Page Industries 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 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 2025 2025
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) 3,875 3,766 3,690 4,443 4,623 4,393 4,405 5,686 5,344 5,283 4,973 6,962 6,257 6,210 6,084 8,153 6,908 7,383 5,633 8,350 7,754 7,938 4,897 2,848 7,403 9,271 8,180 5,015 10,840 11,898 9,499 13,413 12,282 12,000 8,441 12,400 11,251 12,288 9,954 12,775 12,463 13,131
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.3% 16.6% 19.4% 28.0% 15.6% 20.2% 12.9% 22.5% 17.1% 17.6% 22.3% 17.1% 10.4% 18.9% <span style="color:red">-7.41%</span> 2.4% 12.3% 7.5% <span style="color:red">-13.07%</span> <span style="color:red">-65.89%</span> <span style="color:red">-4.53%</span> 16.8% 67.1% 76.1% 46.4% 28.3% 16.1% 167.4% 13.3% 0.9% <span style="color:red">-11.13%</span> <span style="color:red">-7.55%</span> <span style="color:red">-8.39%</span> 2.4% 17.9% 3.0% 10.8% 6.9%
Marża brutto 52.4% 54.2% 59.5% 59.9% 60.9% 62.5% 63.3% 54.8% 59.7% 59.7% 64.5% 54.2% 57.7% 55.6% 62.6% 55.0% 57.8% 57.1% 35.2% 55.1% 56.0% 53.2% 23.4% 48.1% 55.5% 55.4% 36.8% 57.7% 54.8% 53.2% 31.7% 54.5% 57.0% 53.4% 21.3% 52.9% 55.7% 53.1% 34.5% 36.7% 56.5% 56.3%
Koszty i Wydatki (mln) 3,254 3,097 2,713 3,541 3,710 3,661 3,567 4,652 4,329 4,354 4,065 5,664 5,041 4,992 4,691 6,333 5,556 5,812 4,393 6,623 6,410 6,714 4,388 3,356 5,906 7,166 6,598 4,832 8,671 9,558 6,960 10,615 10,092 10,272 7,265 10,192 9,162 10,217 8,507 10,563 9,874 10,402
EBIT (mln) 778 735 728 1,003 962 777 866 1,092 1,076 949 1,011 1,339 1,265 1,272 1,465 1,892 1,460 1,666 1,205 1,781 1,401 1,259 517 -447 1,534 2,147 1,542 183 2,169 2,340 2,507 2,798 2,190 1,728 1,130 2,209 2,089 2,070 1,446 2,213 2,588 2,729
EBIT Δ kw/kw 19.1% 5.4% 16.0% 8.1% 10.6% 18.1% 14.3% 18.4% 14.9% 25.4% 31.0% 29.2% 13.3% 23.6% 21.6% 6.2% 4.2% 32.4% 132.9% 498.5% 222840100000.0% 41.4% 66.5% 344.2% 29.3% 8.3% 38.5% 93.5% 1.0% 35.4% 121.8% 26.7% 4.9% 16.5% 21.8% 0.2% 0.0% 0.0% 0.0% 0.0% 255.8% 171.9%
EBIT (%) 20.1% 19.5% 19.7% 22.6% 20.8% 17.7% 19.7% 19.2% 20.1% 18.0% 20.3% 19.2% 20.2% 20.5% 24.1% 23.2% 21.1% 22.6% 21.4% 21.3% 18.1% 15.9% 10.6% <span style="color:red">-15.70%</span> 20.7% 23.2% 18.9% 3.6% 20.0% 19.7% 26.4% 20.9% 17.8% 14.4% 13.4% 17.8% 18.6% 16.8% 14.5% 17.3% 20.8% 20.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 11 8 41 6 15 26 15 13 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
Koszty finansowe (mln) 33 39 45 50 37 35 56 39 40 45 56 45 36 41 44 40 40 41 42 83 81 90 85 77 75 74 72 73 74 77 97 85 92 100 136 127 112 105 105 117 109 119
Amortyzacja (mln) 34 45 46 56 58 58 70 59 60 62 65 67 68 70 76 72 76 82 80 140 147 164 163 160 157 156 156 159 165 167 164 180 188 200 213 210 246 226 226 221 226 297
