Max Financial Services Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2025
Kwartał 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
Data 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 2025-03-31
Przychód (mln) 30,924 43,057 44,972 54,739 35,397 46,818 53,636 41,732 55,026 70,760 89,909 96,718 59,425 93,268 69,541 88,121 32,721 93,163 88,956 99,292 91,686 101,685 123,563 148,985 118,020 133,725 89,232 123,961
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.5% 8.7% 19.3% -23.76% 55.5% 51.1% 67.6% 131.8% 8.0% 31.8% -22.65% -8.89% -44.94% -0.11% 27.9% 12.7% 180.2% 9.1% 38.9% 50.0% 28.7% 31.5% -27.78% -16.80%
Marża brutto 58.7% 3.8% 2.0% 184.4% 36.3% 2.0% 3.6% 100.0% 72.4% 100.0% 100.0% 85.4% 85.1% 87.4% 81.6% 83.7% 69.0% 87.2% 85.4% 79.8% 86.5% 84.6% 86.2% 84.3% 87.2% 84.8% 100.0% 100.0%
Koszty i Wydatki (mln) 26,119 41,523 44,218 52,561 34,697 46,110 51,863 40,418 53,519 69,805 87,113 96,047 58,581 92,769 68,527 86,591 31,917 92,424 86,112 98,708 90,506 100,102 121,589 149,579 116,204 133,725 89,232 13,874
EBIT (mln) 769 1,535 765 2,147 742 709 1,368 883 1,622 1,714 8,865 673 840 485 1,013 1,531 798 736 3,142 519 1,176 1,544 1,973 -593 1,817 1,351 0 110,086
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.46% -53.81% 78.9% -58.87% 118.4% 141.8% 547.8% -23.79% -48.23% -71.70% -88.57% 127.5% -5.00% 51.8% 210.0% -66.10% 47.4% 109.6% -37.20% -214.34% 54.5% -12.48% -100.00% 18651.8%
EBIT (%) 2.5% 3.6% 1.7% 3.9% 2.1% 1.5% 2.6% 2.1% 2.9% 2.4% 9.9% 0.7% 1.4% 0.5% 1.5% 1.7% 2.4% 0.8% 3.5% 0.5% 1.3% 1.5% 1.6% -0.40% 1.5% 1.0% 0.0% 88.8%
Przychody fiansowe (mln) 0 0 0 0 0 411 10,336 0 10,601 11,874 11,937 12,099 13,175 13,459 13,643 13,874 15,157 15,761 16,288 17,222 18,679 19,453 19,112 19,822 21,513 22,826 22,357 0
Koszty finansowe (mln) 273 0 0 0 93 1 94 252 109 103 107 -103 95 168 195 -264 182 95 94 251 205 210 263 254 218 268 233 0
Amortyzacja (mln) 206 4 4 749 355 7 425 1,511 393 400 411 412 411 434 468 490 476 592 230 480 492 512 541 584 527 575 623 0
EBITDA (mln) 975 1,539 769 2,896 1,097 716 1,793 2,394 2,015 2,114 9,276 1,086 1,251 919 1,481 2,021 1,273 1,329 3,372 999 1,668 2,055 2,514 -9 2,344 2,195 1,663 0
EBITDA(%) 3.2% 3.6% 1.7% 5.3% 3.1% 1.5% 3.3% 5.7% 3.7% 3.0% 10.3% 1.1% 2.1% 1.0% 2.1% 2.3% 3.9% 1.4% 3.8% 1.0% 1.8% 2.0% 2.0% -0.01% 2.0% 1.6% 1.9% 0.0%
NOPLAT (mln) 496 1,535 765 2,013 634 708 1,772 1,311 1,507 955 2,795 671 844 499 1,014 1,530 804 738 3,145 584 1,180 1,582 1,980 -594 1,818 1,621 807 241
Podatek (mln) -168 286 175 14 91 64 297 1,244 -308 144 524 -29 486 22 105 90 119 122 452 60 169 -121 268 -93 258 228 109 162
Zysk Netto (mln) 96 827 392 1,310 337 422 1,052 -361 1,308 564 1,758 623 212 396 749 1,177 564 513 2,249 459 877 1,479 1,486 -440 1,273 1,126 560 313
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 250.3% -49.03% 168.3% -127.55% 288.3% 33.8% 67.1% 272.8% -83.81% -29.72% -57.42% 88.8% 166.0% 29.4% 200.5% -61.00% 55.6% 188.3% -33.96% -195.99% 45.2% -23.89% -62.28% 171.1%
Zysk netto (%) 0.3% 1.9% 0.9% 2.4% 1.0% 0.9% 2.0% -0.86% 2.4% 0.8% 2.0% 0.6% 0.4% 0.4% 1.1% 1.3% 1.7% 0.6% 2.5% 0.5% 1.0% 1.5% 1.2% -0.30% 1.1% 0.8% 0.6% 0.3%
EPS 0.36 3.08 1.46 5.9 1.26 1.56 3.91 -1.63 4.85 2.1 6.2 1.81 0.61 1.15 2.55 3.41 1.63 1.49 6.52 1.33 2.55 4.3 4.32 -1.28 3.71 3.26 1.62 0.96
EPS (rozwodnione) 0.36 3.08 1.46 5.9 1.25 1.56 3.9 -1.63 4.85 2.1 6.2 1.81 0.61 1.15 2.55 3.41 1.63 1.49 6.52 1.33 2.55 4.3 4.32 -1.28 3.71 3.26 1.62 0.96
Ilośc akcji (mln) 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 343 345 346 326
Ważona ilośc akcji (mln) 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 345 343 345 346 346
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