Lumax Industries Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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) 2,866 2,705 3,104 3,180 3,042 3,099 3,232 3,028 3,042 2,955 3,859 3,404 3,795 3,707 5,580 4,819 5,048 4,321 4,041 4,020 4,290 3,832 3,853 780 3,973 4,462 5,025 3,140 4,527 4,353 5,466 5,119 6,201 5,794 6,049 6,184 6,438 6,317 7,427 7,658 8,118 8,871
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 14.5% 4.1% -4.78% -0.01% -4.64% 19.4% 12.4% 24.8% 25.4% 44.6% 41.6% 33.0% 16.6% -27.59% -16.58% -15.01% -11.31% -4.63% -80.60% -7.39% 16.4% 30.4% 302.5% 13.9% -2.46% 8.8% 63.0% 37.0% 33.1% 10.7% 20.8% 3.8% 9.0% 22.8% 23.8% 26.1% 40.4%
Marża brutto 30.3% 32.5% 28.9% 32.8% 32.9% 33.3% 33.4% 36.3% 37.9% 37.1% 30.8% 34.5% 35.2% 36.9% 30.6% 33.9% 33.6% 36.2% 36.2% 38.3% 37.6% 40.3% 37.8% 30.2% 36.6% 37.6% 36.7% 36.4% 35.8% 36.9% 33.7% 35.6% 34.9% 35.6% 33.2% 34.3% 34.8% 36.4% 19.5% 16.9% 32.1% 30.7%
Koszty i Wydatki (mln) 2,784 2,639 3,087 2,998 2,927 2,983 3,100 2,884 2,879 2,790 3,684 3,269 3,609 3,495 5,267 4,547 4,781 4,049 3,837 3,789 4,023 3,562 3,612 1,267 3,772 4,155 4,531 3,231 4,318 4,164 4,969 4,874 5,805 5,436 5,644 5,884 6,101 5,970 7,035 7,344 8,118 8,443
EBIT (mln) 48 32 9 148 81 86 95 151 199 179 152 210 249 227 325 308 296 301 230 273 315 312 214 -509 229 421 326 -91 209 189 407 245 395 358 277 300 336 347 392 314 333 428
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.7% 167.0% 1009.5% 1.5% 144.7% 107.5% 60.2% 39.6% 25.6% 26.8% 113.5% 46.7% 18.9% 32.2% -29.17% -11.41% 6.2% 3.7% -7.00% -286.48% -27.30% 35.1% 52.3% -82.04% -8.67% -55.13% 24.8% 368.0% 89.1% 89.3% -31.78% 22.5% -14.94% -2.97% 41.3% 4.4% -0.93% 23.4%
EBIT (%) 1.7% 1.2% 0.3% 4.7% 2.7% 2.8% 2.9% 5.0% 6.5% 6.1% 3.9% 6.2% 6.6% 6.1% 5.8% 6.4% 5.9% 7.0% 5.7% 6.8% 7.3% 8.1% 5.6% -65.29% 5.8% 9.4% 6.5% -2.91% 4.6% 4.3% 7.4% 4.8% 6.4% 6.2% 4.6% 4.9% 5.2% 5.5% 5.3% 4.1% 4.1% 4.8%
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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 34 34 0 34 34 30 37 30 29 25 23 13 12 11 36 31 37 42 46 46 50 60 63 77 83 68 56 60 57 51 47 59 69 78 87 98 107 128 145 162 191 194
Amortyzacja (mln) 97 95 75 93 94 95 97 102 104 106 99 112 115 117 139 133 138 142 190 152 159 161 163 138 165 172 170 155 160 154 168 189 201 198 212 213 213 235 267 264 265 271
EBITDA (mln) 178 162 125 275 210 212 228 283 331 311 274 335 376 355 464 441 435 443 420 425 474 473 377 -371 394 593 645 79 431 404 620 528 749 681 678 650 700 715 659 578 822 881
EBITDA(%) 6.2% 6.0% 4.0% 8.6% 6.9% 6.8% 7.1% 9.3% 10.9% 10.5% 7.1% 9.8% 9.9% 9.6% 8.3% 9.2% 8.6% 10.2% 10.4% 10.6% 11.0% 12.3% 9.8% -47.62% 9.9% 13.3% 12.8% 2.5% 9.5% 9.3% 11.3% 10.3% 12.1% 11.8% 11.2% 10.5% 10.9% 11.3% 8.9% 7.5% 10.1% 9.9%
NOPLAT (mln) 48 32 16 148 81 86 95 151 199 179 152 210 249 227 288 278 260 621 185 227 265 252 174 -587 146 353 419 -136 214 96 354 275 479 405 333 339 380 351 300 274 366 416
Podatek (mln) -6 -5 -8 35 11 5 -8 22 29 14 45 59 42 48 114 77 51 134 42 61 64 63 10 -271 74 154 192 -36 60 28 69 77 149 110 125 107 118 95 161 119 84 81
Zysk Netto (mln) 54 38 24 133 128 138 121 129 170 165 71 152 208 179 174 200 209 486 143 166 201 189 164 -316 72 198 227 -99 153 68 285 198 330 295 207 231 263 256 361 342 283 335
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 137.5% 267.1% 397.6% -3.07% 32.4% 19.7% -41.37% 17.8% 22.2% 8.4% 145.2% 32.2% 0.5% 171.3% -18.19% -17.38% -3.78% -61.14% 14.8% -290.82% -63.99% 4.9% 38.8% -68.66% 112.0% -65.80% 25.6% 300.1% 115.0% 335.8% -27.24% 16.6% -20.37% -13.40% 73.8% 47.8% 7.7% 30.9%
Zysk netto (%) 1.9% 1.4% 0.8% 4.2% 4.2% 4.5% 3.7% 4.2% 5.6% 5.6% 1.8% 4.5% 5.5% 4.8% 3.1% 4.2% 4.1% 11.3% 3.5% 4.1% 4.7% 4.9% 4.2% -40.51% 1.8% 4.4% 4.5% -3.15% 3.4% 1.6% 5.2% 3.9% 5.3% 5.1% 3.4% 3.7% 4.1% 4.0% 4.9% 4.5% 3.5% 3.8%
EPS 5.78 4.03 0.0 14.2 13.72 14.78 12.96 13.76 18.17 17.69 7.6 16.21 22.21 19.18 0.0 21.44 22.33 52.02 0.0 17.72 21.48 20.22 0.0 -33.81 7.74 21.2 24.29 -10.6 16.4 7.25 30.51 21.2 35.27 31.6 22.2 24.73 28.08 27.37 38.58 36.56 30.25 35.82
EPS (rozwodnione) 5.78 4.03 0.0 14.2 13.72 14.78 12.96 13.76 18.17 17.69 7.6 16.21 22.21 19.18 0.0 21.44 22.33 52.02 0.0 17.72 21.48 20.22 0.0 -33.81 7.74 21.2 24.29 -10.6 16.4 7.25 30.51 21.2 35.27 31.6 22.2 24.73 28.08 27.37 38.58 36.56 30.25 35.82
Ilośc akcji (mln) 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 0 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 0 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
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