EBITDA (mln) 812 780 774 1,060 1,020 835 936 1,151 1,137 1,011 1,077 1,405 1,333 1,342 1,541 1,964 1,537 1,747 1,285 1,921 1,548 1,423 680 -287 1,691 2,303 1,754 378 2,388 2,579 2,720 3,011 2,405 1,944 1,414 2,438 2,352 2,352 1,672 2,433 2,960 3,166
EBITDA(%) 21.0% 20.7% 21.0% 23.9% 22.1% 19.0% 21.2% 20.2% 21.3% 19.1% 21.6% 20.2% 21.3% 21.6% 25.3% 24.1% 22.2% 23.7% 22.8% 23.0% 20.0% 17.9% 13.9% <span style="color:red">-10.06%</span> 22.8% 24.8% 21.4% 7.5% 22.0% 21.7% 28.6% 22.4% 19.6% 16.2% 16.8% 19.7% 20.9% 19.1% 16.8% 19.0% 23.8% 24.1%
NOPLAT (mln) 745 696 683 953 926 742 810 1,053 1,037 904 955 1,294 1,229 1,231 1,421 1,852 1,420 1,625 1,163 1,699 1,321 1,169 432 -524 1,459 2,073 1,526 145 2,148 2,334 2,460 2,746 2,125 1,645 1,065 2,100 1,994 2,021 1,450 2,225 2,625 2,750
Podatek (mln) 246 249 212 327 323 221 244 373 350 275 287 441 389 397 479 608 494 606 413 592 175 299 122 -128 350 536 371 36 543 589 555 675 504 407 282 517 491 497 368 572 672 703
Zysk Netto (mln) 499 447 471 626 602 520 567 679 687 629 668 853 841 834 942 1,244 926 1,019 750 1,107 1,145 870 310 -396 1,109 1,537 1,156 109 1,605 1,746 1,905 2,070 1,621 1,237 784 1,584 1,503 1,524 1,082 1,652 1,953 2,047
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 16.3% 20.3% 8.5% 14.0% 20.9% 17.9% 25.5% 22.4% 32.6% 41.1% 45.9% 10.2% 22.2% <span style="color:red">-20.42%</span> <span style="color:red">-11.06%</span> 23.6% <span style="color:red">-14.60%</span> <span style="color:red">-58.62%</span> <span style="color:red">-135.74%</span> <span style="color:red">-3.18%</span> 76.6% 272.5% <span style="color:red">-127.68%</span> 44.8% 13.6% 64.9% 1790.9% 1.0% <span style="color:red">-29.12%</span> <span style="color:red">-58.88%</span> <span style="color:red">-23.51%</span> <span style="color:red">-7.31%</span> 23.1% 38.1% 4.3% 29.9% 34.3%
Zysk netto (%) 12.9% 11.9% 12.8% 14.1% 13.0% 11.8% 12.9% 12.0% 12.9% 11.9% 13.4% 12.3% 13.4% 13.4% 15.5% 15.3% 13.4% 13.8% 13.3% 13.3% 14.8% 11.0% 6.3% <span style="color:red">-13.89%</span> 15.0% 16.6% 14.1% 2.2% 14.8% 14.7% 20.1% 15.4% 13.2% 10.3% 9.3% 12.8% 13.4% 12.4% 10.9% 12.9% 15.7% 15.6%
EPS 44.74 40.08 42.24 56.15 53.98 46.63 50.8 60.92 61.57 56.38 59.88 76.47 75.36 74.77 84.48 111.56 83.05 91.35 67.23 99.22 102.66 78.02 27.82 -35.46 99.4 137.8 103.61 9.82 143.88 156.51 170.81 185.62 145.36 110.93 70.25 141.98 134.73 136.59 97.01 148.13 175.06 183.48
EPS (rozwodnione) 44.74 40.08 42.24 56.15 53.98 46.63 50.8 60.92 61.57 56.38 59.88 76.47 75.36 74.77 84.48 111.56 83.05 91.35 67.23 99.22 102.66 78.02 27.82 -35.46 99.4 137.8 103.61 9.82 143.88 156.51 170.81 185.62 145.36 110.93 70.25 141.98 134.73 136.59 97.01 148.13 175.06 183.48
Ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
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