Motilal Oswal Financial Services Limited

Rachunek Zysków i Strat kwartalnie


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 27 28 29 30 31 32 33 34 35 36 37 38 39
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
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
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
Przychód (mln) 1,629 1,715 2,798 1,898 2,312 2,513 3,039 3,083 5,026 3,749 5,169 5,614 7,044 7,286 7,521 6,465 6,725 6,476 4,605 5,549 5,733 5,811 6,460 5,641 6,652 6,728 8,614 7,809 8,758 10,056 9,081 8,985 9,869 10,355 10,408 15,309 13,277 13,527 21,582 23,177
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.0% 46.6% 8.6% 62.5% 117.3% 49.2% 70.1% 82.1% 40.2% 94.4% 45.5% 15.2% <span style="color:red">-4.54%</span> <span style="color:red">-11.12%</span> <span style="color:red">-38.78%</span> <span style="color:red">-14.17%</span> <span style="color:red">-14.75%</span> <span style="color:red">-10.27%</span> 40.3% 1.7% 16.0% 15.8% 33.3% 38.4% 31.7% 49.5% 5.4% 15.1% 12.7% 3.0% 14.6% 70.4% 34.5% 30.6% 107.4% 51.4%
Marża brutto 76.4% 70.4% 9.5% 69.3% 75.2% 74.6% 76.5% 77.7% 79.6% 82.0% 78.6% 78.7% 82.8% 82.3% 82.7% 81.6% 59.2% 80.1% <span style="color:red">-20.14%</span> 56.9% 56.0% 56.6% 63.7% 52.8% 53.4% 52.4% 59.5% 51.7% 49.9% 53.7% 52.3% 49.5% 53.8% 53.7% 53.9% 70.6% 55.6% 57.0% 68.5% 69.7%
Koszty i Wydatki (mln) 1,134 1,176 1,956 1,310 1,455 1,421 1,840 1,441 2,601 1,532 2,902 3,099 3,517 3,880 4,563 3,730 5,176 5,053 -1,315 2,838 3,053 3,104 3,760 2,506 2,328 3,705 5,111 4,552 5,133 5,508 6,136 5,446 5,590 5,758 5,692 8,716 4,407 2,887 12,111 12,441
EBIT (mln) 494 539 842 587 858 1,092 1,199 1,642 2,425 2,217 2,267 2,514 3,527 3,406 2,958 2,734 1,549 1,423 851 2,711 2,680 2,707 2,700 3,134 4,324 3,024 3,503 3,257 3,625 4,548 4,276 3,619 4,389 4,665 4,823 6,593 8,987 10,710 9,470 10,736
EBIT Δ kw/kw 42.4% 50.6% 29.8% 64.2% 64.6% 50.7% 47.1% 34.7% 31.2% 34.9% 23.4% 8.1% 127.7% 139.3% 247.6% 0.9% 42.2% 47.4% 68.5% 13.5% 38.0% 10.5% 22.9% 3.8% 19.3% 33.5% 18.1% 10.0% 17.4% 2.5% 11.4% 45.1% 51.2% 56.4% 49.1% 38.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 30.4% 31.4% 30.1% 30.9% 37.1% 43.4% 39.5% 53.3% 48.3% 59.1% 43.9% 44.8% 50.1% 46.7% 39.3% 42.3% 23.0% 22.0% 18.5% 48.9% 46.7% 46.6% 41.8% 55.6% 65.0% 44.9% 40.7% 41.7% 41.4% 45.2% 47.1% 40.3% 44.5% 45.0% 46.3% 43.1% 67.7% 79.2% 43.9% 46.3%
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 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 29 76 130 226 368 490 653 832 1,120 1,306 1,165 1,276 1,313 1,329 1,038 1,305 1,301 1,252 1,198 1,240 1,246 1,186 1,111 1,088 1,091 1,033 886 1,062 1,126 1,443 920 1,144 1,300 1,694 1,896 2,159 2,411 2,624 2,947 0
Amortyzacja (mln) 71 75 94 76 84 96 94 73 81 83 91 77 87 97 114 60 60 60 60 95 100 94 109 106 114 117 136 113 131 127 112 134 156 167 128 174 173 240 239 218
