Khadim India 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
Rok finansowy 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 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 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) 1,390 1,493 1,784 1,732 2,046 1,888 1,896 2,264 1,765 1,985 2,161 2,228 1,748 1,476 604 1,217 1,741 2,617 882 1,616 1,850 1,467 1,661 1,860 1,490 1,592 1,580 1,571 1,562 1,436 1,539 1,606 1,602
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.2% 26.5% 6.3% 30.7% -13.77% 5.1% 13.9% -1.59% -0.97% -25.64% -72.05% -45.36% -0.39% 77.3% 46.1% 32.8% 6.3% -43.93% 88.2% 15.1% -19.50% 8.5% -4.87% -15.56% 4.9% -9.78% -2.59% 2.2% 2.5%
Marża brutto 41.8% 29.5% 38.5% 41.9% 37.8% 22.5% 39.8% 38.0% 41.4% 20.0% 36.5% 37.9% 40.0% 10.4% 28.5% 31.7% 37.0% 12.3% 35.3% 37.2% 37.7% 18.7% 41.3% 40.7% 41.6% 44.4% 44.9% 44.7% 45.7% 26.8% 28.5% 48.3% 44.6%
Koszty i Wydatki (mln) 1,278 1,387 1,648 1,560 1,886 1,718 1,774 2,123 1,690 1,916 2,060 2,178 1,821 1,616 849 1,436 1,684 2,526 978 1,566 1,715 1,377 1,575 1,735 1,423 1,527 1,498 1,497 1,480 1,369 1,468 1,606 1,602
EBIT (mln) 99 121 128 172 161 170 123 141 75 69 101 50 -73 -140 -245 -218 56 49 -95 51 135 51 85 147 130 130 82 100 100 67 71 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.4% 41.0% -3.80% -18.03% -53.33% -59.34% -17.79% -64.36% -198.00% -302.52% -342.76% -535.63% 176.9% 134.7% -61.13% 123.2% 139.8% 5.8% 189.7% 191.3% -3.84% 153.1% -4.28% -32.40% -23.14% -48.21% -12.89% -100.00% -100.00%
EBIT (%) 7.1% 8.1% 7.2% 9.9% 7.8% 9.0% 6.5% 6.2% 4.2% 3.5% 4.7% 2.3% -4.20% -9.49% -40.58% -17.94% 3.2% 1.9% -10.80% 3.1% 7.3% 3.5% 5.1% 7.9% 8.7% 8.2% 5.2% 6.3% 6.4% 4.7% 4.6% 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 76 73 45 75 0 0 0 77 0 0
Koszty finansowe (mln) 0 0 0 39 33 19 23 29 31 34 65 70 81 78 65 69 61 59 55 56 60 57 63 76 73 79 75 78 75 85 77 76 74
Amortyzacja (mln) 39 39 39 39 39 40 43 47 48 46 99 104 108 108 102 102 95 92 92 86 81 77 85 98 101 99 101 103 100 101 103 104 102
EBITDA (mln) 138 158 165 257 210 199 181 209 141 102 216 175 49 -69 -106 -46 191 176 35 204 242 160 194 245 232 229 198 202 200 168 174 211 192
EBITDA(%) 9.9% 10.6% 9.3% 14.8% 10.2% 10.5% 9.6% 9.2% 8.0% 5.1% 10.0% 7.9% 2.8% -4.67% -17.62% -3.79% 11.0% 6.7% 4.0% 12.6% 13.1% 10.9% 11.7% 13.2% 15.5% 14.4% 12.5% 12.9% 12.8% 11.7% 11.3% 13.2% 12.0%
NOPLAT (mln) 78 95 108 178 137 141 115 133 62 22 52 1 -140 -254 -273 -217 35 24 -111 62 101 26 45 72 57 51 22 21 25 14 9 32 16
Podatek (mln) 31 9 37 64 49 39 41 47 23 10 19 16 -8 -56 4 -6 -9 -91 -2 -3 19 -1 12 -22 -9 93 6 4 6 4 3 8 4
Zysk Netto (mln) 47 103 71 114 89 102 74 86 40 12 33 -15 -132 -199 -278 -211 44 115 -109 65 82 27 33 50 48 43 16 18 18 10 6 23 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 88.8% -1.48% 4.3% -24.64% -55.26% -88.19% -54.83% -117.93% -432.53% -1750.91% -929.56% 1272.9% 133.6% 158.0% -60.76% 130.6% 84.9% -76.99% 130.7% -22.42% -41.27% 61.8% -50.87% -64.40% -62.22% -76.11% -60.49% 30.3% -36.37%
Zysk netto (%) 3.4% 6.9% 4.0% 6.6% 4.3% 5.4% 3.9% 3.8% 2.2% 0.6% 1.5% -0.69% -7.55% -13.46% -45.96% -17.37% 2.5% 4.4% -12.34% 4.0% 4.4% 1.8% 2.0% 2.7% 3.2% 2.7% 1.0% 1.1% 1.2% 0.7% 0.4% 1.5% 0.7%
EPS 2.72 5.98 4.11 6.59 5.03 5.67 4.12 4.78 2.21 0.67 1.86 -0.86 -7.34 -11.07 -15.45 -11.77 2.47 6.41 -6.06 3.6 4.57 1.47 1.86 2.8 2.68 2.39 0.92 0.99 1.01 0.57 0.36 1.27 0.63
EPS (rozwodnione) 2.71 5.97 4.11 6.58 5.02 5.67 4.12 4.77 2.2 0.67 1.86 -0.86 -7.34 -11.07 -15.45 -11.76 2.47 6.41 -6.06 3.6 4.57 1.47 1.86 2.8 2.68 2.39 0.92 0.99 1.01 0.57 0.36 1.27 0.63
Ilośc akcji (mln) 17 17 17 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 17 17 17 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
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