NCL Industries 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 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
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
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
Przychód (mln) 1,251 1,364 1,766 1,574 2,020 1,787 2,386 2,090 1,845 2,092 2,049 1,966 1,885 2,227 2,726 2,394 2,288 2,412 2,705 2,864 1,940 2,106 2,469 2,609 3,481 3,695 4,052 4,030 4,154 3,696 4,454 3,907 3,650 4,191 4,349 4,405 4,309 5,050 4,949 3,549 3,304 3,414
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.5% 31.0% 35.1% 32.8% <span style="color:red">-8.68%</span> 17.1% <span style="color:red">-14.09%</span> <span style="color:red">-5.93%</span> 2.2% 6.5% 33.0% 21.8% 21.4% 8.3% <span style="color:red">-0.76%</span> 19.6% <span style="color:red">-15.21%</span> <span style="color:red">-12.66%</span> <span style="color:red">-8.74%</span> <span style="color:red">-8.89%</span> 79.4% 75.4% 64.1% 54.5% 19.3% 0.0% 9.9% <span style="color:red">-3.06%</span> <span style="color:red">-12.14%</span> 13.4% <span style="color:red">-2.36%</span> 12.8% 18.1% 20.5% 13.8% <span style="color:red">-19.44%</span> <span style="color:red">-23.32%</span> <span style="color:red">-32.40%</span>
Marża brutto 52.6% 19.8% 16.6% 28.8% 39.0% 36.8% 46.2% 44.3% 57.6% 59.2% 51.9% 56.7% 56.7% 54.0% 51.9% 52.6% 52.9% 47.6% 23.7% 60.1% 58.6% 57.2% 25.7% 63.0% 64.1% 62.3% 35.3% 61.6% 61.0% 53.3% 28.9% 53.6% 48.3% 53.6% 21.4% 56.7% 53.1% 59.2% 51.7% 42.0% 47.6% 47.4%
Koszty i Wydatki (mln) 1,139 1,209 1,455 1,239 1,759 1,619 2,161 1,903 1,629 1,800 1,824 1,657 1,654 2,031 2,473 2,234 2,136 2,268 2,215 2,318 1,791 1,953 2,328 2,065 2,780 3,080 3,518 3,472 3,654 3,448 4,127 3,691 3,535 3,786 4,055 3,911 4,053 4,613 4,631 3,316 3,304 3,359
EBIT (mln) 20 70 224 260 191 81 137 113 134 217 152 247 151 110 300 173 164 158 462 561 151 139 155 549 716 629 514 558 500 248 291 216 115 406 250 495 256 437 318 233 186 55
EBIT Δ kw/kw 89.4% 13.5% 63.9% 130.1% 42.6% 62.7% 10.0% 54.4% 11.0% 96.9% 49.3% 43.0% 8.3% 30.5% 35.0% 69.1% 8.9% 14.2% 197.4% 2.2% 78.9% 78.0% 69.8% 1.6% 43.1% 153.9% 76.7% 158.6% 336.2% 38.9% 16.2% 56.4% 55.2% 7.2% 21.4% 112.2% 0.0% 0.0% 0.0% 0.0% 17.2% 78.8%
EBIT (%) 1.6% 5.1% 12.7% 16.5% 9.5% 4.5% 5.7% 5.4% 7.3% 10.4% 7.4% 12.6% 8.0% 4.9% 11.0% 7.2% 7.2% 6.6% 17.1% 19.6% 7.8% 6.6% 6.3% 21.0% 20.6% 17.0% 12.7% 13.8% 12.0% 6.7% 6.5% 5.5% 3.1% 9.7% 5.8% 11.2% 5.9% 8.7% 6.4% 6.6% 5.6% 1.6%
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 68 71 11 48 70 59 0 0 0 0
Koszty finansowe (mln) 91 85 -30 75 70 88 73 74 81 76 80 76 84 86 65 86 93 87 81 76 75 81 82 68 51 45 44 60 59 64 60 65 68 71 58 48 70 59 53 57 52 53
Amortyzacja (mln) 74 74 32 61 62 60 66 62 64 62 63 76 79 94 99 113 113 114 113 105 109 108 99 100 102 102 137 119 114 117 117 110 121 128 132 133 135 131 162 128 150 138
