Nucleus Software Exports Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2024 2025 2025 2025 2025 2025 2026
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 Q4 Q1
Data 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 2025-03-31 2025-06-30
Przychód (mln) 847 865 927 900 956 931 937 943 1,004 1,060 1,110 1,126 1,215 1,229 1,270 1,240 1,282 1,303 1,382 1,284 1,370 1,240 1,242 1,084 1,141 1,216 1,530 1,288 1,301 1,693 2,062 2,068 2,052 2,041 2,103 1,954 2,022 2,057 2,290 2,290 2,177
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.9% 7.7% 1.0% 4.9% 5.1% 13.8% 18.5% 19.4% 20.9% 16.0% 14.4% 10.2% 5.5% 6.0% 8.9% 3.5% 6.8% -4.85% -10.16% -15.51% -16.69% -1.95% 23.2% 18.8% 14.0% 39.3% 34.7% 60.5% 57.8% 20.6% 2.0% -5.52% -1.49% 0.8% 8.9% 17.2% 7.7%
Marża brutto 29.2% 33.2% 44.3% 30.6% 35.2% 36.0% 34.6% 31.9% 32.9% 37.0% 29.2% 33.1% 36.9% 36.4% 18.9% 33.6% 37.1% 36.9% 26.9% 40.9% 33.3% 33.0% 21.0% -1.33% 17.4% 20.6% 24.7% 24.8% 24.3% 42.6% 47.6% 40.8% 40.1% 39.5% 39.7% 29.3% 32.4% 33.3% 46.5% 46.5% 33.1%
Koszty i Wydatki (mln) 789 779 717 829 783 735 725 782 801 837 969 959 1,035 1,066 1,028 1,088 1,106 1,106 1,034 946 1,069 1,010 989 1,099 1,125 1,200 1,324 1,194 1,236 1,264 1,271 1,479 1,569 1,600 1,558 1,703 1,744 1,761 1,579 1,579 1,871
EBIT (mln) 58 86 211 70 173 196 212 161 203 223 141 167 180 164 242 152 176 198 348 337 301 231 253 -14 16 16 198 95 153 523 889 590 602 441 544 251 278 296 711 711 306
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 199.8% 129.0% 0.5% 129.8% 17.6% 13.8% -33.39% 3.5% -11.36% -26.68% 71.9% -8.98% -1.94% 20.6% 43.5% 122.0% 70.6% 16.8% -27.29% -104.27% -94.52% -92.97% -21.63% 759.0% 826.1% 3125.9% 348.3% 521.2% 293.9% -15.56% -38.74% -57.49% -53.86% -32.88% 30.6% 183.7% 10.1%
EBIT (%) 6.8% 9.9% 22.7% 7.8% 18.1% 21.1% 22.6% 17.1% 20.2% 21.1% 12.7% 14.8% 14.8% 13.3% 19.1% 12.3% 13.8% 15.2% 25.2% 26.3% 22.0% 18.6% 20.4% -1.33% 1.4% 1.3% 13.0% 7.4% 11.7% 30.9% 43.1% 28.5% 29.3% 21.6% 25.9% 12.8% 13.7% 14.4% 31.0% nan 14.0%
Przychody finansowe (mln) 0 0 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114 0 0 0 80 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 1 1 2 1 1 1 1 1 0 3 3 3 0 3 3 4 0 2 2 2 18 2 3 3 3 2 3 2 2 2 2 2 2 2 2
Amortyzacja (mln) 31 31 30 30 31 32 19 18 17 18 17 17 19 44 18 30 32 39 34 36 36 35 32 31 32 39 51 52 50 49 36 36 36 35 38 39 39 36 37 37 34
EBITDA (mln) 89 116 241 174 203 229 231 178 220 240 232 252 266 281 264 244 320 327 414 503 428 368 390 125 144 136 312 209 203 572 925 754 638 596 724 289 507 488 748 748 519
EBITDA(%) 10.5% 13.4% 25.9% 19.4% 21.3% 24.5% 24.6% 18.9% 21.9% 22.7% 20.9% 22.4% 21.9% 22.9% 20.8% 19.7% 24.9% 25.1% 29.9% 39.2% 31.2% 29.7% 31.4% 11.5% 12.6% 11.1% 20.4% 16.2% 15.6% 33.8% 44.8% 36.5% 31.1% 29.2% 34.4% 14.8% 25.1% 23.7% 32.7% nan 23.9%
NOPLAT (mln) 56 84 209 127 171 195 210 160 202 222 215 235 247 237 244 214 288 285 381 464 389 330 355 91 110 94 260 155 150 520 886 715 599 559 684 399 466 450 875 875 483
Podatek (mln) 11 14 68 19 35 36 -12 45 45 41 42 59 55 30 73 48 77 53 100 101 94 81 82 31 24 14 77 47 39 137 210 180 153 146 163 97 135 100 228 228 131
Zysk Netto (mln) 45 70 141 108 137 159 223 115 157 181 173 176 191 207 171 166 211 232 281 363 294 248 274 60 86 80 183 108 110 383 676 536 446 413 521 302 331 350 648 648 352
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 201.2% 127.1% 57.7% 6.3% 14.5% 13.8% -22.47% 52.8% 22.2% 14.5% -1.04% -5.80% 10.2% 11.9% 64.7% 119.3% 39.6% 7.0% -2.77% -83.48% -70.87% -67.61% -33.13% 79.5% 28.6% 376.9% 269.9% 397.3% 304.3% 7.7% -22.93% -43.61% -25.86% -15.35% 24.2% 114.5% 6.5%
Zysk netto (%) 5.4% 8.1% 15.2% 12.0% 14.3% 17.1% 23.8% 12.2% 15.6% 17.1% 15.5% 15.6% 15.8% 16.9% 13.4% 13.4% 16.4% 17.8% 20.4% 28.3% 21.5% 20.0% 22.0% 5.5% 7.5% 6.6% 12.0% 8.4% 8.5% 22.6% 32.8% 25.9% 21.7% 20.2% 24.8% 15.5% 16.4% 17.0% 28.3% nan 16.2%
EPS 1.4 2.16 4.36 3.84 4.77 5.52 6.3 3.56 4.93 6.24 5.94 6.06 6.59 7.14 5.88 5.71 7.26 7.99 9.69 12.51 10.14 8.55 9.42 2.07 2.95 2.77 6.67 4.02 4.12 14.32 25.27 20.01 16.65 15.43 19.48 11.28 12.35 13.28 24.6 24.6 13.37
EPS (rozwodnione) 1.4 2.16 4.36 3.84 4.77 5.52 6.3 3.56 4.93 6.24 5.94 6.06 6.59 7.14 5.88 5.71 7.26 7.99 9.69 12.51 10.14 8.55 9.42 2.07 2.95 2.77 6.66 4.02 4.12 14.32 25.27 20.01 16.65 15.43 19.48 11.28 12.35 13.28 24.6 24.6 13.37
Ilość akcji (mln) 32 32 32 32 32 32 32 32 32 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26
Ważona ilość akcji (mln) 32 32 32 32 32 32 32 32 32 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26
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