EBITDA (mln) 577 617 901 671 1,012 1,271 1,378 1,824 2,741 2,603 2,534 2,685 3,680 3,541 3,091 2,808 1,630 1,483 3,218 2,827 2,794 2,832 2,672 3,258 4,448 3,151 3,466 3,396 4,768 4,784 4,231 3,753 4,545 4,832 4,951 6,766 9,160 10,950 9,710 10,954
EBITDA(%) 35.4% 36.0% 32.2% 35.3% 43.8% 50.6% 45.3% 59.2% 54.5% 69.4% 49.0% 47.8% 52.2% 48.6% 41.1% 43.4% 24.2% 22.9% 69.9% 51.0% 48.7% 48.7% 41.4% 57.8% 66.9% 46.8% 40.2% 43.5% 54.4% 47.6% 46.6% 41.8% 46.1% 46.7% 47.6% 44.2% 69.0% 81.0% 45.0% 47.3%
NOPLAT (mln) 477 466 564 368 561 686 631 1,031 1,461 1,214 1,351 1,332 2,280 2,114 1,939 1,443 270 171 1,961 1,780 1,262 1,952 -2,142 1,905 3,005 4,202 5,456 2,857 6,590 3,006 3,704 809 6,071 3,068 2,475 6,360 6,576 8,086 9,297 10,586
Podatek (mln) 143 102 131 96 140 196 181 236 399 323 453 341 791 651 463 407 239 -183 474 460 -161 269 130 258 648 842 842 656 1,096 615 684 496 981 812 805 1,098 1,242 1,471 2,051 1,750
Zysk Netto (mln) 326 359 429 284 434 501 472 792 1,015 891 902 1,016 1,438 1,480 1,478 1,038 45 399 1,464 1,294 1,424 1,654 -2,538 1,670 2,965 3,339 4,481 2,210 5,365 2,383 3,140 313 5,093 2,264 1,647 5,269 5,312 6,599 7,231 8,819
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.0% 39.6% 9.8% 179.0% 133.9% 77.8% 91.2% 28.3% 41.6% 66.1% 64.0% 2.2% <span style="color:red">-96.84%</span> <span style="color:red">-73.05%</span> <span style="color:red">-0.99%</span> 24.6% 3035.5% 314.6% <span style="color:red">-273.41%</span> 29.0% 108.3% 101.8% <span style="color:red">-276.54%</span> 32.4% 81.0% <span style="color:red">-28.63%</span> <span style="color:red">-29.94%</span> <span style="color:red">-85.86%</span> <span style="color:red">-5.08%</span> <span style="color:red">-4.96%</span> <span style="color:red">-47.53%</span> 1585.6% 4.3% 191.4% 339.0% 67.4%
Zysk netto (%) 20.0% 20.9% 15.3% 15.0% 18.8% 19.9% 15.5% 25.7% 20.2% 23.8% 17.4% 18.1% 20.4% 20.3% 19.7% 16.1% 0.7% 6.2% 31.8% 23.3% 24.8% 28.5% <span style="color:red">-39.30%</span> 29.6% 44.6% 49.6% 52.0% 28.3% 61.3% 23.7% 34.6% 3.5% 51.6% 21.9% 15.8% 34.4% 40.0% 48.8% 33.5% 38.1%
EPS 0.6 0.66 0.77 0.5 0.77 0.89 0.83 1.39 1.77 1.55 1.57 1.76 2.49 2.56 3.95 1.99 0.29 0.7 2.42 2.22 2.43 2.8 -4.29 2.82 5.02 5.71 7.9 3.77 9.14 4.05 5.33 0.53 8.61 3.86 2.84 8.9 8.97 11.12 12.15 14.58
EPS (rozwodnione) 0.6 0.64 0.76 0.5 0.75 0.86 0.82 1.37 1.76 1.54 1.55 1.74 2.45 2.52 3.89 1.96 0.28 0.69 2.36 2.17 2.4 2.77 -4.29 2.76 4.91 5.59 7.65 3.71 8.99 3.97 5.28 0.52 8.57 3.83 2.83 8.89 8.95 11.08 12.04 14.58
Ilośc akcji (mln) 594 594 594 594 594 594 594 594 594 594 594 594 594 594 594 594 594 594 620 598 594 609 594 604 603 598 606 596 597 600 595 604 594 594 594 594 594 596 600 605
Ważona ilośc akcji (mln) 594 594 594 594 594 594 594 594 594 594 594 594 594 594 594 594 594 594 620 598 594 609 594 604 603 598 596 596 597 600 595 604 594 594 594 594 594 596 600 605
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