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 |