LTIMindtree Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 12,926 13,332 14,683 14,870 15,579 15,550 16,020 16,667 16,772 16,707 17,508 18,838 20,012 21,557 23,312 24,729 24,860 24,849 25,707 28,111 30,119 29,492 29,984 31,528 32,694 34,625 37,670 68,807 43,016 76,442 82,278 86,200 86,910 87,021 89,054 90,166 88,929 91,426 94,329 96,609
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.5% 16.6% 9.1% 12.1% 7.7% 7.4% 9.3% 13.0% 19.3% 29.0% 33.2% 31.3% 24.2% 15.3% 10.3% 13.7% 21.2% 18.7% 16.6% 12.2% 8.5% 17.4% 25.6% 118.2% 31.6% 120.8% 118.4% 25.3% 102.0% 13.8% 8.2% 4.6% 2.3% 5.1% 5.9% 7.1%
Marża brutto 31.9% 35.9% 38.3% 42.5% 41.6% 41.6% 42.9% 42.7% 44.0% 41.1% 38.7% 41.5% 41.6% 41.2% 42.2% 42.7% 42.0% 40.8% 38.0% 39.9% 41.3% 38.2% 40.6% 41.6% 35.6% 36.2% 37.1% 39.6% 37.3% 38.4% 28.9% 27.8% 39.2% 35.7% 28.7% 30.3% 25.3% 25.9% 26.5% 28.1%
Koszty i Wydatki (mln) 10,301 11,708 12,680 12,390 13,195 12,930 13,439 14,120 13,999 14,302 14,972 16,025 17,453 17,746 18,586 19,996 20,442 20,881 21,714 23,543 24,996 24,353 24,028 25,026 26,235 28,943 31,188 56,062 35,493 63,170 67,881 74,233 73,066 72,513 74,823 76,307 75,842 77,717 79,747 83,320
EBIT (mln) 2,344 2,161 2,551 2,769 2,924 2,995 2,947 3,157 3,290 3,524 3,589 3,730 3,730 4,882 5,391 5,042 5,068 4,979 4,930 5,210 5,717 5,797 6,323 7,191 7,348 5,682 6,482 7,426 7,445 7,243 7,809 11,967 14,214 14,508 14,231 13,859 13,087 13,709 14,582 13,289
EBIT Δ kw/kw 19.8% 27.8% 13.4% 12.3% 11.1% 15.0% 17.9% 15.4% 11.8% 27.8% 33.4% 26.0% 26.4% 1.9% 9.4% 3.2% 11.4% 14.1% 22.0% 27.5% 22.2% 2.0% 2.5% 3.2% 1.3% 21.6% 17.0% 37.9% 47.6% 50.1% 45.1% 13.7% 8.6% 5.8% 0.0% 0.0% 0.0% 0.0% 471.6% 379.9%
EBIT (%) 18.1% 16.2% 17.4% 18.6% 18.8% 19.3% 18.4% 18.9% 19.6% 21.1% 20.5% 19.8% 18.6% 22.6% 23.1% 20.4% 20.4% 20.0% 19.2% 18.5% 19.0% 19.7% 21.1% 22.8% 22.5% 16.4% 17.2% 10.8% 17.3% 9.5% 9.5% 13.9% 16.4% 16.7% 16.0% 15.4% 14.7% 15.0% 15.5% 13.8%
Przychody fiansowe (mln) 9 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 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 25 16 4 13 3 3 10 15 35 36 35 52 34 25 19 27 197 196 212 202 208 192 197 180 177 174 314 134 311 378 379 91 460 470 607 680 724 703 689
Amortyzacja (mln) 447 445 429 434 432 429 465 469 417 393 407 403 360 378 368 355 371 611 663 709 747 781 899 819 826 795 850 885 1,019 1,065 1,308 1,781 1,823 1,847 2,082 1,990 2,270 2,352 2,411 2,644
EBITDA (mln) 2,791 2,606 2,980 3,203 3,356 3,424 3,412 3,626 3,707 3,917 3,996 4,133 4,090 5,260 5,759 5,397 5,439 5,590 5,593 5,919 6,464 6,578 7,222 8,010 8,174 7,693 8,444 15,924 9,749 16,712 17,967 15,266 15,939 17,671 17,745 18,044 15,357 16,061 19,982 18,058