EBITDA (mln) 186 230 206 396 323 228 291 249 280 354 296 399 313 290 399 286 278 272 575 666 259 247 255 649 819 732 696 690 643 389 447 364 296 565 440 673 430 603 480 361 270 244
EBITDA(%) 14.9% 16.8% 11.7% 25.2% 16.0% 12.8% 12.2% 11.9% 15.2% 16.9% 14.4% 20.3% 16.6% 13.0% 14.6% 11.9% 12.1% 11.3% 21.3% 23.3% 13.4% 11.7% 10.3% 24.9% 23.5% 19.8% 17.2% 17.1% 15.5% 10.5% 10.0% 9.3% 8.1% 13.5% 10.1% 15.3% 10.0% 11.9% 9.7% 10.2% 8.2% 7.1%
NOPLAT (mln) 20 70 224 260 191 81 137 113 134 217 152 247 151 110 236 87 71 71 381 485 76 58 74 480 665 585 515 511 470 209 270 189 107 367 250 492 225 413 335 212 68 53
Podatek (mln) 1 1 31 56 40 19 21 21 14 29 5 85 53 -27 142 25 -6 6 117 194 -12 3 -3 161 236 169 225 176 163 63 114 63 77 165 164 184 89 166 96 84 43 23
Zysk Netto (mln) 19 69 193 203 151 62 116 91 120 188 147 163 97 137 94 62 77 65 264 290 87 54 77 320 429 416 290 335 307 145 156 125 30 202 86 309 136 247 239 128 25 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 684.8% <span style="color:red">-10.55%</span> <span style="color:red">-39.94%</span> <span style="color:red">-55.10%</span> <span style="color:red">-20.73%</span> 205.3% 26.6% 78.1% <span style="color:red">-19.01%</span> <span style="color:red">-27.17%</span> <span style="color:red">-35.98%</span> <span style="color:red">-61.91%</span> <span style="color:red">-20.86%</span> <span style="color:red">-52.55%</span> 180.6% 368.3% 13.7% <span style="color:red">-16.56%</span> <span style="color:red">-70.98%</span> 10.1% 390.5% 665.9% 278.9% 4.7% <span style="color:red">-28.35%</span> <span style="color:red">-65.07%</span> <span style="color:red">-46.19%</span> <span style="color:red">-62.56%</span> <span style="color:red">-90.32%</span> 38.7% <span style="color:red">-44.74%</span> 146.3% 358.3% 22.7% 177.1% <span style="color:red">-58.64%</span> <span style="color:red">-81.57%</span> <span style="color:red">-87.95%</span>
Zysk netto (%) 1.5% 5.1% 10.9% 12.9% 7.5% 3.5% 4.9% 4.4% 6.5% 9.0% 7.2% 8.3% 5.2% 6.2% 3.4% 2.6% 3.4% 2.7% 9.8% 10.1% 4.5% 2.6% 3.1% 12.2% 12.3% 11.3% 7.2% 8.3% 7.4% 3.9% 3.5% 3.2% 0.8% 4.8% 2.0% 7.0% 3.2% 4.9% 4.8% 3.6% 0.8% 0.9%
EPS 0.55 1.97 5.53 5.71 4.12 1.68 3.16 2.49 3.28 5.13 4.0 4.43 2.63 3.57 1.87 1.37 1.7 1.44 5.85 6.41 1.93 1.2 1.72 7.06 9.48 9.2 6.41 7.62 6.8 3.21 3.45 2.77 0.66 4.46 2.17 6.82 3.01 5.47 5.19 2.82 0.56 0.66
EPS (rozwodnione) 0.55 1.97 5.26 5.54 4.12 1.68 3.16 2.49 3.28 5.13 4.0 4.43 2.63 3.57 1.87 1.37 1.7 1.14 5.85 6.41 1.93 1.2 1.72 7.06 9.48 9.2 6.41 7.62 6.8 3.21 3.45 2.77 0.66 4.46 2.17 6.82 3.01 5.47 5.19 2.82 0.56 0.66
Ilośc akcji (mln) 35 35 37 36 37 37 37 37 37 37 37 37 37 38 50 45 45 45 45 45 45 45 45 45 45 45 45 44 45 45 45 45 45 45 45 45 45 45 46 45 45 45
Ważona ilośc akcji (mln) 35 35 37 37 37 37 37 37 37 37 37 37 37 38 50 45 45 57 45 45 45 45 45 45 45 45 45 44 45 45 45 45 45 45 45 45 45 45 46 45 45 45
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