Wall Street Experts
ver. ZuMIgo(08/25)
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 |