Oriental Carbon & Chemicals Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
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Wyceny
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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
Rok finansowy 2012 2012 2012 2012 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 2012-06-30 2012-09-30 2012-12-31 2013-03-31 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) 557 581 539 1,196 1,028 1,089 1,058 1,146 1,042 967 902 957 480 905 1,169 1,185 922 1,104 1,095 1,264 1,529 1,409 1,198 513 1,248 1,114 1,036 1,239 187 321 296
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.5% 87.3% 96.1% <span style="color:red">-4.18%</span> 1.4% <span style="color:red">-11.24%</span> <span style="color:red">-14.72%</span> <span style="color:red">-16.44%</span> <span style="color:red">-53.93%</span> <span style="color:red">-6.36%</span> 29.6% 23.8% 92.0% 22.0% <span style="color:red">-6.29%</span> 6.7% 65.8% 27.7% 9.3% <span style="color:red">-59.42%</span> <span style="color:red">-18.38%</span> <span style="color:red">-20.92%</span> <span style="color:red">-13.53%</span> 141.6% <span style="color:red">-85.03%</span> <span style="color:red">-71.18%</span> <span style="color:red">-71.37%</span>
Marża brutto 38.9% 28.6% 33.2% 102.4% 72.8% 70.7% 71.2% 64.2% 70.8% 70.7% 67.6% 35.5% 67.1% 78.4% 75.1% 40.5% 69.1% 61.0% 63.1% 24.6% 59.3% 55.8% 62.6% 80.5% 64.3% 63.6% 62.2% 42.2% 25.3% 43.0% 45.8%
Koszty i Wydatki (mln) 409 474 427 1,091 790 826 759 835 838 742 716 685 483 633 815 858 790 940 938 1,119 1,303 1,240 1,018 411 984 955 934 1,047 179 321 296
EBIT (mln) 148 107 112 104 238 263 299 311 204 224 186 272 -3 272 354 327 132 164 158 122 226 176 190 102 283 165 107 192 8 41 0
EBIT Δ kw/kw 37.6% 59.2% 62.3% 66.4% 16.2% 17.4% 60.7% 14.0% 6978.5% 17.5% 47.5% 16.7% 102.3% 65.5% 124.7% 168.9% 41.7% 6.7% 16.9% 19.8% 20747100000.0% 6.6% 77.9% 47.0% 3325.9% 0.0% 0.0% 0.0% 0.0% 61.0% 100.0%
EBIT (%) 26.6% 18.5% 20.8% 8.7% 23.1% 24.2% 28.2% 27.1% 19.6% 23.2% 20.6% 28.5% <span style="color:red">-0.62%</span> 30.0% 30.3% 27.6% 14.3% 14.9% 14.4% 9.6% 14.8% 12.5% 15.8% 19.8% 22.7% 14.8% 10.3% 15.5% 4.4% 12.7% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 28 15 31 30 0 0 0 0 0
Koszty finansowe (mln) 31 34 32 0 19 22 21 -3 26 24 24 8 19 18 14 3 12 12 13 3 25 25 28 50 31 30 26 25 0 1 1
Amortyzacja (mln) 21 25 25 49 46 52 53 52 53 55 54 53 53 53 54 61 56 58 59 68 71 73 77 72 75 76 76 76 8 10 11
EBITDA (mln) 169 133 138 153 300 328 368 324 284 305 261 273 85 355 442 400 241 266 222 187 307 250 267 159 357 241 183 268 17 58 45
EBITDA(%) 30.4% 22.8% 25.6% 12.8% 29.1% 30.1% 34.8% 28.2% 27.3% 31.6% 28.9% 28.5% 17.7% 39.2% 37.9% 33.7% 26.2% 24.1% 20.2% 14.8% 20.1% 17.7% 22.3% 31.0% 28.6% 21.6% 17.7% 21.6% 8.9% 17.9% 15.1%
NOPLAT (mln) 117 73 81 107 234 254 293 275 205 226 183 212 13 284 375 332 173 196 149 115 211 151 161 51 252 135 81 198 11 47 33
Podatek (mln) 29 11 36 23 62 71 86 72 -32 47 15 49 7 64 79 25 41 55 29 46 52 40 33 13 79 37 8 46 4 33 11
Zysk Netto (mln) 88 62 45 82 168 180 207 196 232 169 164 167 10 212 290 278 128 133 113 56 150 94 116 77 163 90 67 142 78 2 19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 91.6% 190.7% 358.0% 140.9% 38.2% <span style="color:red">-6.29%</span> <span style="color:red">-20.84%</span> <span style="color:red">-15.13%</span> <span style="color:red">-95.72%</span> 26.0% 77.0% 66.5% 1187.8% <span style="color:red">-37.18%</span> <span style="color:red">-61.01%</span> <span style="color:red">-79.78%</span> 16.9% <span style="color:red">-29.34%</span> 2.7% 37.2% 8.8% <span style="color:red">-4.91%</span> <span style="color:red">-42.50%</span> 84.6% <span style="color:red">-52.25%</span> <span style="color:red">-97.77%</span> <span style="color:red">-72.25%</span>
Zysk netto (%) 15.7% 10.6% 8.4% 6.8% 16.3% 16.5% 19.6% 17.1% 22.3% 17.4% 18.2% 17.4% 2.1% 23.5% 24.8% 23.4% 13.9% 12.1% 10.3% 4.4% 9.8% 6.7% 9.7% 15.0% 13.1% 8.0% 6.4% 11.5% 41.6% 0.6% 6.3%
EPS 8.52 6.01 4.39 8.16 16.32 17.47 20.19 19.66 23.24 16.88 16.4 16.68 1.0 21.25 29.04 27.78 12.82 13.35 11.32 5.62 14.98 9.44 11.63 7.71 16.31 8.97 6.69 14.23 7.79 0.2 1.86
EPS (rozwodnione) 8.52 6.01 4.39 8.16 16.32 17.47 20.19 19.66 23.24 16.88 16.4 16.68 1.0 21.25 29.04 27.78 12.82 13.35 11.32 5.62 14.98 9.44 11.63 7.71 16.31 8.97 6.69 14.23 7.79 0.2 1.86
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
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