MMP Industries 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
Rok finansowy 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
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 Q1
Data 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
Przychód (mln) 526 526 688 687 582 582 722 722 656 537 592 631 359 515 661 773 861 924 1,164 1,533 1,482 1,189 1,277 1,432 1,514 1,261 1,409 1,602 1,555
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.5% 10.5% 5.0% 5.0% 12.8% -7.62% -17.90% -12.55% -45.32% -4.17% 11.6% 22.4% 140.0% 79.5% 76.0% 98.4% 72.1% 28.7% 9.7% -6.58% 2.2% 6.0% 10.3% 11.9% 2.7%
Marża brutto 29.5% 29.5% 27.5% 27.4% 31.7% 31.7% 22.2% 22.2% 26.8% 32.2% 32.6% 2.7% 29.4% 31.5% 30.2% 9.6% 25.7% 26.3% 22.3% 6.5% 17.2% 21.1% 22.4% 1.5% 12.7% 12.2% 15.5% 15.6% 17.5%
Koszty i Wydatki (mln) 460 460 596 595 501 501 655 655 579 473 537 575 336 463 592 698 793 840 1,083 1,406 1,428 1,134 1,195 1,332 1,417 1,206 1,298 1,482 1,403
EBIT (mln) 57 57 81 81 66 66 77 77 77 64 57 54 22 52 69 74 68 84 81 123 60 65 91 99 97 55 111 120 152
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.8% 15.8% -5.85% -5.59% 17.3% -2.59% -25.41% -28.94% -70.94% -18.82% 20.7% 36.6% 204.8% 62.3% 16.9% 66.1% -11.87% -23.18% 13.4% -20.01% 62.1% -14.95% 21.3% 21.2% 56.7%
EBIT (%) 10.8% 10.8% 11.8% 11.8% 11.3% 11.3% 10.6% 10.6% 11.7% 11.9% 9.6% 8.6% 6.2% 10.1% 10.4% 9.6% 7.9% 9.1% 6.9% 8.1% 4.0% 5.4% 7.2% 6.9% 6.4% 4.4% 7.9% 7.5% 9.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 0 0 0 0 0 0 12 11 11 12 16 0 0 0
Koszty finansowe (mln) 8 8 9 0 6 6 0 0 6 6 5 5 5 2 4 3 6 8 12 10 9 12 11 12 12 16 20 20 21
Amortyzacja (mln) 5 5 5 5 5 5 5 5 5 6 9 11 10 11 11 13 13 16 16 17 17 17 18 17 18 19 21 22 22
EBITDA (mln) 62 62 86 86 70 70 81 81 92 81 66 65 27 74 82 100 92 118 111 150 77 81 109 117 116 74 132 141 174
EBITDA(%) 11.7% 11.7% 12.6% 12.5% 12.1% 12.1% 11.3% 11.3% 14.0% 15.0% 11.1% 10.4% 7.5% 14.4% 12.4% 13.0% 10.7% 12.7% 9.5% 9.8% 5.2% 6.9% 8.5% 8.2% 7.6% 5.9% 9.3% 8.8% 11.2%
NOPLAT (mln) 58 58 83 83 74 74 78 78 81 68 52 49 11 61 67 85 72 93 82 123 51 53 80 90 87 47 92 102 132
Podatek (mln) 17 17 28 28 21 21 19 19 24 17 11 7 5 13 17 16 15 18 17 31 4 19 17 21 22 11 23 27 34
Zysk Netto (mln) 40 40 55 55 54 54 59 59 57 52 41 35 7 48 50 69 57 75 66 92 47 34 63 69 80 47 89 100 113
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.5% 33.5% 7.9% 7.9% 6.3% -3.51% -30.62% -40.60% -88.12% -7.39% 22.0% 97.6% 741.8% 55.8% 31.6% 32.1% -17.89% -54.09% -4.60% -24.88% 70.9% 35.8% 42.0% 45.3% 41.2%
Zysk netto (%) 7.7% 7.7% 8.0% 8.0% 9.3% 9.3% 8.2% 8.2% 8.7% 9.7% 6.9% 5.6% 1.9% 9.3% 7.6% 9.0% 6.6% 8.1% 5.7% 6.0% 3.2% 2.9% 4.9% 4.8% 5.3% 3.7% 6.3% 6.3% 7.3%
EPS 2.17 2.17 2.93 2.93 2.16 2.16 2.29 2.29 2.25 2.05 1.62 1.38 0.27 1.89 1.97 2.73 2.25 2.95 2.6 3.61 1.85 1.36 2.48 2.71 3.16 1.84 3.52 3.94 4.46
EPS (rozwodnione) 2.17 2.17 2.93 2.93 2.16 2.16 2.29 2.29 2.25 2.05 1.62 1.38 0.27 1.89 1.97 2.73 2.25 2.95 2.6 3.61 1.85 1.36 2.48 2.71 3.16 1.84 3.52 3.94 4.46
Ilośc akcji (mln) 19 19 19 19 25 25 26 26 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 19 19 19 19 25 25 26 26 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
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