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