Mahindra Holidays & Resorts India 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
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
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
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
Przychód (mln) 4,897 5,158 5,988 4,884 6,113 5,557 5,883 4,767 2,940 4,814 4,891 3,561 3,709 5,464 5,534 4,433 6,049 5,984 6,022 7,116 6,143 6,553 6,348 8,002 6,529 6,707 6,784
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.8% 7.7% -1.76% -2.38% -51.90% -13.37% -16.85% -25.31% 26.1% 13.5% 13.1% 24.5% 63.1% 9.5% 8.8% 60.5% 1.6% 9.5% 5.4% 12.4% 6.3% 2.4% 6.9%
Marża brutto 61.3% 63.2% 56.2% 39.9% 54.9% 61.9% 62.0% 37.0% 51.6% 61.0% 62.1% 38.9% 55.9% 66.7% 65.4% 48.6% 63.7% 67.5% 66.5% 66.0% 49.4% 65.7% 66.1% 54.5% 50.3% 51.8% 66.7%
Koszty i Wydatki (mln) 5,100 5,164 5,642 5,310 5,942 5,165 5,643 5,045 3,392 4,538 4,806 4,276 4,096 4,946 5,404 4,730 5,741 5,520 5,837 6,256 6,116 6,031 6,152 6,984 6,362 6,398 6,784
EBIT (mln) 440 165 346 782 354 573 239 625 311 570 86 350 432 887 432 384 631 752 184 1,098 27 687 512 1,018 167 309 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.51% 247.5% -30.84% -20.08% -12.35% -0.54% -64.16% -43.97% 38.9% 55.5% 403.2% 9.7% 46.1% -15.15% -57.31% 185.8% -95.76% -8.71% 177.9% -7.29% 524.7% -54.97% -100.00%
EBIT (%) 9.0% 3.2% 5.8% 16.0% 5.8% 10.3% 4.1% 13.1% 10.6% 11.8% 1.8% 9.8% 11.6% 16.2% 7.8% 8.7% 10.4% 12.6% 3.1% 15.4% 0.4% 10.5% 8.1% 12.7% 2.6% 4.6% 0.0%
Przychody fiansowe (mln) 0 0 51 0 0 0 211 0 0 0 275 0 0 0 0 0 0 227 399 140 316 333 0 0 0 0 0
Koszty finansowe (mln) 64 82 51 88 223 210 211 214 205 161 275 250 282 205 240 267 234 227 399 326 316 333 449 224 353 375 370
Amortyzacja (mln) 253 263 252 245 598 604 641 628 638 660 662 680 665 666 679 697 689 701 723 787 813 838 855 860 887 925 930
EBITDA (mln) 132 428 692 1,026 917 1,177 995 1,253 498 1,230 973 1,030 752 1,552 1,111 1,081 1,319 1,453 1,136 1,885 839 1,525 1,367 1,878 1,054 1,581 1,779
EBITDA(%) 2.7% 8.3% 11.6% 21.0% 15.0% 21.2% 16.9% 26.3% 16.9% 25.6% 19.9% 28.9% 20.3% 28.4% 20.1% 24.4% 21.8% 24.3% 18.9% 26.5% 13.7% 23.3% 21.5% 23.5% 16.1% 23.6% 26.2%
NOPLAT (mln) -185 83 389 693 96 363 143 410 -345 409 70 -108 -194 781 200 318 396 525 13 771 86 354 63 1,095 146 281 480
Podatek (mln) -2 117 100 170 88 119 123 28 -22 121 76 -11 19 184 67 159 98 111 150 208 78 140 -42 259 80 166 125
Zysk Netto (mln) -149 -16 308 462 37 239 49 -1,646 -277 246 2 -102 -214 590 137 162 297 409 -119 564 2 213 116 824 59 138 348
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 124.7% 1566.8% -83.96% -456.58% -851.68% 2.8% -96.57% -93.82% -22.49% 140.0% 8006.0% 259.7% 238.7% -30.71% -186.70% 247.3% -99.39% -47.78% 197.9% 46.0% 3153.8% -35.46% 199.2%
Zysk netto (%) -3.04% -0.32% 5.1% 9.5% 0.6% 4.3% 0.8% -34.52% -9.40% 5.1% 0.0% -2.86% -5.78% 10.8% 2.5% 3.7% 4.9% 6.8% -1.98% 7.9% 0.0% 3.3% 1.8% 10.3% 0.9% 2.1% 5.1%
EPS -0.75 -0.08 1.55 2.32 0.19 1.2 0.25 -8.26 -1.39 1.23 0.01 -0.4 -1.07 2.95 0.69 0.81 1.49 2.04 -0.59 2.82 0.009 1.06 0.58 4.09 0.29 0.68 1.73
EPS (rozwodnione) -0.75 -0.08 1.54 2.32 0.19 1.2 0.25 -8.26 -1.39 1.23 0.01 -0.4 -1.07 2.94 0.69 0.81 1.48 2.03 -0.59 2.82 0.009 1.06 0.58 4.09 0.29 0.68 1.73
Ilośc akcji (mln) 199 204 199 199 197 199 200 199 199 199 169 254 199 200 199 200 200 200 200 200 201 201 201 201 202 203 201
Ważona ilośc akcji (mln) 199 204 200 199 197 199 200 199 199 200 169 254 200 201 199 200 201 201 200 201 201 201 201 201 202 203 201
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