Minda Corporation Limited

Rachunek Zysków i Strat


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 2025 2025
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) 4,801 5,256 4,749 5,216 6,104 6,501 6,336 4,888 5,476 5,082 5,150 5,817 6,550 6,362 7,205 7,783 7,733 7,690 7,361 5,841 5,585 5,436 6,606 1,780 6,561 7,398 30,259 5,586 7,312 7,383 38,250 10,102 11,471 10,683 10,023 10,745 11,958 11,658 12,150 11,924 12,900 12,526
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.1% 23.7% 33.4% -6.28% -10.29% -21.82% -18.72% 19.0% 19.6% 25.2% 39.9% 33.8% 18.1% 20.9% 2.2% -24.95% -27.77% -29.31% -10.27% -69.53% 17.5% 36.1% 358.1% 213.9% 11.5% -0.20% 26.4% 80.8% 56.9% 44.7% -73.80% 6.4% 4.3% 9.1% 21.2% 11.0% 7.9% 7.4%
Marża brutto 39.3% 38.1% 26.4% 36.6% 37.8% 39.0% 38.3% 41.5% 39.6% 42.2% 38.6% 38.8% 39.8% 41.4% 39.5% 36.9% 39.9% 36.2% 27.2% 39.0% 38.6% 41.0% 24.2% 37.8% 36.5% 37.3% 81.0% 37.6% 37.9% 36.9% 81.9% 34.8% 34.4% 34.9% 22.9% 37.2% 36.7% 37.8% 18.6% 17.7% 37.0% 38.4%
Koszty i Wydatki (mln) 4,462 4,842 4,465 4,906 5,710 6,034 6,030 4,514 5,019 4,543 4,909 5,535 5,987 5,839 6,583 7,262 7,127 7,356 6,698 5,387 5,128 4,928 6,431 2,186 6,143 6,824 6,574 5,530 6,810 6,866 8,198 9,353 10,571 9,882 9,177 9,989 11,059 10,777 11,200 11,065 11,946 11,594
EBIT (mln) 262 323 301 278 408 431 348 328 479 317 128 290 565 500 664 617 780 567 702 554 570 666 198 -376 476 671 747 57 503 517 748 750 900 801 784 756 899 881 949 859 954 932
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.7% 33.6% 15.5% 17.7% 17.5% -26.47% -63.34% -11.60% 17.9% 57.8% 420.5% 112.9% 38.2% 13.3% 5.8% -10.25% -26.96% 17.5% -71.74% -167.91% -16.56% 0.8% 276.2% 115.1% 5.7% -22.93% 0.2% 1222.2% 79.0% 54.9% 4.7% 0.9% -0.11% 10.1% 21.1% 13.5% 6.1% 5.7%
EBIT (%) 5.5% 6.1% 6.3% 5.3% 6.7% 6.6% 5.5% 6.7% 8.8% 6.2% 2.5% 5.0% 8.6% 7.9% 9.2% 7.9% 10.1% 7.4% 9.5% 9.5% 10.2% 12.2% 3.0% -21.12% 7.2% 9.1% 2.5% 1.0% 6.9% 7.0% 2.0% 7.4% 7.8% 7.5% 7.8% 7.0% 7.5% 7.6% 7.8% 7.2% 7.4% 7.4%
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 98 109 52 141 149 143 0 0 0 0
Koszty finansowe (mln) 111 116 4 87 98 96 42 59 139 68 69 76 88 100 106 110 124 125 94 105 91 83 94 77 110 96 45 74 75 85 43 82 98 109 83 141 149 143 125 98 111 119
Amortyzacja (mln) 115 146 210 151 192 214 188 141 149 145 142 161 188 194 196 210 217 215 241 213 213 218 302 203 248 244 241 251 270 270 329 316 338 340 386 390 414 417 436 459 512 504
