NLC India 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
Rok finansowy 2012 2012 2012 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 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
Data 2012-06-30 2012-12-31 2013-03-31 2013-06-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 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
Kwartał Q1 Q3 Q4 Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 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
Przychód (mln) 13,318 12,557 15,952 15,596 13,150 16,466 15,104 14,025 14,926 16,146 18,437 17,159 12,552 30,058 18,804 24,377 22,844 26,855 24,634 20,822 24,264 27,426 30,693 26,990 20,927 22,149 28,396 30,365 30,938 27,318 30,859 38,629 34,893 36,790 31,140 33,165 29,775 31,644 35,406 33,760
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.27%</span> 31.1% <span style="color:red">-5.31%</span> <span style="color:red">-10.07%</span> 13.5% <span style="color:red">-1.94%</span> 22.1% 22.3% <span style="color:red">-15.90%</span> 86.2% 2.0% 42.1% 82.0% <span style="color:red">-10.66%</span> 31.0% <span style="color:red">-14.58%</span> 6.2% 2.1% 24.6% 29.6% <span style="color:red">-13.75%</span> <span style="color:red">-19.24%</span> <span style="color:red">-7.49%</span> 12.5% 47.8% 23.3% 8.7% 27.2% 12.8% 34.7% 0.9% <span style="color:red">-14.15%</span> <span style="color:red">-14.67%</span> <span style="color:red">-13.99%</span> 13.7% 1.8%
Marża brutto 90.4% 82.5% 79.0% 86.9% 88.4% 74.3% 86.2% 85.1% 84.8% 88.0% 85.3% 90.4% 90.5% 71.3% 89.2% 69.4% 82.0% 74.5% 39.9% 78.0% 85.7% 83.2% 48.1% 83.7% 86.3% 81.7% 42.9% 72.1% 87.4% 87.1% 29.9% 81.3% 83.9% 82.9% 84.1% 49.3% 90.7% 86.7% 60.7% 49.8%
Koszty i Wydatki (mln) 9,902 11,218 9,761 11,574 10,962 10,617 11,110 11,666 12,055 10,485 13,678 12,785 12,065 22,793 15,720 21,315 19,648 21,828 23,363 18,143 20,158 20,457 23,163 21,394 19,575 21,231 22,796 24,887 23,037 22,658 25,549 27,188 27,436 27,790 38,832 25,837 25,980 27,059 34,008 27,272
EBIT (mln) 3,416 1,338 6,191 4,022 2,188 5,849 3,995 2,359 2,871 5,661 4,759 4,374 487 7,266 3,084 3,062 3,196 5,027 1,271 2,679 4,106 6,969 7,530 5,596 1,352 917 5,600 5,478 7,901 4,660 4,502 10,752 9,532 -4,346 15,785 7,328 19,145 6,074 1,398 6,488
EBIT Δ kw/kw 56.1% 77.1% 55.0% 70.5% 23.8% 3.3% 16.1% 46.1% 489.1% 22.1% 900570000000.0% 42.8% 84.7% 44.5% 142.7% 14.3% 22.2% 27.9% 83.1% 52.1% 203.8% 659.8% 34.5% 2.1% 82.9% 80.3% 24.4% 49.1% 17.1% 207.2% 71.5% 46.7% 50.2% 171.5% 1029.3% 12.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.7% 10.7% 38.8% 25.8% 16.6% 35.5% 26.4% 16.8% 19.2% 35.1% 25.8% 25.5% 3.9% 24.2% 16.4% 12.6% 14.0% 18.7% 5.2% 12.9% 16.9% 25.4% 24.5% 20.7% 6.5% 4.1% 19.7% 18.0% 25.5% 17.1% 14.6% 27.8% 27.3% <span style="color:red">-11.81%</span> 50.7% 22.1% 64.3% 19.2% 3.9% 19.2%
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 3,373 2,324 3,800 2,309 2,139 2,054 0 0
Koszty finansowe (mln) 544 467 373 504 424 430 465 380 368 273 480 531 436 3,168 493 1,432 1,496 1,746 1,083 2,503 2,866 2,828 3,458 3,616 3,297 3,153 1,447 2,684 2,690 2,317 796 2,212 3,373 2,324 2,208 2,309 2,139 2,054 1,992 1,895
Amortyzacja (mln) 1,303 1,537 1,344 1,582 1,183 829 1,124 1,078 1,107 1,098 1,576 1,728 1,752 3,622 1,705 2,788 2,972 2,695 2,752 2,638 2,893 3,314 4,496 4,015 3,842 3,854 4,132 4,292 4,232 4,382 6,182 4,359 4,336 4,597 4,716 4,614 4,550 4,461 4,624 4,332
