Kirloskar Oil Engines Limited

Rachunek Zysków i Strat kwartalnie


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 40 41
Rok finansowy 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 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
Data 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 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
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 Q2 Q3
Przychód (mln) 6,052 5,310 5,877 5,834 5,089 5,624 6,323 6,291 6,225 6,044 6,173 5,772 5,842 5,950 6,633 9,428 8,513 8,687 8,663 9,010 8,168 8,349 7,746 4,223 8,280 9,586 10,459 8,208 10,014 10,178 11,387 11,914 12,281 12,204 13,284 15,434 13,048 13,901 16,600 16,356 15,003 14,537
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.92%</span> 5.9% 7.6% 7.8% 22.3% 7.5% <span style="color:red">-2.37%</span> <span style="color:red">-8.25%</span> <span style="color:red">-6.15%</span> <span style="color:red">-1.56%</span> 7.5% 63.4% 45.7% 46.0% 30.6% <span style="color:red">-4.43%</span> <span style="color:red">-4.05%</span> <span style="color:red">-3.89%</span> <span style="color:red">-10.59%</span> <span style="color:red">-53.13%</span> 1.4% 14.8% 35.0% 94.4% 21.0% 6.2% 8.9% 45.1% 22.6% 19.9% 16.7% 29.5% 6.2% 13.9% 25.0% 6.0% 15.0% 4.6%
Marża brutto 37.6% 37.6% 1.0% 37.9% 37.9% 37.4% 2.3% 33.9% 34.3% 34.6% 2.8% 35.3% 37.1% 35.6% 8.3% 33.0% 35.0% 34.4% <span style="color:red">-0.38%</span> 34.6% 36.4% 36.3% <span style="color:red">-3.66%</span> 38.2% 38.4% 35.9% 7.5% 35.4% 34.8% 32.8% 5.0% 36.1% 38.2% 38.5% 9.0% 38.8% 41.1% 42.1% 32.4% 32.5% 45.5% 44.8%
Koszty i Wydatki (mln) 5,372 4,798 5,278 5,248 4,737 5,090 5,828 5,781 5,845 5,718 6,002 5,507 5,626 5,731 6,118 8,802 8,032 8,192 7,419 8,389 7,833 7,884 7,136 4,314 7,397 8,588 9,181 7,628 9,295 7,819 10,187 10,450 10,739 8,627 17,396 13,060 11,330 11,694 13,884 13,429 12,400 12,403
EBIT (mln) 680 611 678 716 418 619 585 648 502 489 418 456 411 404 11 774 659 636 894 748 448 543 454 -41 941 1,071 1,143 580 720 628 1,181 1,464 1,545 1,666 1,619 2,374 1,719 2,338 2,716 2,927 2,603 2,134
EBIT Δ kw/kw 62.7% 1.3% 15.9% 10.6% 16.6% 26.6% 40.1% 42.0% 22.0% 21.2% 3695.5% 41.1% 37.6% 36.6% 98.8% 3.5% 46.9% 17.2% 97.0% 1938.1% 78880000000.0% 49.3% 60.3% 107.0% 30.8% 70.5% 3.2% 60.4% 53.4% 62.3% 27.1% 38.3% 10.1% 28.8% 40.4% 18.9% 0.0% 0.0% 0.0% 0.0% 283.9% 197.8%
EBIT (%) 11.2% 11.5% 11.5% 12.3% 8.2% 11.0% 9.3% 10.3% 8.1% 8.1% 6.8% 7.9% 7.0% 6.8% 0.2% 8.2% 7.7% 7.3% 10.3% 8.3% 5.5% 6.5% 5.9% <span style="color:red">-0.96%</span> 11.4% 11.2% 10.9% 7.1% 7.2% 6.2% 10.4% 12.3% 12.6% 13.6% 12.2% 15.4% 13.2% 16.8% 16.4% 17.9% 17.4% 14.7%
Przychody fiansowe (mln) 7 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 0
Koszty finansowe (mln) 7 9 5 1 2 1 -6 1 1 0 -1 0 0 0 0 46 33 32 10 29 30 32 6 52 119 162 101 204 220 284 214 419 468 572 458 765 740 814 964 1,013 1,176 1,334
Amortyzacja (mln) 223 233 229 245 245 244 248 244 257 256 261 261 267 270 316 251 235 226 232 221 213 221 218 199 203 209 228 255 255 250 253 266 263 256 261 268 299 310 311 303 329 373
