Kothari Petrochemicals 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 2013 2013 2013 2013 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 2024 2024
Data 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 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 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 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) 686 789 752 887 895 837 638 529 466 548 652 444 376 501 625 759 809 628 794 747 668 653 655 255 708 616 700 761 912 1,055 1,087 735 1,299 1,419 1,369 1,487 1,615 1,249 1,679 1,449 1,806 1,313
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.4% 6.1% <span style="color:red">-15.18%</span> <span style="color:red">-40.39%</span> <span style="color:red">-47.92%</span> <span style="color:red">-34.47%</span> 2.1% <span style="color:red">-16.03%</span> <span style="color:red">-19.24%</span> <span style="color:red">-8.57%</span> <span style="color:red">-4.12%</span> 71.0% 114.9% 25.2% 27.0% <span style="color:red">-1.59%</span> <span style="color:red">-17.37%</span> 4.0% <span style="color:red">-17.42%</span> <span style="color:red">-65.82%</span> 5.9% <span style="color:red">-5.73%</span> 6.8% 198.1% 28.9% 71.4% 55.3% <span style="color:red">-3.47%</span> 42.3% 34.4% 25.9% 102.3% 24.4% <span style="color:red">-11.93%</span> 22.7% <span style="color:red">-2.59%</span> 11.8% 5.1%
Marża brutto 13.6% 14.2% 17.7% 22.3% 21.6% <span style="color:red">-17.19%</span> 23.0% 18.1% 20.7% 23.0% 17.2% 24.2% 35.3% 24.0% 19.8% 17.3% 22.7% 13.6% 47.1% 18.7% 33.3% 29.7% 58.1% 39.3% 38.3% 35.0% 50.1% 31.2% 33.4% 26.8% 23.4% 26.2% 25.7% 27.7% 27.0% 27.5% 30.2% 24.4% 24.6% 22.1% 16.5% 30.4%
Koszty i Wydatki (mln) 641 768 711 834 854 867 578 501 448 514 619 415 323 463 590 728 731 638 727 710 583 603 607 246 614 516 618 670 778 935 984 709 1,178 1,220 1,239 1,281 1,361 1,066 1,438 1,284 1,621 1,313
EBIT (mln) 46 32 40 52 37 -9 60 25 15 34 32 28 52 39 35 31 78 -10 67 37 85 50 49 9 94 99 83 92 134 120 97 26 140 198 194 206 271 184 241 165 185 0
EBIT Δ kw/kw 24.2% 468.9% 33.8% 105.4% 141.2% 125.1% 86.9% 9.4% 70.5% 12.0% 8.1% 11.0% 33.7% 483.5% 47.8% 15.8% 7.9% 120.4% 37.0% 298.5% 9.1% 49.9% 40.8% 89.9% 30.3% 17.1% 4901800000.0% 246.2% 4.0% 39.6% 50.2% 87.1% 48.4% 8.1% 19.5% 24.7% 0.0% 0.0% 4032500000.0% 0.0% 258.5% 100.0%
EBIT (%) 6.7% 4.0% 5.3% 5.8% 4.1% <span style="color:red">-1.03%</span> 9.4% 4.7% 3.3% 6.2% 4.9% 6.2% 13.8% 7.8% 5.6% 4.1% 9.7% <span style="color:red">-1.61%</span> 8.4% 4.9% 12.7% 7.6% 7.5% 3.6% 13.2% 16.1% 11.8% 12.0% 14.7% 11.4% 8.9% 3.6% 10.8% 14.0% 14.2% 13.8% 16.8% 14.7% 14.3% 11.4% 10.2% 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 0 0 0 0 0 0 0 0 0 6 8 6 5 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 0 0 5 5 0 0 3 8 8 8 8 4 6 5 6 2 1 3 2 -1 1 1 1 -1 4 6 8 7 5 4 1 1 3 3 2
