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 2024 2024
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 1,050 870 870 819 1,050 675 787 824 1,034 835 912 860 980 1,008 1,015 967 931 275 645 712 904 551 940 953 1,070 979 1,270 1,245 1,373 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% 9.8% -0.80% 13.4% -0.03% -22.41% -9.58% 0.6% -1.58% 23.7% 16.0% 4.4% -5.16% 20.8% 11.2% 12.4% -4.99% -72.71% -36.48% -26.35% -2.94% 100.3% 45.8% 33.9% 18.3% 77.7% 35.2% 30.7% 28.4% 14.2% 3.3% -0.47% 2.6% 16.3% 4.6% -1.45%
Marża brutto 31.1% 35.5% 34.6% 35.6% 35.9% 37.7% 36.7% 36.5% 36.8% 36.5% 33.8% 33.7% 36.3% 34.3% 30.4% 32.2% 31.8% 29.8% 23.1% 36.8% 36.7% 38.2% 33.8% 38.6% 33.2% 30.8% 29.4% 35.4% 33.2% 35.0% 27.6% 34.0% 40.1% 40.9% 41.5% 41.5% 37.3% 39.8% 24.4% 22.0% 22.0% 39.8%
Koszty i Wydatki (mln) 783 647 873 743 811 673 954 804 806 771 968 667 741 775 974 797 875 830 957 933 954 896 882 319 647 723 872 568 894 920 1,041 932 1,151 1,099 1,213 1,025 1,224 1,138 1,277 1,196 1,248 1,222
EBIT (mln) 54 43 53 49 66 49 97 65 64 48 82 8 46 49 60 38 37 31 23 76 61 71 50 -44 -2 -11 32 -17 45 33 26 47 128 151 169 94 107 109 130 105 125 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.4% 14.0% 83.8% 32.5% -3.29% -2.90% -14.87% -87.83% -28.78% 1.9% -27.54% 372.6% -18.65% -37.53% -60.82% 101.2% 63.5% 133.0% 112.4% -158.49% -103.35% -115.16% -35.32% -61.13% 2323.8% 409.5% -19.91% 374.4% 183.2% 349.9% 555.6% 99.7% -15.98% -27.59% -22.66% 11.2% 16.7% -100.00%
EBIT (%) 6.4% 6.3% 5.7% 6.2% 7.5% 6.9% 9.2% 7.5% 7.3% 5.9% 7.8% 1.2% 5.8% 5.9% 5.8% 4.5% 4.1% 3.6% 2.4% 7.5% 6.0% 7.4% 5.3% -16.08% -0.31% -1.52% 3.6% -3.12% 4.8% 3.5% 2.4% 4.8% 10.1% 12.1% 12.3% 8.4% 8.2% 8.8% 9.3% 8.1% 9.1% 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 1 1 4 7 5 0 0 0 0 0
Koszty finansowe (mln) -3 -3 -5 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 3 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 83 69 103 35 70 74 90 65 67 66 79 108 92 103 110 -13 30 22 77 18 80 71 77 93 164 186 205 145 145 146 168 143 163 160
EBITDA(%) 8.1% 8.5% 7.3% 8.2% 9.1% 8.9% 10.7% 9.6% 9.6% 8.4% 9.8% 5.1% 8.9% 9.0% 8.7% 7.8% 7.4% 7.7% 8.0% 10.7% 9.1% 10.6% 11.8% -4.55% 4.7% 3.1% 8.5% 3.2% 8.6% 7.5% 7.2% 9.5% 12.9% 14.9% 15.0% 13.0% 11.1% 11.8% 11.9% 11.0% 11.9% 13.1%
NOPLAT (mln) 51 41 51 47 65 45 90 60 57 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 41 30 56 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% 17.3% -17.67% -7.52% -10.59% -87.85% -60.68% -15.12% -44.63% 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% 5.0% 4.7% 3.7% 5.4% 0.8% 2.1% 3.1% 3.0% 2.0% 1.9% 1.7% 0.7% 4.2% 5.6% 4.5% 5.3% -14.51% -1.37% -1.80% 6.9% -2.22% 3.8% 2.9% 2.8% 4.5% 7.5% 8.9% 9.0% 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 0.43 2.87 3.82 2.91 3.35 -2.69 -0.59 -0.86 4.16 -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 5.86
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 0.43 2.87 3.82 2.91 3.35 -2.69 -0.59 -0.86 4.16 -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 5.86
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 15
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 15
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