Latent View Analytics Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2025
Kwartał Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2020-06-30 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 2025-03-31
Przychód (mln) 730 783 794 878 948 1,078 1,175 1,199 1,324 1,454 1,411 1,477 1,557 1,657 1,716 1,789 2,090 2,278 2,322
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.8% 37.7% 47.9% 36.6% 39.7% 34.9% 20.1% 23.1% 17.6% 14.0% 21.7% 21.1% 34.2% 37.5% 35.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 27.9% 28.6% 27.2% 26.5% 27.9% 19.8% 17.4% 18.3% 20.7% 22.1% 19.8% 100.0% 100.0% 35.8%
Koszty i Wydatki (mln) 482 529 476 625 702 777 837 873 973 1,048 1,084 1,220 1,272 1,314 1,337 1,435 2,090 1,860 1,491
EBIT (mln) 275 292 310 292 286 300 336 327 351 405 279 257 285 343 379 353 365 418 459
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.0% 2.6% 8.2% 11.9% 22.7% 35.0% -16.98% -21.32% -19.04% -15.44% 36.0% 37.5% 28.1% 22.0% 20.9%
EBIT (%) 37.7% 37.4% 39.1% 33.2% 30.2% 27.9% 28.6% 27.2% 26.5% 27.9% 19.8% 17.4% 18.3% 20.7% 22.1% 19.8% 17.4% 18.4% 19.7%
Przychody fiansowe (mln) 24 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 7 6 6 6 7 6 6 6 6 7 0 8 8 7 7 7 8 4 47
Amortyzacja (mln) 17 17 18 18 19 22 23 21 22 23 22 24 23 25 25 29 88 85 73
EBITDA (mln) 292 310 328 310 306 375 411 446 462 649 412 460 478 598 404 383 679 650 532
EBITDA(%) 40.0% 39.6% 41.3% 35.3% 32.2% 34.8% 35.0% 37.2% 34.9% 44.7% 29.2% 31.1% 30.7% 36.1% 23.5% 21.4% 32.5% 28.5% 22.9%
NOPLAT (mln) 287 286 304 286 279 574 403 418 433 619 423 428 447 566 530 521 583 561 623
Podatek (mln) 59 62 66 63 62 75 47 103 61 95 81 99 106 100 78 132 176 135 110
Zysk Netto (mln) 228 224 238 223 217 499 356 315 373 525 342 329 340 465 452 389 407 419 535
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.82% 122.4% 49.6% 41.1% 71.7% 5.1% -3.83% 4.4% -8.71% -11.34% 32.2% 18.5% 19.6% -9.95% 18.2%
Zysk netto (%) 31.2% 28.7% 29.9% 25.4% 22.9% 46.3% 30.3% 26.2% 28.2% 36.1% 24.3% 22.3% 21.9% 28.1% 26.4% 21.8% 19.5% 18.4% 23.0%
EPS 1.15 1.13 1.29 1.13 1.1 2.7 1.77 1.57 1.86 2.6 1.68 1.6 1.66 2.27 2.21 1.89 1.94 2.03 2.59
EPS (rozwodnione) 1.15 1.13 1.26 1.13 1.1 2.57 1.73 1.52 1.8 2.55 1.66 1.59 1.64 2.25 2.19 1.88 1.92 2.02 2.58
Ilośc akcji (mln) 198 198 184 198 198 185 200 200 200 202 204 205 205 205 205 206 210 206 207
Ważona ilośc akcji (mln) 198 198 188 198 198 194 206 207 207 206 206 207 207 207 207 207 212 207 207
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR