10.5% 12.1% 15.3%
NOPLAT (mln) 18 29 37 41 31 32 38 44 43 48 66 87 93 81 85 91 93 42 -172 32 19 38 96 55 75 100 99 76 135 109 161 144 162 135 150 222 200 209 169 225 286
Podatek (mln) 6 7 12 18 11 9 13 14 15 17 25 30 33 29 30 32 32 -23 -42 9 5 13 25 16 20 23 23 22 35 27 41 37 41 33 39 55 46 50 45 54 72
Zysk Netto (mln) 12 21 25 23 20 22 26 19 28 31 41 56 59 52 55 59 61 65 -130 23 14 25 72 39 56 76 77 54 100 82 120 108 121 102 111 168 154 159 125 171 214
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 65.7% 3.9% 3.3% -18.88% 36.3% 41.6% 59.7% 203.7% 114.5% 66.0% 32.5% 4.2% 2.8% 25.4% -338.54% -60.81% -76.26% -61.51% 155.1% 70.8% 286.0% 204.8% 6.9% 37.3% 79.9% 7.4% 56.5% 98.9% 20.2% 24.0% -7.33% 55.7% 28.0% 56.0% 11.8% 2.0% 38.8%
Zysk netto (%) 0.6% 1.0% 1.2% 1.2% 1.1% 1.2% 1.2% 0.8% 1.2% 1.2% 1.4% 1.5% 1.5% 1.6% 2.3% 2.3% 2.7% 2.7% -5.11% 0.9% 1.6% 1.7% 3.7% 2.0% 3.8% 3.5% 3.4% 2.1% 5.2% 4.3% 6.6% 6.4% 5.8% 5.5% 7.2% 9.5% 8.4% 8.4% 7.1% 8.6% 10.9%
EPS 0.52 0.91 1.07 0.98 0.81 0.85 1.0 0.8 1.18 1.34 1.76 2.42 2.44 2.14 2.24 0.22 2.36 2.46 -4.92 0.086 0.54 0.94 2.68 0.15 2.07 2.96 2.86 0.2 4.08 3.05 4.46 0.4 4.48 3.78 4.13 0.62 0.57 0.57 0.45 0.62 0.76
EPS (rozwodnione) 0.52 0.91 1.07 0.98 0.81 0.85 1.0 0.8 1.17 1.33 1.75 2.41 2.33 2.05 2.16 0.22 2.35 2.45 -4.89 0.086 0.54 0.94 2.68 0.15 2.07 2.96 2.86 0.2 4.08 3.05 4.46 0.4 4.48 3.78 4.13 -10.54 0.56 0.57 0.45 0.61 0.76
Ilość akcji (mln) 24 23 23 23 24 23 23 23 23 23 23 23 24 24 24 25 26 27 27 26 27 27 27 27 27 27 27 27 25 27 27 27 27 27 27 27 269 280 277 275 282
Ważona ilość akcji (mln) 24 23 23 23 24 23 23 23 24 24 24 23 25 25 25 25 26 27 27 26 27 27 27 27 27 27 27 27 25 27 27 27 27 27 27 27 274 281 277 279 282
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