Amortyzacja (mln) 7 6 5 5 5 5 7 7 7 8 8 8 9 9 10 11 11 11 12 11 14 16 14 14 14 14 13 14 13 14 14 15 17 17 16 17 20 19 19 20 21 22
EBITDA (mln) 53 26 47 59 46 -26 67 35 26 45 41 37 63 50 45 48 97 6 81 55 105 72 70 29 116 123 103 115 160 146 113 50 157 216 210 242 291 203 260 185 243 202
EBITDA(%) 7.7% 3.3% 6.2% 6.6% 5.1% <span style="color:red">-3.06%</span> 10.5% 6.5% 5.5% 8.2% 6.2% 8.4% 16.6% 10.0% 7.3% 6.3% 12.0% 1.0% 10.2% 7.4% 15.8% 11.0% 10.7% 11.5% 16.4% 20.1% 14.7% 15.1% 17.6% 13.9% 10.4% 6.8% 12.1% 15.2% 15.3% 16.3% 18.0% 16.2% 15.5% 12.8% 13.5% 15.4%
NOPLAT (mln) 49 24 40 52 37 -9 59 25 15 32 27 28 52 38 27 29 78 -13 66 53 86 51 54 14 99 107 95 100 130 131 100 41 133 191 187 220 267 204 260 200 220 178
Podatek (mln) 16 6 22 8 14 -4 -21 8 6 -13 -15 9 20 -12 -8 -10 -25 -0 4 13 20 11 16 4 30 28 28 27 34 40 30 11 38 56 55 63 82 60 108 6 57 49
Zysk Netto (mln) 33 18 18 43 23 -5 38 17 9 19 13 19 32 26 19 19 54 -13 62 40 66 39 38 10 70 79 67 73 96 90 70 30 95 135 132 157 185 144 152 194 163 129
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-31.38%</span> <span style="color:red">-125.72%</span> 107.1% <span style="color:red">-59.77%</span> <span style="color:red">-59.60%</span> <span style="color:red">-512.72%</span> <span style="color:red">-66.60%</span> 9.2% 249.1% 33.6% 52.9% <span style="color:red">-0.27%</span> 68.5% <span style="color:red">-149.97%</span> 224.6% 110.4% 22.5% <span style="color:red">-405.89%</span> <span style="color:red">-38.29%</span> <span style="color:red">-75.24%</span> 5.9% 100.6% 73.8% 641.2% 37.7% 14.2% 4.4% <span style="color:red">-58.90%</span> <span style="color:red">-0.39%</span> 49.0% 88.6% 422.6% 94.5% 6.9% 15.3% 23.7% <span style="color:red">-11.92%</span> <span style="color:red">-10.80%</span>
Zysk netto (%) 4.8% 2.3% 2.4% 4.9% 2.5% <span style="color:red">-0.56%</span> 5.9% 3.3% 2.0% 3.5% 1.9% 4.3% 8.4% 5.2% 3.1% 2.5% 6.6% <span style="color:red">-2.06%</span> 7.9% 5.3% 9.8% 6.0% 5.9% 3.8% 9.8% 12.9% 9.5% 9.6% 10.5% 8.6% 6.4% 4.1% 7.3% 9.5% 9.6% 10.5% 11.5% 11.5% 9.0% 13.4% 9.0% 9.8%
EPS 0.55 0.32 0.31 0.73 0.38 -0.0842 0.64 0.29 0.15 0.33 0.21 0.32 0.54 0.44 0.33 0.32 0.91 -0.22 1.08 0.67 1.11 0.67 0.66 0.17 1.18 1.35 1.14 1.24 1.63 1.54 1.19 0.51 1.62 2.29 2.24 2.66 3.15 2.45 2.58 3.29 2.77 2.18
EPS (rozwodnione) 0.55 0.32 0.31 0.73 0.38 -0.081 0.64 0.29 0.15 0.33 0.21 0.32 0.54 0.44 0.33 0.32 0.91 -0.22 1.08 0.67 1.11 0.67 0.66 0.17 1.18 1.35 1.14 1.24 1.63 1.54 1.19 0.51 1.62 2.29 2.24 2.66 3.15 2.45 2.58 3.29 2.77 2.18
Ilośc akcji (mln) 59 58 59 59 59 56 59 60 61 59 57 59 59 59 59 59 59 59 58 59 59 59 58 58 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59
Ważona ilośc akcji (mln) 59 58 59 59 59 58 59 60 61 59 59 59 59 59 59 59 59 59 58 59 59 59 58 58 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59 59
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