EBITDA (mln) 903 844 907 962 663 863 833 891 759 745 678 717 678 674 326 1,026 893 862 1,127 969 662 764 672 158 1,144 1,280 1,356 898 1,048 930 1,377 1,790 1,862 1,994 1,633 2,733 2,092 2,649 3,027 3,230 3,169 2,654
EBITDA(%) 14.9% 15.9% 15.4% 16.5% 13.0% 15.4% 13.2% 14.2% 12.2% 12.3% 11.0% 12.4% 11.6% 11.3% 4.9% 10.9% 10.5% 9.9% 13.0% 10.8% 8.1% 9.2% 8.7% 3.8% 13.8% 13.4% 13.0% 10.9% 10.5% 9.1% 12.1% 15.0% 15.2% 16.3% 12.3% 17.7% 16.0% 19.1% 18.2% 19.7% 21.1% 18.3%
NOPLAT (mln) 782 603 786 715 417 618 684 647 501 489 418 456 411 300 602 729 626 605 1,355 719 584 512 633 -92 822 909 1,058 439 573 397 910 1,104 1,132 1,165 1,088 1,700 1,053 1,216 1,980 2,107 1,663 946
Podatek (mln) 226 154 194 186 110 166 188 174 147 148 154 97 54 82 132 252 219 199 448 247 175 48 98 -25 227 244 277 116 156 106 231 284 306 284 299 445 274 322 515 550 414 267
Zysk Netto (mln) 556 448 592 529 307 453 496 473 353 341 264 359 357 218 473 474 409 405 904 465 400 460 527 -69 575 662 780 322 423 307 693 815 838 882 789 1,255 780 898 1,486 1,593 1,275 713
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-44.89%</span> 0.9% <span style="color:red">-16.12%</span> <span style="color:red">-10.61%</span> 15.2% <span style="color:red">-24.68%</span> <span style="color:red">-46.73%</span> <span style="color:red">-24.09%</span> 1.1% <span style="color:red">-36.17%</span> 78.7% 32.0% 14.4% 86.1% 91.4% <span style="color:red">-1.75%</span> <span style="color:red">-2.13%</span> 13.5% <span style="color:red">-41.74%</span> <span style="color:red">-114.76%</span> 43.9% 44.1% 48.1% <span style="color:red">-568.27%</span> <span style="color:red">-26.47%</span> <span style="color:red">-53.65%</span> <span style="color:red">-11.16%</span> 153.5% 98.1% 187.0% 13.8% 53.9% <span style="color:red">-6.96%</span> 1.9% 88.3% 26.9% 63.5% <span style="color:red">-20.62%</span>
Zysk netto (%) 9.2% 8.4% 10.1% 9.1% 6.0% 8.0% 7.8% 7.5% 5.7% 5.6% 4.3% 6.2% 6.1% 3.7% 7.1% 5.0% 4.8% 4.7% 10.4% 5.2% 4.9% 5.5% 6.8% <span style="color:red">-1.63%</span> 6.9% 6.9% 7.5% 3.9% 4.2% 3.0% 6.1% 6.8% 6.8% 7.2% 5.9% 8.1% 6.0% 6.5% 8.9% 9.7% 8.5% 4.9%
EPS 3.83 3.09 0.0 3.66 2.12 3.13 0.0 3.27 2.44 2.36 0.0 2.48 2.47 1.5 0.0 3.28 2.82 2.8 0.0 3.22 2.77 3.18 0.0 -0.48 3.98 4.59 5.4 2.22 2.93 2.12 4.79 5.64 5.79 6.09 5.45 8.67 5.38 6.2 10.25 10.98 8.79 4.91
EPS (rozwodnione) 3.83 3.09 0.0 3.66 2.12 3.13 0.0 3.27 2.44 2.36 0.0 2.48 2.47 1.5 0.0 3.28 2.82 2.8 0.0 3.22 2.77 3.18 0.0 -0.48 3.98 4.59 5.4 2.22 2.92 2.12 4.79 5.63 5.77 6.06 5.42 8.65 5.38 6.18 10.24 10.94 8.74 4.89
Ilośc akcji (mln) 145 145 0 145 145 145 0 145 145 144 0 145 145 145 0 144 145 145 0 145 144 145 0 143 145 144 145 145 144 145 145 145 145 145 145 145 145 145 145 145 145 145
Ważona ilośc akcji (mln) 145 145 0 145 145 145 0 145 145 144 0 145 145 145 0 144 145 145 0 145 144 145 0 143 145 144 145 145 145 145 0 145 145 145 145 145 145 145 145 146 146 146
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 INR