Munjal Showa Limited

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B−0.100.10.2
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 35 36 37 38 39 40 41
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
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
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
Przychód (mln) 4,187 3,891 3,990 3,910 3,690 3,666 3,753 3,855 3,892 3,278 3,572 3,951 4,153 3,519 4,192 4,424 4,656 3,840 3,503 3,880 3,522 2,981 2,389 904 3,302 3,484 3,082 1,966 3,011 2,660 2,908 3,177 3,164 3,075 2,929 2,879 2,873 3,033 2,943 3,108 3,177 3,191
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.87% -5.78% -5.94% -1.42% 5.5% -10.57% -4.81% 2.5% 6.7% 7.3% 17.4% 12.0% 12.1% 9.1% -16.42% -12.30% -24.37% -22.37% -31.82% -76.71% -6.25% 16.9% 29.0% 117.6% -8.79% -23.66% -5.64% 61.6% 5.1% 15.6% 0.7% -9.40% -9.21% -1.37% 0.5% 7.9% 10.6% 5.2%
Marża brutto 25.7% 27.1% 27.0% 26.6% 27.4% 27.4% 26.3% 26.4% 27.0% 26.7% 26.1% 25.7% 26.4% 26.2% 27.5% 24.6% 25.0% 25.2% -11.10% 26.0% 24.7% 25.7% -8.16% 20.9% 25.5% 25.5% 1.3% 24.5% 22.4% 21.6% -0.26% 22.4% 20.3% 19.8% -0.94% 22.7% 21.6% 22.2% 12.8% 12.2% 21.3% 22.6%
Koszty i Wydatki (mln) 3,404 3,648 3,754 3,654 3,467 3,466 3,551 3,671 3,622 3,066 3,387 3,700 3,873 3,404 3,826 4,242 4,424 3,672 3,387 3,696 3,438 2,963 2,399 1,099 3,210 3,340 3,044 2,048 3,001 2,687 2,848 3,174 3,162 3,025 2,798 2,838 2,921 3,030 2,906 3,065 3,261 3,143
EBIT (mln) 782 243 322 256 223 200 202 212 270 212 185 251 280 159 366 239 272 167 178 232 144 71 142 -112 137 219 35 -82 10 -27 58 3 2 50 129 40 -48 3 37 43 -83 47
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -71.56% -17.84% -37.26% -16.99% 21.4% 6.3% -8.16% 18.0% 3.7% -25.12% 97.4% -4.54% -2.85% 5.2% -51.39% -3.03% -47.08% -57.51% -20.31% -148.44% -4.56% 207.6% -74.99% -26.60% -92.70% -112.56% 62.7% 103.7% -82.77% 282.6% 123.9% 1233.2% -2894.85% -94.25% -71.46% 5.4% 72.6% 1545.2%
EBIT (%) 18.7% 6.2% 8.1% 6.5% 6.0% 5.4% 5.4% 5.5% 6.9% 6.5% 5.2% 6.3% 6.7% 4.5% 8.7% 5.4% 5.8% 4.4% 5.1% 6.0% 4.1% 2.4% 5.9% -12.43% 4.2% 6.3% 1.2% -4.20% 0.3% -1.03% 2.0% 0.1% 0.1% 1.6% 4.4% 1.4% -1.68% 0.1% 1.3% 1.4% -2.62% 1.5%
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 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 71 72 71 70 74 75 75 74 74 70 73 71 73 71 67 67 67 64 61 58 51 49 46 38 44 44 37 32 32 31 29 29 28 30 30 30 31 31 31 30 31 30
EBITDA (mln) 853 315 393 326 296 275 276 286 345 282 258 322 353 230 433 306 339 232 239 290 194 120 188 -74 181 263 109 4 110 43 106 96 118 89 96 182 55 132 67 72 40 110
EBITDA(%) 20.4% 8.1% 9.8% 8.3% 8.0% 7.5% 7.4% 7.4% 8.9% 8.6% 7.2% 8.1% 8.5% 6.5% 10.3% 6.9% 7.3% 6.0% 6.8% 7.5% 5.5% 4.0% 7.9% -8.22% 5.5% 7.5% 3.5% 0.2% 3.7% 1.6% 3.6% 3.0% 3.7% 2.9% 3.3% 6.3% 1.9% 4.4% 2.3% 2.3% 1.3% 3.5%
NOPLAT (mln) 255 242 301 255 222 199 202 212 270 212 185 250 280 159 365 239 271 167 178 232 143 68 142 -113 136 219 72 -28 78 12 77 3 89 49 280 152 12 101 98 134 9 81
Podatek (mln) 76 70 86 78 72 55 63 -62 82 67 61 73 -80 47 78 66 81 45 38 75 28 18 38 -36 29 46 14 -6 14 2 7 0 17 18 68 25 -4 15 20 15 -12 21
Zysk Netto (mln) 178 172 215 177 151 145 139 150 188 145 124 176 360 112 287 174 190 122 140 157 115 50 104 -77 107 173 58 -22 64 10 70 3 73 31 212 128 15 86 78 119 21 60
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.60% -16.08% -35.39% -15.47% 25.1% 0.2% -10.86% 17.7% 91.1% -22.73% 131.5% -1.62% -47.13% 9.4% -51.37% -9.38% -39.76% -59.53% -25.58% -148.71% -6.64% 248.5% -43.92% -70.94% -40.51% -94.39% 20.9% 113.7% 14.1% 223.4% 201.2% 4086.5% -78.79% 175.9% -63.11% -6.59% 33.3% -30.90%
Zysk netto (%) 4.3% 4.4% 5.4% 4.5% 4.1% 3.9% 3.7% 3.9% 4.8% 4.4% 3.5% 4.5% 8.7% 3.2% 6.8% 3.9% 4.1% 3.2% 4.0% 4.1% 3.3% 1.7% 4.3% -8.48% 3.2% 5.0% 1.9% -1.13% 2.1% 0.4% 2.4% 0.1% 2.3% 1.0% 7.2% 4.4% 0.5% 2.8% 2.7% 3.8% 0.6% 1.9%
EPS 4.46 4.31 0.0 4.43 3.76 3.62 3.48 3.75 4.71 3.62 3.1 4.41 5.0 2.8 7.17 4.34 4.76 3.06 0.0 3.93 2.87 1.24 0.0 -1.92 2.68 4.32 1.46 -0.56 1.6 0.24 1.76 0.08 1.82 0.78 5.3 3.19 0.39 2.16 1.96 2.98 0.51 1.49
EPS (rozwodnione) 4.46 4.31 0.0 4.43 3.76 3.62 3.48 3.75 4.71 3.62 3.1 4.41 5.0 2.8 7.17 4.34 4.76 3.06 0.0 3.93 2.87 1.21 0.0 -1.92 2.68 4.32 1.46 -0.56 1.6 0.24 1.76 0.08 1.81 0.78 5.3 3.19 0.39 2.16 1.96 2.98 0.51 1.49
Ilośc akcji (mln) 40 40 0 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 0 40 40 40 0 40 40 40 40 40 40 40 40 38 40 40 40 40 40 40 40 40 40 40
Ważona ilośc akcji (mln) 40 40 0 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 0 40 40 41 0 40 40 40 40 40 40 40 40 38 40 40 40 40 40 40 40 40 40 40
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