Muthoot Capital Services Limited

Rachunek Zysków i Strat


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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) 466 472 499 502 564 578 634 642 700 699 799 797 948 1,051 1,186 1,241 1,318 1,422 1,342 1,438 1,449 1,506 1,414 1,311 1,436 1,201 978 976 990 929 941 1,056 1,087 1,116 1,146 1,061 972 956 982 1,001 1,084 1,255 560
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.1% 22.5% 27.0% 27.9% 24.1% 20.8% 26.0% 24.0% 35.4% 50.5% 48.6% 55.8% 39.1% 35.3% 13.1% 15.9% 9.9% 5.8% 5.4% -8.87% -0.90% -20.24% -30.80% -25.50% -31.06% -22.63% -3.80% 8.2% 9.8% 20.2% 21.8% 0.5% -10.57% -14.36% -14.37% -5.73% 11.5% 31.3% -42.92%
Marża brutto 38.0% 39.2% 64.4% 36.7% 41.5% 42.1% 44.2% 41.2% 43.8% 42.3% 50.3% 46.3% 51.7% 54.3% 57.5% 55.7% 56.5% 57.0% 42.0% 46.4% 44.6% 46.1% 56.8% 45.8% 54.7% 48.1% 78.0% 42.0% 42.5% 41.9% 55.7% 51.8% 53.3% 47.6% 45.6% 39.8% 38.9% 36.7% 56.4% 55.5% 31.4% 31.7% 100.0%
Koszty i Wydatki (mln) 387 392 307 450 470 486 524 573 577 601 630 704 722 738 859 925 1,008 939 961 1,001 1,068 1,098 417 804 837 905 52 674 792 796 250 773 756 829 850 832 807 777 824 807 918 1,255 255
EBIT (mln) 82 80 212 56 96 94 110 70 123 100 169 384 159 243 328 607 310 483 -126 562 536 408 575 410 984 296 214 205 197 133 311 284 420 302 222 217 -770 232 158 194 168 0 306
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.0% 16.6% -48.18% 24.1% 28.8% 6.4% 54.3% 451.8% 29.0% 144.2% 93.8% 58.3% 95.7% 98.9% -138.39% -7.35% 72.6% -15.58% 556.8% -27.02% 83.7% -27.45% -62.85% -50.04% -79.96% -55.20% 45.7% 38.2% 112.6% 128.1% -28.57% -23.41% -283.62% -23.14% -28.97% -10.77% 121.9% -100.00% 93.7%
EBIT (%) 17.5% 17.0% 42.4% 11.1% 16.9% 16.2% 17.3% 10.8% 17.6% 14.2% 21.2% 48.1% 16.7% 23.1% 27.6% 48.9% 23.6% 34.0% -9.38% 39.1% 37.0% 27.1% 40.7% 31.3% 68.6% 24.7% 21.8% 21.0% 19.9% 14.3% 33.1% 26.8% 38.6% 27.1% 19.4% 20.5% -79.24% 24.3% 16.1% 19.4% 15.5% 0.0% 54.6%
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 0
Koszty finansowe (mln) -3 0 114 209 217 221 223 252 264 266 258 140 135 0 -1 247 -2 0 -408 307 310 0 390 225 771 0 92 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 2 6 4 2 2 3 3 2 2 3 3 2 2 2 4 2 2 3 3 3 4 4 5 3 3 3 3 2 2 2 3 1 2 2 2 1 2 2 3 8 9 11 0
EBITDA (mln) 81 87 215 54 97 95 112 71 125 100 172 95 295 386 331 319 313 610 -123 609 540 567 580 843 988 414 217 808 505 208 -55 375 421 304 224 219 -769 235 161 202 178 195 0
EBITDA(%) 17.4% 18.4% 43.1% 10.8% 17.2% 16.5% 17.7% 11.1% 17.9% 14.4% 21.6% 11.9% 31.2% 36.7% 27.9% 25.7% 23.7% 42.9% -9.17% 42.4% 37.3% 37.6% 41.0% 64.3% 68.8% 34.5% 22.2% 82.8% 51.0% 22.3% -5.83% 35.5% 38.7% 27.2% 19.6% 20.6% -79.07% 24.5% 16.4% 20.2% 16.4% 15.5% 0.0%
NOPLAT (mln) 82 81 97 56 96 94 110 70 124 100 169 94 159 243 329 318 313 360 282 269 225 255 185 175 213 186 121 -199 -106 61 -2,046 198 244 275 371 243 1,120 134 147 145 216 173 70
Podatek (mln) 28 28 36 18 34 33 41 25 43 35 58 33 55 86 114 111 111 127 98 133 85 66 46 46 55 48 31 -49 -26 16 -513 50 62 78 111 65 288 34 30 37 56 47 6
Zysk Netto (mln) 54 53 62 38 62 61 69 45 81 64 111 61 104 157 215 206 201 233 184 136 140 190 139 129 158 137 90 -150 -81 44 -1,532 147 182 198 260 177 832 100 117 108 160 126 64
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.7% 13.5% 11.7% 19.5% 30.4% 6.3% 61.9% 35.9% 28.7% 143.8% 93.5% 238.9% 94.1% 48.4% -14.71% -34.21% -30.20% -18.67% -24.27% -4.93% 12.2% -27.55% -34.89% -216.50% -151.24% -67.81% -1793.15% 197.9% 325.2% 347.7% 116.9% 20.5% 357.2% -49.42% -54.99% -39.15% -80.81% 25.4% -45.04%
Zysk netto (%) 11.6% 11.3% 12.3% 7.5% 11.0% 10.5% 10.8% 7.0% 11.5% 9.2% 13.9% 7.6% 10.9% 14.9% 18.1% 16.6% 15.3% 16.4% 13.7% 9.4% 9.7% 12.6% 9.8% 9.8% 11.0% 11.4% 9.2% -15.40% -8.16% 4.8% -162.80% 13.9% 16.7% 17.7% 22.6% 16.7% 85.6% 10.5% 11.9% 10.8% 14.7% 10.0% 11.5%
EPS 3.93 3.89 4.48 2.74 4.5 4.42 5.01 3.26 5.87 4.69 8.11 4.44 7.56 10.37 13.08 10.65 13.02 14.92 11.16 8.26 8.54 11.52 8.45 7.85 9.59 8.35 5.52 -9.15 -4.91 2.68 -93.19 8.96 11.07 12.03 15.78 10.79 50.59 6.09 7.1 6.57 9.71 7.63 3.9
EPS (rozwodnione) 3.93 3.89 4.48 2.74 4.5 4.42 5.01 3.26 5.87 4.69 8.11 4.44 7.56 10.37 13.08 10.65 13.02 14.92 11.16 8.26 8.54 11.52 8.45 7.85 9.59 8.35 5.52 -9.15 -4.91 2.68 -93.19 8.95 11.06 12.03 15.78 10.79 50.59 6.09 7.1 6.57 9.71 7.63 3.9
Ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 15 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 15 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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