Paisalo Digital Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
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Wyceny
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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 2024 2024
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) 343 349 335 325 332 383 343 391 429 435 467 436 553 807 436 857 562 574 -645 554 543 581 504 472 410 445 514 491 562 536 493 654 705 699 584 765 845 1,184 1,953 1,866 1,870 1,217
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.21%</span> 9.8% 2.3% 20.3% 29.0% 13.6% 36.3% 11.6% 29.0% 85.4% <span style="color:red">-6.65%</span> 96.3% 1.6% <span style="color:red">-28.81%</span> <span style="color:red">-247.81%</span> <span style="color:red">-35.31%</span> <span style="color:red">-3.32%</span> 1.2% <span style="color:red">-178.12%</span> <span style="color:red">-14.86%</span> <span style="color:red">-24.56%</span> <span style="color:red">-23.36%</span> 2.0% 4.0% 37.1% 20.3% <span style="color:red">-3.98%</span> 33.2% 25.5% 30.5% 18.4% 17.0% 19.8% 69.4% 234.4% 143.9% 121.5% 2.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 36.1% 31.1% 45.2% 57.6% 12.7% 52.9% 27.4% 16.8% 151.2% 20.6% 18.2% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 11.5% 21.5% 9.0% <span style="color:red">-3.53%</span> 26.6% 28.3% 23.9% <span style="color:red">-3.09%</span> 21.0% 27.7% 45.1% 55.5% 55.0% 58.1% 100.0%
Koszty i Wydatki (mln) 169 159 -89 173 153 181 180 199 229 225 546 493 546 587 586 521 533 716 149 539 534 157 97 97 128 133 122 529 540 592 644 625 695 714 847 898 904 951 1,309 1,191 1,097 342
EBIT (mln) 174 190 160 153 179 202 163 192 199 211 186 206 269 219 179 236 273 259 81 234 244 265 -2 217 291 294 9 388 455 423 352 502 508 509 328 463 542 875 644 674 768 874
EBIT Δ kw/kw 3.0% 5.8% 1.7% 20.7% 10.2% 4.2% 12.4% 6.8% 25.8% 4.1% 4.2% 12.7% 1.3% 15.4% 121.2% 0.9% 11.6% 2.1% 4083.2% 7.9% 15.9% 8280800000.0% 122.1% 44.0% 36.1% 30.6% 97.4% 22.7% 10.5% 16.8% 7.3% 8.2% 6.3% 41.9% 49.0% 31.3% 0.0% 0.0% 0.0% 0.0% 379.0% 473.2%
EBIT (%) 50.6% 54.5% 47.9% 46.9% 53.9% 52.7% 47.6% 49.2% 46.5% 48.4% 39.8% 47.3% 48.6% 27.2% 41.0% 27.6% 48.5% 45.1% <span style="color:red">-12.52%</span> 42.3% 45.0% 45.6% <span style="color:red">-0.40%</span> 46.0% 70.9% 65.9% 1.8% 79.0% 81.0% 79.0% 71.4% 76.7% 72.1% 72.8% 56.2% 60.6% 64.2% 73.9% 33.0% 36.1% 41.1% 71.9%
Przychody fiansowe (mln) 0 0 1,905 0 0 0 0 0 0 0 732 699 815 0 765 857 900 947 0 928 927 985 908 866 799 864 932 917 994 1,015 996 1,114 1,188 1,223 1,156 1,223 1,376 1,679 1,612 1,651 1,675 1,817
Koszty finansowe (mln) 139 135 159 151 180 153 183 208 227 243 265 263 262 297 328 341 339 373 0 373 384 404 404 394 389 419 418 426 433 479 503 473 498 524 592 597 602 642 860 831 773 821
Amortyzacja (mln) 1 1 6 1 1 1 1 14 14 15 15 14 13 13 16 11 11 13 -26 8 11 11 -11 9 9 10 -8 8 8 8 8 7 8 8 10 8 9 9 9 10 10 12
EBITDA (mln) 175 191 167 154 180 203 164 206 213 226 201 220 282 233 195 247 284 272 54 243 255 275 -13 227 300 303 2 396 463 431 360 509 516 517 338 471 551 884 653 684 768 0
EBITDA(%) 50.8% 54.7% 49.7% 47.3% 54.2% 53.0% 47.9% 52.7% 49.8% 51.9% 42.9% 50.4% 51.0% 28.9% 44.6% 28.9% 50.5% 47.4% <span style="color:red">-8.42%</span> 43.8% 46.9% 47.4% <span style="color:red">-2.50%</span> 48.0% 73.1% 68.1% 0.3% 80.7% 82.4% 80.5% 73.0% 77.8% 73.2% 73.9% 57.9% 61.6% 65.2% 74.6% 33.5% 36.6% 41.1% 0.0%
NOPLAT (mln) 174 190 160 153 179 202 163 192 199 211 186 206 269 219 179 236 273 259 81 234 244 265 -2 217 291 294 9 229 291 344 207 287 326 371 279 520 635 760 496 558 671 823
Podatek (mln) 29 52 124 18 30 62 134 20 27 44 169 24 39 41 190 42 57 71 126 77 44 62 18 66 71 71 -11 59 78 84 58 79 84 92 72 136 160 195 130 143 172 199
Zysk Netto (mln) 145 138 37 135 149 140 30 172 172 166 17 182 230 178 -11 194 216 188 -45 158 200 203 -20 151 219 222 20 169 214 260 149 209 242 279 207 384 475 565 366 415 499 624
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.7% 1.0% <span style="color:red">-19.38%</span> 28.0% 15.6% 18.7% <span style="color:red">-42.42%</span> 5.6% 33.3% 7.2% <span style="color:red">-164.93%</span> 6.7% <span style="color:red">-5.99%</span> 5.9% 305.2% <span style="color:red">-18.75%</span> <span style="color:red">-7.18%</span> 7.6% <span style="color:red">-56.00%</span> <span style="color:red">-4.46%</span> 9.5% 9.6% <span style="color:red">-202.56%</span> 12.4% <span style="color:red">-2.68%</span> 17.1% 637.9% 23.2% 13.3% 7.2% 38.5% 84.0% 96.3% 102.4% 77.2% 8.0% 5.1% 10.6%
Zysk netto (%) 42.3% 39.7% 10.9% 41.4% 44.9% 36.5% 8.6% 44.0% 40.2% 38.2% 3.6% 41.7% 41.5% 22.1% <span style="color:red">-2.53%</span> 22.7% 38.5% 32.8% 6.9% 28.5% 36.9% 34.9% <span style="color:red">-3.91%</span> 31.9% 53.6% 49.9% 3.9% 34.5% 38.0% 48.6% 30.2% 31.9% 34.3% 39.9% 35.4% 50.2% 56.2% 47.7% 18.7% 22.2% 26.7% 51.3%
EPS 0.36 0.34 0.0905 0.33 0.37 0.35 0.073 0.43 0.43 0.41 0.042 0.45 0.57 0.44 -0.027 0.48 0.53 0.47 -0.11 0.37 0.47 0.48 -0.0311 0.36 0.52 0.53 0.0319 0.4 0.51 0.62 0.35 0.48 0.54 0.31 0.23 0.43 0.53 0.63 0.79 0.46 0.56 0.7
EPS (rozwodnione) 0.36 0.34 0.0905 0.33 0.37 0.35 0.073 0.43 0.43 0.41 0.042 0.45 0.57 0.44 -0.027 0.48 0.53 0.47 -0.11 0.37 0.47 0.48 -0.0311 0.36 0.52 0.53 0.0319 0.4 0.51 0.62 0.35 0.48 0.54 0.31 0.23 0.43 0.53 0.63 0.79 0.46 0.56 0.7
Ilośc akcji (mln) 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 891 892
Ważona ilośc akcji (mln) 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 898 891 892
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