Nuvoco Vistas Corporation Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 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 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) 15,614 15,614 14,857 14,857 15,918 15,918 19,349 19,349 16,463 16,463 16,778 16,778 8,415 17,850 22,307 32,403 22,030 20,196 21,652 26,732 26,525 24,006 26,046 29,285 28,055 25,730 24,210 29,334 26,365 22,686 24,094
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% 1.9% 30.2% 30.2% 3.4% 3.4% <span style="color:red">-13.29%</span> <span style="color:red">-13.29%</span> <span style="color:red">-48.88%</span> 8.4% 33.0% 93.1% 161.8% 13.1% <span style="color:red">-2.93%</span> <span style="color:red">-17.50%</span> 20.4% 18.9% 20.3% 9.5% 5.8% 7.2% <span style="color:red">-7.05%</span> 0.2% <span style="color:red">-6.02%</span> <span style="color:red">-11.83%</span> <span style="color:red">-0.48%</span>
Marża brutto 100.0% 100.0% 19.7% 19.7% 100.0% 100.0% 25.0% 25.0% 100.0% 100.0% 24.5% 24.5% 62.5% 88.6% 85.3% 83.0% 88.7% 86.3% 88.3% 77.7% 88.3% 80.8% 85.8% 78.1% 83.8% 81.7% 81.7% 49.0% 45.7% 42.5% 82.6%
Koszty i Wydatki (mln) 14,840 14,840 12,420 12,420 15,584 15,584 17,420 17,420 15,236 15,236 13,933 13,933 8,428 16,336 20,086 28,707 19,004 19,198 21,694 24,894 25,244 24,481 25,760 27,872 26,566 24,686 22,418 26,607 25,093 22,651 24,094
EBIT (mln) 773 773 2,215 2,215 334 334 1,757 1,757 1,226 1,226 2,734 2,734 -98 1,595 2,278 3,866 3,082 1,069 103 1,955 1,414 -456 328 -2,620 1,488 1,043 1,900 2,727 1,272 35 0
EBIT Δ kw/kw 131.7% 131.7% 26.1% 26.1% 72.8% 72.8% 35.7% 35.7% 1352.8% 457490000000.0% 20.1% 152490000000.0% 103.2% 49.2% 2117.6% 97.8% 117.9% 334.8% 68.7% 174.6% 132435000000.0% 143.7% 82.7% 196.1% 17.0% 0.0% 0.0% 0.0% 0.0% 98.4% 100.0%
EBIT (%) 5.0% 5.0% 14.9% 14.9% 2.1% 2.1% 9.1% 9.1% 7.4% 7.4% 16.3% 16.3% <span style="color:red">-1.16%</span> 8.9% 10.2% 11.9% 14.0% 5.3% 0.5% 7.3% 5.3% <span style="color:red">-1.90%</span> 1.3% <span style="color:red">-8.95%</span> 5.3% 4.1% 7.9% 9.3% 4.8% 0.2% 0.0%
Przychody fiansowe (mln) 0 0 2,082 2,082 0 0 2,166 2,166 0 0 2,041 2,041 1,413 0 0 0 0 0 0 0 0 1,243 1,335 1,308 1,346 1,399 0 1,249 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1,751 1,840 2,888 1,507 1,463 1,415 1,315 1,167 1,243 1,335 1,374 1,346 1,399 1,332 1,249 1,266 1,315 1,257
Amortyzacja (mln) 778 778 778 969 969 969 969 1,202 987 987 1,202 1,255 1,255 2,102 2,298 3,002 2,117 2,307 2,311 2,444 2,328 2,395 2,397 2,391 2,437 2,256 2,312 2,181 2,162 2,153 2,174
EBITDA (mln) 1,551 1,551 2,993 3,184 1,303 1,303 2,726 2,959 2,214 2,214 3,936 3,990 1,157 3,698 4,575 6,869 5,199 3,376 2,414 4,399 3,742 1,940 2,725 -229 4,020 3,359 4,213 4,908 3,434 2,292 2,584
EBITDA(%) 9.9% 9.9% 20.1% 21.4% 8.2% 8.2% 14.1% 15.3% 13.4% 13.4% 23.5% 23.8% 13.8% 20.7% 20.5% 21.2% 23.6% 16.7% 11.1% 16.5% 14.1% 8.1% 10.5% <span style="color:red">-0.78%</span> 14.3% 13.1% 17.4% 16.7% 13.0% 10.1% 10.7%
NOPLAT (mln) 773 773 355 355 334 334 -237 -237 1,226 1,226 805 805 -1,426 -156 437 978 1,574 -393 -1,312 640 248 -1,698 -1,007 -3,995 237 -296 568 1,550 51 -1,176 -847
Podatek (mln) 301 301 37 37 129 129 86 86 408 408 287 287 513 9 -7 1,022 432 -136 -457 349 43 -394 -254 -6,005 92 -311 258 547 22 -325 -233
Zysk Netto (mln) 473 473 318 318 205 205 -324 -324 818 818 518 518 -914 -165 444 -44 1,143 -258 -855 291 205 -1,304 -753 2,011 145 15 310 1,004 28 -852 -614
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-56.66%</span> <span style="color:red">-56.66%</span> <span style="color:red">-202.00%</span> <span style="color:red">-202.00%</span> 299.5% 299.5% <span style="color:red">-259.91%</span> <span style="color:red">-259.91%</span> <span style="color:red">-211.64%</span> <span style="color:red">-120.13%</span> <span style="color:red">-14.26%</span> <span style="color:red">-108.48%</span> <span style="color:red">-225.06%</span> 56.4% <span style="color:red">-292.61%</span> <span style="color:red">-762.80%</span> <span style="color:red">-82.09%</span> 405.9% <span style="color:red">-11.98%</span> 590.7% <span style="color:red">-29.36%</span> <span style="color:red">-101.17%</span> <span style="color:red">-141.21%</span> <span style="color:red">-50.09%</span> <span style="color:red">-80.36%</span> <span style="color:red">-5666.67%</span> <span style="color:red">-297.78%</span>
Zysk netto (%) 3.0% 3.0% 2.1% 2.1% 1.3% 1.3% <span style="color:red">-1.67%</span> <span style="color:red">-1.67%</span> 5.0% 5.0% 3.1% 3.1% <span style="color:red">-10.86%</span> <span style="color:red">-0.92%</span> 2.0% <span style="color:red">-0.14%</span> 5.2% <span style="color:red">-1.28%</span> <span style="color:red">-3.95%</span> 1.1% 0.8% <span style="color:red">-5.43%</span> <span style="color:red">-2.89%</span> 6.9% 0.5% 0.1% 1.3% 3.4% 0.1% <span style="color:red">-3.75%</span> <span style="color:red">-2.55%</span>
EPS 1.32 1.32 0.89 0.89 0.57 0.57 -0.91 -0.91 2.29 2.29 1.45 1.45 -2.56 -0.46 1.3 -0.12 3.2 -0.72 -2.4 0.73 0.57 -3.65 -2.11 5.63 0.4 0.0428 0.87 2.81 0.0795 -2.38 -1.72
EPS (rozwodnione) 1.32 1.32 0.89 0.89 0.57 0.57 -0.91 -0.91 2.29 2.29 1.45 1.45 -2.56 -0.46 1.3 -0.12 3.2 -0.72 -2.4 0.73 0.57 -3.65 -2.11 5.63 0.4 0.0428 0.87 2.81 0.0795 -2.38 -1.72
Ilośc akcji (mln) 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 358 357
Ważona ilośc akcji (mln) 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 357 358 357
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