Khaitan Chemicals and Fertilizers 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
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
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
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
Przychód (mln) 859 873 900 748 1,083 909 1,183 773 929 868 1,017 884 812 912 924 846 1,187 810 882 1,065 1,299 1,053 954 1,291 1,439 1,087 1,053 1,416 2,171 2,731 1,929 2,156 1,637 2,137 1,816 1,637 1,933 1,274 508 1,301
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.1% 4.1% 31.5% 3.4% -14.26% -4.50% -14.09% 14.3% -12.55% 5.1% -9.12% -4.26% 46.1% -11.16% -4.50% 25.8% 9.5% 30.0% 8.1% 21.3% 10.8% 3.2% 10.4% 9.6% 50.8% 151.1% 83.1% 52.3% -24.61% -21.75% -5.83% -24.10% 18.1% -40.39% -72.01% -20.52%
Marża brutto 32.0% 40.1% -8.15% 41.2% 35.1% 38.3% 29.4% 43.8% 41.5% 46.7% 42.9% 44.5% 40.7% 35.1% 36.2% 47.1% 37.7% 39.5% -1.92% 42.6% 35.3% 43.9% -6.42% 39.7% 44.5% 51.7% -9.46% 49.6% 44.6% 39.4% -8.36% 34.6% 31.6% 34.9% 35.9% 31.6% 26.0% 10.6% -13.70% 17.7%
Koszty i Wydatki (mln) 795 794 819 659 1,000 828 998 691 851 805 773 812 743 846 859 750 1,076 752 790 980 1,023 972 797 1,142 1,256 955 980 1,156 1,778 2,296 1,781 2,012 1,656 2,029 1,670 1,656 1,856 1,450 814 1,395
EBIT (mln) -28 22 56 8 4 10 191 88 85 79 247 86 9 7 63 98 112 60 51 87 278 99 71 150 189 133 50 263 395 437 96 147 -16 110 152 -16 84 -176 -305 -94
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 113.4% -54.90% 244.3% 998.5% 2147.0% 687.6% 29.4% -2.18% -89.65% -91.44% -74.59% 13.8% 1169.4% 788.2% -19.05% -10.96% 148.9% 64.6% 39.1% 72.6% -32.08% 34.9% -29.65% 75.1% 108.9% 227.8% 91.9% -44.03% -104.12% -74.78% 58.6% -111.04% 613.0% -259.65% -301.30% 477.9%
EBIT (%) -3.29% 2.5% 6.2% 1.1% 0.3% 1.1% 16.2% 11.4% 9.2% 9.1% 24.3% 9.7% 1.1% 0.7% 6.8% 11.6% 9.4% 7.4% 5.8% 8.2% 21.4% 9.4% 7.4% 11.6% 13.1% 12.2% 4.7% 18.6% 18.2% 16.0% 5.0% 6.8% -0.99% 5.2% 8.3% -0.99% 4.3% -13.80% -60.05% -7.23%
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
Koszty finansowe (mln) 107 57 25 80 80 71 71 83 76 76 78 78 62 61 63 52 56 49 26 51 49 48 -3 41 29 35 15 32 32 40 6 43 68 46 46 68 78 86 85 74
Amortyzacja (mln) 22 22 23 21 20 22 23 21 20 21 20 21 22 22 22 22 22 22 22 24 22 23 17 21 19 21 22 20 21 18 20 19 25 24 24 28 28 29 30 25
EBITDA (mln) 101 101 78 109 104 103 215 109 105 100 267 107 92 90 85 120 133 82 73 111 300 122 88 171 208 154 71 283 416 454 115 166 12 134 175 12 112 -147 -275 -69
EBITDA(%) 11.7% 11.6% 8.7% 14.6% 9.6% 11.3% 18.1% 14.1% 11.3% 11.5% 26.3% 12.1% 11.4% 9.9% 9.2% 14.1% 11.2% 10.1% 8.3% 10.4% 23.1% 11.5% 9.2% 13.2% 14.5% 14.1% 6.8% 20.0% 19.2% 16.6% 6.0% 7.7% 0.7% 6.3% 9.6% 0.7% 5.8% -11.52% -54.11% -5.28%
NOPLAT (mln) -28 22 30 8 4 10 12 5 9 3 4 8 9 7 0 46 55 11 13 37 55 50 74 109 160 98 18 231 363 397 32 105 -85 64 105 -85 6 -252 -394 -167
Podatek (mln) -51 7 5 4 4 6 3 -2 12 1 -8 6 7 4 -9 15 27 -4 9 13 19 19 14 39 55 36 8 37 80 107 1 25 -17 15 30 -17 5 17 -20 0
Zysk Netto (mln) 23 15 25 4 -0 4 9 7 -3 2 12 2 2 3 9 30 29 16 4 23 36 31 60 70 105 63 11 194 282 290 29 79 -62 75 96 -62 1 -270 -374 -167
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -100.99% -73.56% -63.98% 89.8% 1129.3% -47.50% 27.9% -65.69% 162.7% 43.7% -20.68% 1171.2% 1518.0% 424.5% -55.74% -22.99% 24.9% 97.0% 1361.2% 197.4% 194.9% 100.9% -81.69% 178.2% 168.2% 361.8% 164.6% -59.07% -122.04% -74.02% 231.9% -178.31% 101.8% -458.35% -489.53% 168.6%
Zysk netto (%) 2.7% 1.7% 2.8% 0.5% -0.02% 0.4% 0.8% 0.9% -0.30% 0.2% 1.1% 0.3% 0.2% 0.3% 1.0% 3.6% 2.4% 2.0% 0.5% 2.2% 2.7% 3.0% 6.3% 5.4% 7.3% 5.8% 1.0% 13.7% 13.0% 10.6% 1.5% 3.7% -3.80% 3.5% 5.3% -3.80% 0.1% -21.17% -73.61% -12.84%
EPS 0.24 0.16 0.27 0.04 -0.002 0.04 0.09 0.016 -0.0287 -0.008 0.15 0.02 0.02 0.031 0.1 0.31 29.0 0.16 0.0413 0.24 0.37 0.32 0.61 0.72 1.09 0.65 0.11 2.0 2.91 2.99 0.3 0.82 -0.64 0.78 0.99 -0.64 0.0116 -2.78 -3.86 -1.72
EPS (rozwodnione) 0.24 0.16 0.27 0.04 -0.002 0.04 0.09 0.016 -0.0287 -0.008 0.15 0.02 0.02 0.031 0.1 0.31 29.0 0.16 0.0413 0.24 0.37 0.32 0.61 0.72 1.09 0.65 0.11 2.0 2.91 2.99 0.3 0.82 -0.64 0.78 0.99 -0.64 0.0116 -2.78 -3.86 -1.72
Ilośc akcji (mln) 96 95 95 92 114 100 101 96 98 94 94 120 88 97 92 98 97 99 96 98 96 98 97 97 97 96 96 97 97 97 97 97 97 97 97 97 97 97 97 97
Ważona ilośc akcji (mln) 96 95 95 92 114 100 101 96 98 94 94 120 88 97 92 98 97 99 99 98 96 98 98 97 97 96 96 97 97 97 97 97 97 97 97 97 97 97 97 97
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