Munjal Auto 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 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 2024 2024 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 Q4
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 2025-03-31
Przychód (mln) 2,278 2,172 2,093 2,178 2,049 2,550 2,304 2,244 2,212 1,882 2,162 2,574 2,733 2,345 2,680 3,016 3,381 2,753 3,281 3,010 3,211 2,714 3,320 2,127 6,550 6,446 6,031 4,359 6,436 4,682 3,498 4,809 5,438 4,767 4,666 5,086 5,447 4,222 4,063 5,099 5,225 5,221 5,119
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.09% 17.4% 10.1% 3.0% 8.0% -26.20% -6.18% 14.7% 23.6% 24.6% 24.0% 17.2% 23.7% 17.4% 22.4% -0.19% -5.04% -1.42% 1.2% -29.32% 104.0% 137.5% 81.7% 104.9% -1.73% -27.36% -42.01% 10.3% -15.52% 1.8% 33.4% 5.7% 0.2% -11.45% -12.92% 0.3% -4.07% 23.7% 26.0%
Marża brutto 25.8% 25.1% 9.4% 23.3% 23.6% 30.4% 23.6% 23.7% 25.8% 26.3% 24.8% 22.7% 22.6% 23.7% 23.7% 23.9% 23.2% 26.4% 12.3% 25.0% 24.0% 27.2% 0.8% 15.5% 12.9% 13.4% 4.4% 16.8% 13.8% 19.1% 4.1% 23.7% 24.2% 26.2% 1.6% 24.6% 26.9% 32.4% 21.7% 16.4% 31.1% 28.2% 16.9%
Koszty i Wydatki (mln) 2,110 2,045 2,015 2,104 1,983 2,468 2,199 2,135 2,081 1,786 2,040 2,444 2,587 2,226 2,532 2,872 3,279 2,645 3,068 2,937 3,176 2,698 3,284 2,250 6,441 6,301 5,690 4,271 6,319 4,542 3,371 4,678 5,310 4,735 4,568 4,977 5,225 4,103 3,867 4,939 5,225 5,221 4,925
EBIT (mln) 144 102 89 54 45 64 85 102 117 82 111 142 145 131 148 150 104 121 201 81 51 21 29 -86 112 153 304 88 117 140 124 132 128 33 77 109 221 225 196 160 0 0 194
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -68.92% -37.54% -4.36% 88.5% 161.1% 29.9% 30.6% 38.8% 24.3% 58.8% 33.5% 6.1% -28.19% -7.58% 36.3% -45.91% -50.71% -82.85% -85.83% -205.60% 118.0% 637.3% 965.5% 203.1% 4.8% -8.49% -59.25% 48.9% 8.9% -76.56% -37.94% -16.97% 73.2% 583.6% 155.6% 46.5% -100.00% -100.00% -1.37%
EBIT (%) 6.3% 4.7% 4.2% 2.5% 2.2% 2.5% 3.7% 4.5% 5.3% 4.4% 5.1% 5.5% 5.3% 5.6% 5.5% 5.0% 3.1% 4.4% 6.1% 2.7% 1.6% 0.8% 0.9% -4.03% 1.7% 2.4% 5.0% 2.0% 1.8% 3.0% 3.5% 2.7% 2.4% 0.7% 1.6% 2.1% 4.1% 5.3% 4.8% 3.1% 0.0% 0.0% 3.8%
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 69 72 20 70 71 0 0 68 0 0 0
Koszty finansowe (mln) 0 25 0 20 20 19 20 16 14 13 12 11 13 9 10 9 9 11 18 17 22 24 57 37 39 42 39 30 32 28 28 55 69 72 75 70 71 70 64 68 76 85 81
Amortyzacja (mln) 33 37 42 40 41 43 43 42 43 44 43 45 45 46 46 48 51 52 61 68 72 83 92 99 98 97 97 94 95 94 73 120 131 142 138 136 139 142 140 138 146 155 152
EBITDA (mln) 202 163 144 114 106 125 148 163 174 140 190 186 203 186 194 198 155 173 263 149 124 104 121 13 210 250 401 193 225 252 178 286 288 210 189 349 432 366 337 298 429 269 359
EBITDA(%) 8.8% 7.5% 6.9% 5.2% 5.2% 4.9% 6.4% 7.3% 7.9% 7.4% 8.8% 7.2% 7.4% 7.9% 7.2% 6.6% 4.6% 6.3% 8.0% 5.0% 3.8% 3.8% 3.6% 0.6% 3.2% 3.9% 6.7% 4.4% 3.5% 5.4% 5.1% 5.9% 5.3% 4.4% 4.0% 6.9% 7.9% 8.7% 8.3% 5.8% 8.2% 5.2% 7.0%
NOPLAT (mln) 144 102 95 54 45 64 85 106 117 82 136 131 145 131 137 141 95 110 170 64 29 -7 -19 -123 74 111 270 69 98 130 110 583 88 -4 36 143 222 -234 482 102 206 30 126
Podatek (mln) 32 26 16 9 6 11 21 21 29 20 25 27 46 24 31 45 28 22 29 20 15 -0 -5 -1 -1 54 75 10 40 56 5 130 13 31 13 40 73 -1 119 -2 3 50 23
Zysk Netto (mln) 112 76 79 46 39 53 64 84 88 62 111 104 99 107 106 92 67 86 127 43 19 -2 -18 -113 75 72 173 45 51 74 98 455 77 -7 36 99 138 -122 272 117 186 -22 83
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -65.20% -30.67% -19.74% 85.0% 126.6% 18.2% 74.1% 23.0% 12.5% 72.2% -4.41% -11.12% -32.51% -19.55% 20.0% -53.39% -71.47% -102.82% -114.47% -363.37% 293.2% 3048.8% 1037.5% 140.1% -32.10% 3.0% -43.35% 902.5% 50.8% -109.37% -62.85% -78.32% 79.1% 1673.2% 647.7% 18.7% 35.2% -81.93% -69.56%
Zysk netto (%) 4.9% 3.5% 3.8% 2.1% 1.9% 2.1% 2.8% 3.8% 4.0% 3.3% 5.1% 4.0% 3.6% 4.6% 4.0% 3.1% 2.0% 3.1% 3.9% 1.4% 0.6% -0.09% -0.55% -5.32% 1.1% 1.1% 2.9% 1.0% 0.8% 1.6% 2.8% 9.5% 1.4% -0.14% 0.8% 1.9% 2.5% -2.90% 6.7% 2.3% 3.6% -0.42% 1.6%
EPS 1.12 0.76 0.79 0.46 0.39 0.53 0.64 0.42 0.09 0.62 1.11 1.04 0.99 1.07 1.06 0.92 0.67 0.82 1.28 0.43 0.19 -0.0243 -0.14 -1.13 0.75 0.72 1.73 0.45 0.51 0.74 0.98 4.55 0.77 -0.0691 0.36 0.99 1.38 -1.22 2.72 1.17 1.86 -0.22 0.82
EPS (rozwodnione) 1.12 0.76 0.79 0.46 0.39 0.53 0.64 0.42 0.09 0.62 1.11 1.04 0.99 1.07 1.06 0.92 0.67 0.82 1.28 0.43 0.19 -0.0243 -0.14 -1.13 0.75 0.72 1.73 0.45 0.51 0.74 0.98 4.55 0.77 -0.0691 0.36 0.99 1.38 -1.22 2.72 1.17 1.86 -0.22 0.82
Ilośc akcji (mln) 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99 100 99 98 100 100 132 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 101 101
Ważona ilośc akcji (mln) 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99 100 99 100 100 100 132 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 101 101
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 INR