EBITDA(%) 21.6% 19.5% 20.3% 21.5% 21.5% 22.0% 21.3% 21.8% 22.1% 23.4% 22.8% 21.9% 20.4% 24.4% 24.7% 21.8% 21.9% 22.5% 21.8% 21.1% 21.5% 22.3% 24.1% 25.4% 25.0% 22.2% 22.4% 23.1% 22.7% 21.9% 21.8% 17.7% 18.3% 20.3% 19.9% 20.0% 17.3% 17.6% 21.2% 18.7%
NOPLAT (mln) 2,634 2,136 2,535 2,765 2,911 2,992 2,944 3,147 3,275 3,489 3,553 3,695 3,678 4,848 5,366 5,023 5,041 4,782 4,734 4,998 5,515 5,589 6,131 6,994 7,168 6,721 7,420 14,092 8,596 14,737 15,630 13,106 14,442 15,364 15,193 15,447 14,483 15,256 16,868 14,725
Podatek (mln) 463 389 444 520 629 634 618 667 730 817 823 867 784 1,236 1,363 1,268 1,256 1,225 1,130 1,231 1,238 1,425 1,563 1,801 1,711 1,753 1,903 3,591 2,221 3,672 3,740 3,099 3,301 3,841 3,570 3,754 3,476 3,905 4,352 3,858
Zysk Netto (mln) 2,170 1,746 2,090 2,244 2,283 2,358 2,325 2,480 2,544 2,672 2,726 2,827 2,895 3,613 4,001 3,755 3,790 3,558 3,601 3,773 4,269 4,166 4,556 5,187 5,452 4,963 5,515 10,496 6,370 11,056 11,885 10,005 11,137 11,515 11,618 11,689 10,999 11,338 12,510 10,854
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.2% 35.1% 11.2% 10.5% 11.4% 13.3% 17.2% 14.0% 13.8% 35.2% 46.8% 32.8% 30.9% <span style="color:red">-1.52%</span> <span style="color:red">-10.00%</span> 0.5% 12.6% 17.1% 26.5% 37.5% 27.7% 19.1% 21.0% 102.4% 16.8% 122.8% 115.5% <span style="color:red">-4.68%</span> 74.8% 4.2% <span style="color:red">-2.25%</span> 16.8% <span style="color:red">-1.24%</span> <span style="color:red">-1.54%</span> 7.7% <span style="color:red">-7.14%</span>
Zysk netto (%) 16.8% 13.1% 14.2% 15.1% 14.7% 15.2% 14.5% 14.9% 15.2% 16.0% 15.6% 15.0% 14.5% 16.8% 17.2% 15.2% 15.2% 14.3% 14.0% 13.4% 14.2% 14.1% 15.2% 16.5% 16.7% 14.3% 14.6% 15.3% 14.8% 14.5% 14.4% 11.6% 12.8% 13.2% 13.0% 13.0% 12.4% 12.4% 13.3% 11.2%
EPS 7.34 10.29 12.32 13.23 13.46 13.88 13.69 14.57 14.92 15.66 15.95 16.49 16.84 21.0 23.14 21.67 21.87 20.51 20.73 21.7 24.53 23.92 26.13 29.71 31.22 28.4 31.5 35.53 36.34 63.18 67.91 33.8 37.65 38.9 39.25 39.52 37.16 38.3 42.29 36.65
EPS (rozwodnione) 7.34 10.26 12.28 13.18 13.41 13.88 13.37 14.24 14.6 15.29 15.6 16.16 16.52 20.6 22.6 21.63 21.6 20.29 20.52 21.5 24.31 23.74 25.95 29.53 31.04 28.27 31.41 35.44 36.27 63.06 67.77 33.78 37.57 38.85 39.17 39.4 37.06 38.23 42.17 36.59
Ilośc akcji (mln) 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 297 296 296 296
Ważona ilośc akcji (mln) 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 296 297 297 297 297 297 297
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