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 |