MSP Steel & Power Limited

Rachunek Zysków i Strat


2009-062009-092009-122010-032012-062012-092012-122013-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B6B8B00.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
Rok finansowy 2009 2009 2009 2009 2012 2012 2012 2012 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 2024 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 Q2 Q3 Q4 Q1 Q2 Q3
Data 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 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) 818 912 944 1,214 2,163 1,963 2,048 3,044 3,720 4,053 4,931 3,858 4,035 3,760 3,725 3,524 2,416 4,457 4,774 5,350 5,264 5,717 5,885 6,305 6,245 5,868 6,617 6,615 6,711 6,736 7,807 7,484 7,720 6,563 7,169
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 164.4% 115.3% 116.9% 150.7% 72.0% 106.5% 140.8% 26.7% 8.5% -7.23% -24.46% -8.64% -40.12% 18.5% 28.2% 51.8% 117.9% 28.3% 23.3% 17.8% 18.6% 2.6% 12.4% 4.9% 7.5% 14.8% 18.0% 13.1% 15.0% -2.56% -8.18%
Marża brutto 23.6% 24.8% 12.0% 15.3% 19.4% 23.1% 21.9% 61.7% 24.4% 25.2% 26.2% -11.87% 22.0% 19.1% 22.0% -14.71% 24.7% 24.1% 22.4% -4.87% 20.0% 21.4% 18.4% -8.27% 15.4% 9.9% 21.2% -14.73% 21.9% 22.2% 19.7% 13.2% 14.4% 18.8% 18.7%
Koszty i Wydatki (mln) 713 799 831 995 1,830 1,671 1,756 2,814 3,495 3,815 4,745 3,737 3,918 3,860 3,700 3,267 2,416 4,118 4,551 5,063 5,015 5,435 5,771 5,945 5,550 6,343 6,452 6,258 5,535 6,593 7,554 7,370 7,424 6,429 7,111
EBIT (mln) 105 113 113 219 333 292 292 230 230 243 190 64 120 -95 36 198 2 343 225 306 249 282 115 360 2 -475 164 358 188 143 354 114 296 135 57
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 217.5% 159.2% 158.1% 5.1% -30.92% -16.69% -34.76% -72.28% -47.65% -138.90% -81.31% 210.5% -98.42% 462.4% 532.6% 54.4% 13019.9% -17.69% -49.06% 17.7% -99.25% -268.03% 43.4% -0.47% 9938.8% 130.2% 115.1% -68.17% 57.3% -6.09% -83.86%
EBIT (%) 12.8% 12.4% 12.0% 18.0% 15.4% 14.9% 14.2% 7.6% 6.2% 6.0% 3.9% 1.7% 3.0% -2.52% 1.0% 5.6% 0.1% 7.7% 4.7% 5.7% 4.7% 4.9% 1.9% 5.7% 0.0% -8.09% 2.5% 5.4% 2.8% 2.1% 4.5% 1.5% 3.8% 2.1% 0.8%
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
Koszty finansowe (mln) 62 39 53 50 181 254 258 0 210 218 151 168 227 210 216 170 195 225 193 140 161 192 183 124 187 183 193 132 169 203 254 251 206 221 159
Amortyzacja (mln) 31 31 31 33 75 127 129 132 137 139 137 133 135 136 135 132 134 137 134 150 135 138 139 133 135 136 136 133 140 144 138 133 136 132 135
EBITDA (mln) 136 155 179 256 408 419 421 363 367 382 328 197 255 41 171 330 135 480 360 391 385 424 254 440 143 -301 308 514 338 384 492 247 433 268 197
EBITDA(%) 16.6% 17.0% 19.0% 21.1% 18.8% 21.3% 20.5% 11.9% 9.9% 9.4% 6.6% 5.1% 6.3% 1.1% 4.6% 9.4% 5.6% 10.8% 7.5% 7.3% 7.3% 7.4% 4.3% 7.0% 2.3% -5.12% 4.7% 7.8% 5.0% 5.7% 6.3% 3.3% 5.6% 4.1% 2.7%
NOPLAT (mln) 46 85 95 173 152 38 34 78 20 25 39 -104 -106 -305 -180 28 -193 118 32 102 88 94 -67 183 -180 -619 -21 249 30 37 100 40 102 -84 -97
Podatek (mln) 6 14 14 27 50 14 14 24 -19 30 -44 219 142 -6 -35 13 -41 53 10 14 3 1 2 37 -34 -37 -46 51 48 54 52 -90 35 11 -179
Zysk Netto (mln) 39 71 81 146 102 24 20 55 39 -5 84 -324 -248 -299 -145 15 -152 65 22 87 86 94 -69 147 -146 -583 25 198 -18 -16 48 130 68 -95 82
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 160.5% -65.56% -74.95% -62.75% -62.08% -119.78% 312.0% -693.17% -740.96% 6085.0% -273.27% 104.7% -38.65% 121.8% 115.0% 469.2% 156.3% 43.4% -415.52% 68.1% -270.67% -722.23% 136.3% 35.1% -87.60% -97.19% 91.2% -34.17% 474.0% 481.7% 72.1%
Zysk netto (%) 4.8% 7.8% 8.6% 12.1% 4.7% 1.2% 1.0% 1.8% 1.0% -0.12% 1.7% -8.39% -6.15% -7.95% -3.89% 0.4% -6.30% 1.5% 0.5% 1.6% 1.6% 1.6% -1.17% 2.3% -2.34% -9.93% 0.4% 3.0% -0.27% -0.24% 0.6% 1.7% 0.9% -1.45% 1.1%
EPS 0.68 1.22 1.39 2.52 1.76 0.36 0.3 0.0 0.1 -0.01 0.22 0.0 -0.64 -0.78 -0.38 0.0 -0.39 0.17 0.06 0.3 0.22 0.25 -0.18 0.38 -0.38 -1.51 0.0648 0.51 -0.047 -0.0425 0.12 0.34 0.18 -0.25 0.21
EPS (rozwodnione) 0.68 1.22 1.39 2.52 1.56 0.36 0.3 0.0 0.1 -0.01 0.22 0.0 -0.64 -0.78 -0.38 0.0 -0.39 0.17 0.06 0.3 0.21 0.22 -0.18 0.38 -0.38 -1.51 0.0648 0.48 -0.047 -0.0425 0.11 0.31 0.16 -0.25 0.18
Ilośc akcji (mln) 58 58 58 58 58 68 68 0 387 484 385 0 388 383 381 0 390 384 363 385 389 375 382 385 385 385 385 385 385 385 385 385 385 381 391
Ważona ilośc akcji (mln) 58 58 58 58 65 68 68 0 387 484 385 0 388 383 381 0 390 384 363 385 408 426 382 385 385 386 385 412 385 385 434 434 424 381 457
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