LLOYDS ENTERPRISES LIMITED
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
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 |
Data |
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) |
19 |
74 |
193 |
193 |
508 |
296 |
584 |
2,415 |
1,513 |
1,493 |
3,242 |
3,337 |
3,232 |
3,855 |
2,903 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2619.7% |
301.6% |
202.9% |
1151.0% |
197.9% |
404.8% |
455.0% |
38.2% |
113.7% |
158.2% |
-10.44% |
Marża brutto |
-7.34% |
37.4% |
43.5% |
56.9% |
43.1% |
65.6% |
63.1% |
12.7% |
19.3% |
31.0% |
20.7% |
12.9% |
14.8% |
14.9% |
20.8% |
Koszty i Wydatki (mln) |
46 |
73 |
172 |
159 |
451 |
239 |
396 |
2,239 |
1,405 |
1,253 |
2,876 |
3,213 |
3,027 |
3,587 |
2,518 |
EBIT (mln) |
-27 |
0 |
21 |
34 |
57 |
57 |
188 |
176 |
108 |
241 |
365 |
124 |
205 |
268 |
385 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
312.0% |
13891.7% |
783.5% |
419.8% |
88.0% |
321.5% |
94.0% |
-29.61% |
90.3% |
11.4% |
5.6% |
EBIT (%) |
-144.53% |
0.6% |
11.0% |
17.6% |
11.3% |
19.3% |
32.2% |
7.3% |
7.1% |
16.1% |
11.3% |
3.7% |
6.3% |
7.0% |
13.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
1 |
2 |
1 |
6 |
8 |
11 |
10 |
19 |
15 |
17 |
10 |
20 |
24 |
40 |
34 |
Amortyzacja (mln) |
1 |
3 |
3 |
3 |
4 |
6 |
6 |
8 |
7 |
8 |
11 |
28 |
22 |
24 |
28 |
EBITDA (mln) |
-26 |
4 |
25 |
37 |
61 |
63 |
194 |
184 |
114 |
248 |
376 |
152 |
227 |
528 |
595 |
EBITDA(%) |
-136.96% |
5.0% |
12.8% |
19.4% |
12.1% |
21.3% |
33.3% |
7.6% |
7.6% |
16.6% |
11.6% |
4.6% |
7.0% |
13.7% |
20.5% |
NOPLAT (mln) |
-17 |
16 |
35 |
1,578 |
51 |
156 |
207 |
159 |
172 |
375 |
990 |
591 |
216 |
465 |
532 |
Podatek (mln) |
-9 |
9 |
22 |
62 |
54 |
43 |
67 |
57 |
20 |
59 |
237 |
64 |
44 |
59 |
119 |
Zysk Netto (mln) |
-8 |
7 |
13 |
1,499 |
-3 |
114 |
73 |
304 |
80 |
288 |
598 |
210 |
61 |
221 |
194 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-62.11% |
1516.8% |
445.4% |
-79.70% |
2595.4% |
153.4% |
721.5% |
-31.07% |
-23.09% |
-23.38% |
-67.49% |
Zysk netto (%) |
-45.26% |
9.5% |
6.9% |
776.2% |
-0.63% |
38.4% |
12.5% |
12.6% |
5.3% |
19.3% |
18.4% |
6.3% |
1.9% |
5.7% |
6.7% |
EPS |
-0.0066 |
0.0062 |
0.0117 |
1.18 |
-0.0025 |
0.0894 |
0.0572 |
0.24 |
0.0628 |
0.23 |
0.47 |
0.16 |
0.0483 |
0.17 |
0.15 |
EPS (rozwodnione) |
-0.0066 |
0.0062 |
0.0117 |
1.18 |
-0.0025 |
0.0894 |
0.0572 |
0.24 |
0.0628 |
0.23 |
0.47 |
0.16 |
0.0483 |
0.17 |
0.15 |
Ilośc akcji (mln) |
1,272 |
1,140 |
1,140 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
Ważona ilośc akcji (mln) |
1,272 |
1,140 |
1,140 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
1,272 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |