Kaynes Technology India Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 1,834 2,385 1,993 2,732 2,891 3,646 2,972 3,608 5,093 6,373 5,040 5,721 6,612
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.6% 52.9% 49.1% 32.1% 76.2% 74.8% 69.6% 58.5% 29.8%
Marża brutto 30.9% 26.1% 27.7% 29.9% 29.8% 22.7% 21.1% 27.9% 24.3% 18.7% 19.0% 20.3% 30.8%
Koszty i Wydatki (mln) 1,652 2,006 1,786 2,347 2,525 3,085 2,622 3,186 4,454 5,494 4,454 4,986 5,780
EBIT (mln) 205 369 207 385 366 545 350 423 639 879 585 735 832
EBIT Δ kw/kw 44.0% 32.4% 40.9% 8.9% 42.8% 38.0% 40.2% 0.0% 0.0% 0.0% 0.0% 255.5% 116.0%
EBIT (%) 11.2% 15.5% 10.4% 14.1% 12.6% 15.0% 11.8% 11.7% 12.5% 13.8% 11.6% 12.9% 12.6%
Przychody fiansowe (mln) 0 4 7 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 69 63 69 103 92 63 113 118 148 155 227 221 270
Amortyzacja (mln) 37 37 46 47 46 48 53 65 60 74 84 86 108
EBITDA (mln) 242 391 249 439 438 649 403 578 793 952 669 1,157 1,187
EBITDA(%) 13.2% 16.4% 12.5% 16.1% 15.1% 17.8% 13.5% 16.0% 15.6% 14.9% 13.3% 20.2% 17.9%
NOPLAT (mln) 135 291 134 289 300 537 319 394 585 1,019 641 849 808
Podatek (mln) 28 92 34 79 71 124 72 71 133 207 133 247 144
Zysk Netto (mln) 107 199 100 210 229 411 246 323 452 811 508 602 665
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 112.9% 107.1% 145.4% 53.8% 97.6% 97.4% 106.0% 86.4% 47.1%
Zysk netto (%) 5.9% 8.3% 5.0% 7.7% 7.9% 11.3% 8.3% 9.0% 8.9% 12.7% 10.1% 10.5% 10.1%
EPS 1.85 3.41 1.73 3.61 3.93 7.1 4.24 5.56 7.72 13.13 7.94 9.38 10.39
EPS (rozwodnione) 1.85 3.41 1.73 3.61 3.93 7.1 4.24 5.56 7.49 12.97 7.84 9.29 10.28
Ilośc akcji (mln) 58 58 58 58 58 58 58 58 59 59 64 64 64
Ważona ilośc akcji (mln) 58 58 58 58 58 58 58 58 60 60 65 65 65
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR