Linc 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
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 2025 2025
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
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 2024-09-30 2024-12-31
Przychód (mln) 836 690 926 792 877 722 1,050 851 841 794 1,020 675 787 824 1,034 835 912 860 980 1,008 1,015 967 931 274 646 709 904 551 940 953 1,070 979 1,270 1,245 1,327 1,119 1,312 1,240 1,408 1,301 1,373 1,222
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 4.6% 13.4% 7.5% -4.12% 9.9% -2.94% -20.69% -6.45% 3.8% 1.4% 23.7% 16.0% 4.4% -5.16% 20.8% 11.2% 12.4% -4.99% -72.81% -36.37% -26.65% -2.94% 101.1% 45.5% 34.4% 18.3% 77.7% 35.2% 30.7% 24.1% 14.2% 3.3% -0.47% 6.1% 16.3% 4.6% -1.45%
Marża brutto 31.1% 35.5% 34.6% 35.6% 35.9% 37.7% 36.7% 35.1% 34.6% 34.5% 31.8% 33.7% 36.3% 34.3% 30.4% 32.2% 31.8% 29.8% 23.1% 36.8% 36.7% 38.2% 33.8% 38.4% 33.3% 30.5% 29.4% 35.4% 33.2% 35.0% 27.6% 34.0% 40.1% 40.9% 39.2% 41.5% 37.3% 39.8% 24.4% 22.0% 22.0% 39.8%
Koszty i Wydatki (mln) 783 647 873 743 811 673 954 786 777 745 940 667 741 775 974 797 875 830 938 933 954 896 882 319 648 723 872 568 894 920 1,037 932 1,151 1,099 1,160 1,025 1,224 1,138 1,277 1,196 1,248 1,114
EBIT (mln) 54 43 53 49 66 49 97 66 64 48 83 14 46 49 65 41 42 39 51 76 61 72 78 -44 -2 -11 35 -17 45 33 26 47 119 146 160 94 88 102 130 105 125 108
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.4% 14.0% 82.6% 33.2% -2.75% -2.14% -14.51% -78.54% -29.18% 1.1% -21.78% 189.8% -8.32% -20.52% -20.73% 86.5% 45.3% 83.8% 53.0% -157.82% -103.32% -114.90% -55.74% -60.97% 2338.2% 414.0% -25.94% 374.4% 164.5% 337.8% 520.1% 99.7% -26.27% -30.46% -18.23% 11.2% 42.3% 6.1%
EBIT (%) 6.4% 6.3% 5.7% 6.2% 7.5% 6.9% 9.2% 7.7% 7.6% 6.1% 8.1% 2.1% 5.8% 5.9% 6.3% 4.9% 4.6% 4.5% 5.2% 7.6% 6.0% 7.4% 8.4% -16.07% -0.31% -1.50% 3.8% -3.12% 4.8% 3.5% 2.4% 4.8% 9.4% 11.8% 12.0% 8.4% 6.7% 8.2% 9.3% 8.1% 9.1% 8.8%
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 1 1 4 7 5 7 0 0 0 0
Koszty finansowe (mln) 3 3 0 2 1 5 7 6 7 6 4 8 13 13 15 15 15 17 14 15 14 13 12 10 9 6 2 3 1 1 2 1 1 1 2 7 5 7 7 7 7 8
Amortyzacja (mln) 14 15 15 15 14 15 16 19 19 21 21 21 25 25 25 24 26 27 27 31 31 31 32 32 32 32 31 31 31 34 33 33 36 35 37 37 38 37 37 38 38 38
EBITDA (mln) 68 59 68 65 80 64 113 84 84 69 104 35 70 74 90 65 67 66 79 108 92 103 110 -13 30 22 77 18 80 71 77 93 164 186 212 145 145 146 168 143 163 160
EBITDA(%) 8.1% 8.5% 7.3% 8.2% 9.1% 8.9% 10.7% 9.9% 10.0% 8.7% 10.2% 5.1% 8.9% 9.0% 8.7% 7.8% 7.4% 7.7% 8.0% 10.7% 9.1% 10.6% 11.8% -4.57% 4.7% 3.1% 8.5% 3.2% 8.6% 7.5% 7.2% 9.5% 12.9% 14.9% 15.9% 13.0% 11.1% 11.8% 11.9% 11.0% 11.9% 13.1%
NOPLAT (mln) 51 41 51 47 65 45 90 60 58 43 79 6 33 36 50 26 27 22 39 61 46 58 67 -54 -11 -17 44 -16 48 37 40 59 127 149 166 100 103 102 156 111 118 114
Podatek (mln) 10 9 13 10 14 12 27 16 16 12 22 1 17 10 19 10 9 8 32 19 -10 15 17 -14 -3 -4 -18 -4 12 9 10 16 31 38 43 27 26 26 39 28 30 28
Zysk Netto (mln) 41 31 38 37 50 33 63 44 42 31 57 5 16 26 31 16 17 14 6 43 57 43 50 -40 -9 -13 62 -12 36 28 30 44 96 111 123 74 77 76 116 84 88 87
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.2% 4.3% 64.6% 18.0% -17.21% -6.77% -10.23% -87.92% -60.90% -15.80% -44.85% 208.5% 5.8% -43.64% -79.44% 159.5% 230.6% 198.8% 676.4% -193.60% -115.53% -129.62% 24.5% -69.39% 505.9% 317.4% -51.73% 458.4% 167.0% 299.6% 312.2% 68.6% -19.36% -32.06% -6.29% 14.2% 14.0% 15.3%
Zysk netto (%) 4.9% 4.5% 4.1% 4.7% 5.7% 4.5% 6.0% 5.2% 4.9% 3.8% 5.5% 0.8% 2.1% 3.1% 3.0% 2.0% 1.9% 1.7% 0.7% 4.2% 5.6% 4.5% 5.3% -14.57% -1.37% -1.81% 6.9% -2.22% 3.8% 2.9% 2.8% 4.5% 7.5% 8.9% 9.3% 6.6% 5.9% 6.1% 8.2% 6.5% 6.4% 7.1%
EPS 2.75 2.12 2.59 2.53 3.39 2.21 4.26 2.98 2.81 2.06 3.82 0.36 1.1 1.74 2.11 1.11 1.16 0.98 0.23 2.87 3.82 2.91 3.35 -2.69 -0.59 -0.86 4.17 -0.82 2.41 1.87 2.01 2.95 6.43 7.48 8.29 4.97 5.18 5.09 7.77 5.67 5.91 1.47
EPS (rozwodnione) 2.75 2.12 2.59 2.53 3.39 2.21 4.26 2.98 2.81 2.06 3.82 0.36 1.1 1.74 2.11 1.11 1.16 0.98 0.23 2.87 3.82 2.91 3.35 -2.69 -0.59 -0.86 4.17 -0.82 2.41 1.87 2.01 2.95 6.42 7.48 8.29 4.97 5.18 5.09 7.77 5.67 5.91 1.47
Ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 59
Ważona ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 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