Kalyani Steels Limited

Rachunek Zysków i Strat


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 42
Rok finansowy 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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 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 Q4 Q1 Q2 Q3
Data 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 2016-06-30 2016-09-30 2016-12-31 2017-03-31 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) 2,442 2,467 2,968 3,269 3,126 3,153 2,965 3,022 3,019 3,182 2,585 3,018 3,450 3,302 0 0 3,246 3,860 3,740 2,993 3,434 3,032 2,805 2,483 1,212 3,219 3,677 3,556 3,897 4,608 4,067 4,186 4,929 5,003 4,465 4,596 4,968 4,801 4,798 5,028 4,615 4,921 4,840
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.0% 27.8% -0.09% -7.54% -3.42% 0.9% -12.81% -0.13% 14.3% 3.8% -100.00% -100.00% -5.92% 16.9% inf% inf% 5.8% -21.45% -25.00% -17.05% -64.72% 6.2% 31.1% 43.2% 221.6% 43.2% 10.6% 17.7% 26.5% 8.6% 9.8% 9.8% 0.8% -4.05% 7.4% 9.4% -7.12% 2.5% 0.9%
Marża brutto 51.2% 51.2% 49.7% 48.1% 46.7% 51.3% 56.1% 55.4% 62.7% 57.8% 66.6% -47.58% 62.9% 62.2% 0.0% 0.0% 25.6% 22.9% 20.2% 22.1% 26.5% 25.6% 27.6% 29.4% 27.5% 28.3% 30.3% 32.5% 32.1% 26.5% 22.9% 24.2% 17.3% 20.1% 23.3% 30.1% 26.5% 27.7% 21.6% 26.7% 20.0% 20.7% 26.6%
Koszty i Wydatki (mln) 2,248 2,245 2,690 2,949 2,828 2,781 2,621 2,670 2,536 2,706 2,152 2,459 2,706 2,698 0 0 2,823 3,430 3,407 2,552 2,913 2,696 2,415 1,946 1,183 2,716 2,947 2,626 3,049 3,867 3,576 3,341 4,686 4,608 4,022 3,710 4,202 4,019 3,989 4,282 3,982 4,119 4,840
EBIT (mln) 155 184 234 321 252 328 302 357 451 451 404 435 743 604 0 0 438 447 457 486 570 375 461 349 130 619 822 928 849 742 491 845 243 395 444 886 766 782 808 877 632 802 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.2% 78.9% 29.0% 11.2% 79.0% 37.4% 33.6% 21.8% 64.9% 33.8% -100.00% -100.00% -41.15% -25.96% inf% inf% 30.2% -16.17% 0.9% -28.27% -77.25% 65.3% 78.4% 166.0% 554.6% 19.7% -40.32% -8.90% -71.37% -46.70% -9.57% 4.8% 215.3% 97.8% 82.1% -0.95% -17.47% 2.6% -100.00%
EBIT (%) 6.4% 7.4% 7.9% 9.8% 8.1% 10.4% 10.2% 11.8% 14.9% 14.2% 15.6% 14.4% 21.6% 18.3% 0.0% 0.0% 13.5% 11.6% 12.2% 16.2% 16.6% 12.4% 16.4% 14.0% 10.7% 19.2% 22.4% 26.1% 21.8% 16.1% 12.1% 20.2% 4.9% 7.9% 9.9% 19.3% 15.4% 16.3% 16.8% 17.4% 13.7% 16.3% 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 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 46 43 42 0 32 24 29 4 30 24 0 0 14 17 18 -21 23 25 20 -64 14 14 14 -3 33 35 34 9 49 61 86 86 68 88 54 47 41 48 55
Amortyzacja (mln) 81 86 88 85 95 45 85 85 94 113 140 172 136 132 0 0 89 97 96 103 95 106 112 114 114 111 109 108 109 114 115 120 116 116 124 133 158 149 148 153 160 159 157
EBITDA (mln) 275 308 365 406 393 417 430 401 577 589 574 607 880 736 0 0 526 544 552 590 665 480 573 463 243 730 931 1,094 1,077 981 729 1,092 486 639 729 1,167 1,049 1,022 956 1,030 792 1,110 968
EBITDA(%) 11.3% 12.5% 12.3% 12.4% 12.6% 13.2% 14.5% 13.3% 19.1% 18.5% 22.2% 20.1% 25.5% 22.3% 0.0% 0.0% 16.2% 14.1% 14.8% 19.7% 19.4% 15.8% 20.4% 18.7% 20.1% 22.7% 25.3% 30.8% 27.6% 21.3% 17.9% 26.1% 9.9% 12.8% 16.3% 25.4% 21.1% 21.3% 19.9% 20.5% 17.2% 22.6% 20.0%
NOPLAT (mln) 155 184 234 321 252 328 302 357 451 451 404 432 713 580 0 0 424 430 502 562 547 350 441 311 116 606 809 1,017 935 832 580 962 321 462 519 948 822 785 876 848 724 903 755
Podatek (mln) 54 65 81 109 99 101 90 117 162 157 143 142 245 204 0 0 145 147 158 155 184 -99 120 103 29 153 205 262 235 214 152 228 85 116 129 251 210 201 223 209 202 229 190
Zysk Netto (mln) 101 118 153 213 153 228 212 240 289 295 261 290 468 376 0 0 280 285 345 408 365 451 323 227 88 453 605 757 699 618 428 696 236 346 391 697 612 583 653 639 522 674 564
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.7% 92.4% 38.5% 12.9% 89.0% 29.4% 23.0% 20.6% 62.0% 27.6% -100.00% -100.00% -40.21% -24.33% inf% inf% 30.5% 58.6% -6.39% -44.41% -76.00% 0.5% 87.2% 234.0% 698.1% 36.3% -29.27% -7.98% -66.21% -43.97% -8.66% 0.1% 159.2% 68.5% 67.2% -8.35% -14.76% 15.5% -13.60%
Zysk netto (%) 4.2% 4.8% 5.2% 6.5% 4.9% 7.2% 7.2% 7.9% 9.6% 9.3% 10.1% 9.6% 13.6% 11.4% 0.0% 0.0% 8.6% 7.4% 9.2% 13.6% 10.6% 14.9% 11.5% 9.1% 7.2% 14.1% 16.4% 21.3% 17.9% 13.4% 10.5% 16.6% 4.8% 6.9% 8.8% 15.2% 12.3% 12.1% 13.6% 12.7% 11.3% 13.7% 11.7%
EPS 2.32 2.71 3.51 0.0 3.5 5.22 4.86 0.0 6.62 6.75 5.98 0.0 10.72 8.61 7.85 8.47 6.41 6.52 7.9 0.0 8.36 10.34 7.4 0.0 2.01 10.39 13.85 17.34 16.02 14.16 9.8 15.95 5.41 7.93 8.95 15.97 14.03 13.36 14.97 14.63 11.96 15.44 12.93
EPS (rozwodnione) 2.32 2.71 3.51 0.0 3.5 5.22 4.86 0.0 6.62 6.75 5.98 0.0 10.72 8.61 7.85 8.47 6.41 6.52 7.9 0.0 8.36 10.34 7.4 0.0 2.01 10.39 13.85 17.34 16.02 14.16 9.8 15.95 5.41 7.93 8.95 15.97 14.03 13.36 14.97 14.63 11.96 15.44 12.93
Ilośc akcji (mln) 44 44 44 0 44 44 44 0 44 44 44 0 44 44 44 44 44 44 44 0 44 44 44 0 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44
Ważona ilośc akcji (mln) 44 44 44 0 44 44 44 0 44 44 44 0 44 44 44 44 44 44 44 0 44 44 44 0 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44
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 INR