EBITDA (mln) 489 585 542 491 638 712 555 528 606 530 396 527 841 795 859 827 997 781 944 766 783 884 500 -173 724 915 988 385 848 831 1,102 1,108 1,283 1,188 1,164 1,166 1,333 1,318 1,386 1,318 1,582 1,526
EBITDA(%) 10.2% 11.1% 11.4% 9.4% 10.4% 11.0% 8.8% 10.8% 11.1% 10.4% 7.7% 9.1% 12.8% 12.5% 11.9% 10.6% 12.9% 10.2% 12.8% 13.1% 14.0% 16.3% 7.6% -9.71% 11.0% 12.4% 3.3% 6.9% 11.6% 11.3% 2.9% 11.0% 11.2% 11.1% 11.6% 10.9% 11.2% 11.3% 11.4% 11.1% 12.3% 12.2%
NOPLAT (mln) 262 323 301 278 408 431 348 328 479 317 185 290 565 500 558 507 656 616 582 448 479 583 -2,844 -452 366 575 702 59 503 804 719 710 847 739 689 634 770 758 922 844 959 904
Podatek (mln) 76 60 83 62 118 92 93 73 89 104 22 60 144 122 171 144 194 169 173 139 48 137 153 -89 108 137 156 14 136 126 -36 181 216 194 -550 168 187 250 226 221 252 260
Zysk Netto (mln) 217 240 264 202 291 316 264 255 390 213 163 230 421 379 387 363 463 447 408 212 372 416 -2,998 -354 258 495 129 71 391 698 759 525 578 523 1,219 452 588 525 707 642 743 648
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.7% 31.4% 0.0% 26.0% 34.2% -32.55% -38.21% -9.76% 7.8% 78.0% 136.9% 57.7% 10.0% 18.1% 5.6% -41.61% -19.71% -7.00% -834.35% -266.98% -30.50% 19.0% 104.3% 120.1% 51.3% 41.2% 487.8% 638.3% 48.0% -25.18% 60.7% -13.87% 1.7% 0.4% -42.00% 42.0% 26.5% 23.5%
Zysk netto (%) 4.5% 4.6% 5.6% 3.9% 4.8% 4.9% 4.2% 5.2% 7.1% 4.2% 3.2% 4.0% 6.4% 6.0% 5.4% 4.7% 6.0% 5.8% 5.5% 3.6% 6.7% 7.7% -45.38% -19.89% 3.9% 6.7% 0.4% 1.3% 5.3% 9.5% 2.0% 5.2% 5.0% 4.9% 12.2% 4.2% 4.9% 4.5% 5.8% 5.4% 5.8% 5.2%
EPS 1.04 1.15 1.25 0.97 1.39 1.51 1.26 1.22 1.86 1.02 0.78 1.1 2.01 1.81 1.85 1.71 2.01 2.08 1.84 0.95 1.67 1.87 -13.2 -1.59 1.16 2.2 2.32 0.3 1.66 1.58 3.17 2.23 2.46 2.19 5.1 1.89 2.46 2.23 3.01 2.69 3.16 2.75
EPS (rozwodnione) 1.04 1.15 1.25 0.97 1.39 1.51 1.26 1.22 1.86 1.02 0.78 1.09 1.98 1.79 1.82 1.67 1.99 2.03 1.79 0.93 1.63 1.83 -74075.17 -1.59 1.14 2.15 2.28 0.3 1.63 1.55 3.17 2.19 2.42 2.19 5.1 1.89 2.46 2.19 2.96 2.69 3.11 2.71
Ilośc akcji (mln) 209 209 210 209 209 209 210 209 209 209 209 209 209 209 209 212 222 222 228 223 222 222 227 223 223 225 239 237 235 239 239 235 235 239 239 239 239 235 239 239 235 236
Ważona ilośc akcji (mln) 209 209 0 209 209 209 210 209 210 209 209 211 212 212 212 217 224 228 227 228 228 227 0 223 226 230 239 237 240 239 239 240 239 239 239 239 239 240 239 239 239 239
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