EBITDA (mln) 5,927 4,030 9,575 6,700 8,905 8,442 6,444 5,348 6,067 8,406 7,556 7,473 3,795 11,545 5,726 9,579 9,112 9,638 14,510 8,840 10,458 13,435 15,750 13,802 9,780 9,434 17,562 12,611 15,245 10,808 11,020 15,111 13,868 251 19,576 11,942 23,696 10,535 6,021 10,820
EBITDA(%) 44.5% 32.1% 60.0% 43.0% 67.7% 51.3% 42.7% 38.1% 40.6% 52.1% 41.0% 43.6% 30.2% 38.4% 30.5% 39.3% 39.9% 35.9% 58.9% 42.5% 43.1% 49.0% 51.3% 51.1% 46.7% 42.6% 61.8% 41.5% 49.3% 39.6% 35.7% 39.1% 39.7% 0.7% 62.9% 36.0% 79.6% 33.3% 17.0% 32.1%
NOPLAT (mln) 4,080 2,657 9,377 3,969 7,335 7,273 4,856 3,890 4,592 10,501 5,535 5,214 1,308 5,121 3,529 5,359 4,483 5,037 10,735 3,688 4,688 7,291 7,785 5,316 2,890 2,881 11,458 5,634 12,980 3,351 4,066 8,541 6,158 -6,705 12,564 6,135 17,006 4,020 1,654 8,217
Podatek (mln) 1,196 440 3,230 1,185 2,445 2,328 1,515 1,297 1,498 3,726 1,866 1,780 832 1,892 1,221 1,734 1,175 1,550 5,782 851 1,979 3,290 2,809 1,881 2,270 1,050 3,888 2,058 11,011 1,054 757 2,856 1,992 -2,740 4,199 2,000 6,147 1,480 516 2,550
Zysk Netto (mln) 2,885 2,216 6,148 2,784 4,890 4,944 3,340 2,594 3,095 6,768 3,669 3,434 476 3,038 2,308 3,551 3,305 3,467 4,727 2,881 2,657 3,988 4,870 3,379 513 1,712 7,528 3,477 1,857 2,311 3,280 5,618 4,109 -4,067 8,297 4,047 10,847 2,504 1,142 5,594
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.5% 123.1% <span style="color:red">-45.66%</span> <span style="color:red">-6.85%</span> <span style="color:red">-36.72%</span> 36.9% 9.8% 32.4% <span style="color:red">-84.62%</span> <span style="color:red">-55.11%</span> <span style="color:red">-37.11%</span> 3.4% 594.2% 14.1% 104.9% <span style="color:red">-18.86%</span> <span style="color:red">-19.60%</span> 15.0% 3.0% 17.3% <span style="color:red">-80.70%</span> <span style="color:red">-57.07%</span> 54.6% 2.9% 262.2% 35.0% <span style="color:red">-56.43%</span> 61.6% 121.3% <span style="color:red">-275.97%</span> 152.9% <span style="color:red">-27.97%</span> 164.0% <span style="color:red">-161.57%</span> <span style="color:red">-86.23%</span> 38.2%
Zysk netto (%) 21.7% 17.7% 38.5% 17.9% 37.2% 30.0% 22.1% 18.5% 20.7% 41.9% 19.9% 20.0% 3.8% 10.1% 12.3% 14.6% 14.5% 12.9% 19.2% 13.8% 11.0% 14.5% 15.9% 12.5% 2.5% 7.7% 26.5% 11.5% 6.0% 8.5% 10.6% 14.5% 11.8% <span style="color:red">-11.06%</span> 26.6% 12.2% 36.4% 7.9% 3.2% 16.6%
EPS 1.72 1.32 4.43 1.66 2.91 3.57 1.99 1.55 1.84 4.88 2.19 2.04 0.28 2.19 1.38 2.37 2.18 2.3 3.41 2.05 1.92 2.88 3.51 2.48 0.45 1.23 5.43 2.58 1.42 1.66 2.39 4.1 3.01 -2.93 5.98 2.92 7.82 1.81 0.82 4.03
EPS (rozwodnione) 1.72 1.32 4.43 1.66 2.91 3.57 1.99 1.55 1.84 4.88 2.19 2.04 0.28 2.19 1.38 2.37 2.18 2.3 3.41 2.05 1.92 2.88 3.51 2.48 0.45 1.23 5.43 2.58 1.42 1.66 2.38 4.1 3.01 -2.93 5.98 2.92 7.82 1.81 0.82 4.03
Ilośc akcji (mln) 1,507 1,507 1,387 1,507 1,507 1,387 1,507 1,507 1,507 1,387 1,507 1,507 1,507 1,387 1,507 1,498 1,507 1,507 1,387 1,405 1,363 1,380 1,357 1,363 1,140 1,387 1,379 1,348 1,308 1,387 1,372 1,370 1,365 1,387 1,387 1,387 1,387 1,387 1,382 1,387
Ważona ilośc akcji (mln) 1,507 1,507 1,387 1,507 1,507 1,387 1,507 1,507 1,507 1,387 1,507 1,507 1,507 1,387 1,507 1,498 1,507 1,507 1,387 1,405 1,387 1,387 1,387 1,363 1,140 1,387 1,387 1,348 1,308 1,392 1,377 1,370 1,365 1,387 1,387 1,387 1,387 1,387 1,382 1,387
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