Mangalam Organics 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) 769 556 546 517 511 343 325 456 463 401 445 349 711 784 564 877 1,091 1,214 1,064 911 1,210 805 819 487 859 1,076 960 1,057 1,431 1,176 1,243 1,044 1,543 1,297 1,042 1,089 1,689 1,106 1,051 1,180 1,383 1,239
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.52% -38.30% -40.46% -11.83% -9.45% 17.0% 36.9% -23.42% 53.7% 95.3% 26.8% 151.4% 53.3% 55.0% 88.6% 3.8% 10.9% -33.67% -23.00% -46.54% -29.01% 33.6% 17.2% 117.1% 66.6% 9.2% 29.4% -1.25% 7.8% 10.3% -16.19% 4.3% 9.5% -14.72% 0.9% 8.3% -18.11% 12.0%
Marża brutto 14.0% 23.8% -4.82% 8.9% 24.8% 29.2% -33.70% 17.6% 20.3% 29.6% 52.8% 40.1% 23.6% 26.1% 32.2% 34.0% 34.2% 57.4% 9.5% 41.1% 40.1% 41.8% 12.7% 57.5% 53.6% 62.1% 35.6% 47.6% 42.1% 44.3% -12.64% 37.9% 13.0% 38.1% 38.6% 42.1% 27.3% 33.0% 29.6% 17.2% 48.7% 60.3%
Koszty i Wydatki (mln) 732 521 530 586 492 317 310 432 436 377 448 315 655 732 509 724 904 785 796 733 961 691 586 381 669 674 512 857 1,131 969 1,189 1,079 1,809 1,255 986 1,045 1,644 1,058 1,000 1,122 1,383 1,239
EBIT (mln) 22 22 3 -369 -20 12 -2 9 14 16 -10 26 51 50 60 156 199 432 249 186 260 115 219 108 194 404 445 200 300 207 53 -35 -266 42 56 44 45 48 51 58 0 0
EBIT Δ kw/kw 210.9% 94.2% 272.9% 4185.0% 244.6% 30.2% 82.7% 64.7% 73.2% 67.2% 117.5% 56533800000.0% 23529100000.0% 88.3% 76.0% 16.0% 23.3% 274.8% 13.6% 72.3% 34.0% 71.5% 50.7% 46.2% 35.2% 95.2% 742.3% 672.8% 212.7% 397.8% 5.9% 179.3% 692.7% 13.6% 9.6% 24.2% 0.0% 494821600.0% 0.0% 4179600000.0% 100.0% 100.0%
EBIT (%) 2.9% 4.0% 0.6% -71.38% -3.88% 3.4% -0.56% 2.0% 3.0% 4.1% -2.35% 7.3% 7.2% 6.4% 10.6% 17.8% 18.3% 35.5% 23.4% 20.4% 21.5% 14.3% 26.8% 22.2% 22.6% 37.5% 46.3% 19.0% 20.9% 17.6% 4.3% -3.35% -17.23% 3.2% 5.4% 4.0% 2.7% 4.4% 4.9% 4.9% 0.0% 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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 17 0 0 0 0 13 8 8 10 8 4 3 5 8 13 2 15 17 11 5 5 3 2 -3 2 4 7 19 37 37 38 26 43 38 38 37 39 42 58
Amortyzacja (mln) 12 12 25 14 13 12 14 14 13 13 13 10 9 17 18 14 14 14 20 16 21 21 32 22 37 38 39 34 44 39 34 39 47 43 47 44 51 52 51 50 52 51
EBITDA (mln) 50 47 -3 228 55 38 29 38 40 38 11 46 69 72 78 170 213 446 270 201 281 136 251 130 231 442 482 237 351 247 79 6 -219 91 97 93 97 100 102 109 124 157
EBITDA(%) 6.4% 8.5% -0.58% 44.2% 10.7% 11.1% 8.9% 8.3% 8.7% 9.4% 2.6% 13.2% 9.7% 9.2% 13.8% 19.4% 19.6% 36.7% 25.3% 22.1% 23.2% 16.9% 30.7% 26.6% 26.9% 41.0% 50.2% 22.4% 24.6% 21.0% 6.4% 0.6% -14.18% 7.0% 9.3% 8.5% 5.7% 9.0% 9.7% 9.2% 9.0% 12.7%
NOPLAT (mln) 22 22 3 -369 -20 12 -2 9 14 16 -10 26 51 50 57 151 236 363 267 171 243 53 163 103 192 402 446 201 304 200 27 -69 -302 10 24 5 7 10 17 21 31 48
Podatek (mln) 8 7 5 583 62 15 16 15 13 8 -19 10 8 12 27 30 50 100 110 20 80 15 35 25 48 106 115 51 80 49 14 3 -88 5 -12 2 1 1 -8 4 9 12
Zysk Netto (mln) 14 15 -2 -369 -20 12 -2 9 14 16 9 26 51 38 30 121 186 263 157 151 163 38 128 78 143 297 330 150 223 151 13 -69 -214 5 36 3 6 9 25 17 22 36
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -236.95% -25.00% 5.9% -102.45% -169.17% 43.2% -603.20% 183.6% 273.5% 131.7% 224.0% 371.3% 262.7% 588.1% 432.7% 24.7% -12.43% -85.64% -18.43% -48.01% -11.90% 687.0% 157.2% 91.5% 55.7% -49.05% -96.02% -145.97% -195.91% -96.75% 171.9% -104.44% -102.95% 82.8% -31.57% 446.4% 241.1% 304.5%
Zysk netto (%) 1.9% 2.8% -0.31% -71.38% -3.88% 3.4% -0.56% 2.0% 3.0% 4.1% 2.0% 7.3% 7.2% 4.9% 5.2% 13.8% 17.0% 21.6% 14.8% 16.5% 13.4% 4.7% 15.7% 16.1% 16.7% 27.6% 34.4% 14.2% 15.6% 12.9% 1.1% -6.60% -13.87% 0.4% 3.4% 0.3% 0.4% 0.8% 2.3% 1.4% 1.6% 2.9%
EPS 1.6 1.69 0.0 -40.75 -2.19 1.27 -0.2 1.0 1.51 1.82 1.01 2.83 5.66 4.21 3.27 14.1 21.69 30.67 0.0 17.58 18.99 4.4 0.0 9.14 16.73 34.65 38.58 17.5 26.05 17.66 1.54 -8.05 -24.99 0.57 0.67 0.36 0.74 1.05 2.86 1.95 2.51 4.25
EPS (rozwodnione) 1.6 1.69 0.0 -40.75 -2.19 1.27 -0.2 1.0 1.51 1.82 1.01 2.83 5.66 4.21 3.27 14.1 21.69 30.67 0.0 17.58 18.99 4.4 0.0 9.14 16.73 34.65 38.58 17.5 26.05 17.66 1.54 -8.05 -24.99 0.57 0.67 0.36 0.74 1.05 2.86 1.95 2.51 4.25
Ilośc akcji (mln) 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9 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 9 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