Rok finansowy |
2019 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Data |
2019-06-30 |
2020-06-30 |
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 |
Kwartał |
Q1 |
Q1 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Przychód (mln) |
10,464 |
11,412 |
15,542 |
13,160 |
19,347 |
27,093 |
5,307 |
24,347 |
28,637 |
43,984 |
36,439 |
30,543 |
36,830 |
25,950 |
22,427 |
23,774 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
84.9% |
137.4% |
<span style="color:red">-65.85%</span> |
85.0% |
48.0% |
62.3% |
586.6% |
25.5% |
28.6% |
<span style="color:red">-41.00%</span> |
<span style="color:red">-38.45%</span> |
<span style="color:red">-22.16%</span> |
Marża brutto |
25.9% |
25.9% |
17.0% |
23.3% |
25.2% |
17.1% |
<span style="color:red">-50.22%</span> |
20.7% |
23.3% |
20.4% |
18.1% |
15.8% |
21.1% |
27.9% |
21.3% |
22.6% |
Koszty i Wydatki (mln) |
9,696 |
10,340 |
14,981 |
12,351 |
16,892 |
25,241 |
4,457 |
23,082 |
27,291 |
40,738 |
36,038 |
31,401 |
34,777 |
23,677 |
21,525 |
22,766 |
EBIT (mln) |
768 |
1,072 |
560 |
858 |
2,488 |
1,914 |
690 |
1,264 |
1,346 |
3,247 |
401 |
-856 |
2,053 |
2,273 |
903 |
1,008 |
EBIT Δ kw/kw |
69.1% |
44.0% |
18.8% |
32.2% |
84.8% |
41.0% |
71.9% |
247.7% |
211990000000.0% |
42.8% |
55.5% |
184.9% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
7.3% |
9.4% |
3.6% |
6.5% |
12.9% |
7.1% |
13.0% |
5.2% |
4.7% |
7.4% |
1.1% |
<span style="color:red">-2.80%</span> |
5.6% |
8.8% |
4.0% |
4.2% |
Przychody fiansowe (mln) |
559 |
310 |
268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
71 |
146 |
214 |
-528 |
514 |
727 |
874 |
798 |
924 |
959 |
825 |
953 |
909 |
Amortyzacja (mln) |
175 |
201 |
207 |
214 |
225 |
232 |
234 |
308 |
468 |
471 |
505 |
470 |
507 |
552 |
578 |
612 |
EBITDA (mln) |
943 |
1,273 |
768 |
1,072 |
2,713 |
2,146 |
1,238 |
1,671 |
1,879 |
3,768 |
1,608 |
-199 |
2,670 |
2,911 |
1,481 |
1,621 |
EBITDA(%) |
9.0% |
11.2% |
4.9% |
8.1% |
14.0% |
7.9% |
23.3% |
6.9% |
6.6% |
8.6% |
4.4% |
<span style="color:red">-0.65%</span> |
7.2% |
11.2% |
6.6% |
6.8% |
NOPLAT (mln) |
208 |
761 |
294 |
786 |
2,342 |
1,701 |
1,533 |
849 |
684 |
2,424 |
306 |
-1,593 |
1,204 |
1,535 |
250 |
142 |
Podatek (mln) |
68 |
261 |
217 |
187 |
590 |
424 |
164 |
221 |
173 |
620 |
206 |
-394 |
309 |
446 |
47 |
78 |
Zysk Netto (mln) |
141 |
500 |
77 |
599 |
1,752 |
1,277 |
1,369 |
628 |
511 |
1,803 |
100 |
-1,199 |
894 |
1,089 |
215 |
54 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1143.4% |
155.2% |
1681.9% |
4.8% |
<span style="color:red">-70.83%</span> |
41.2% |
<span style="color:red">-92.71%</span> |
<span style="color:red">-291.08%</span> |
75.0% |
<span style="color:red">-39.60%</span> |
115.4% |
<span style="color:red">-104.49%</span> |
Zysk netto (%) |
1.3% |
4.4% |
0.5% |
4.6% |
9.1% |
4.7% |
25.8% |
2.6% |
1.8% |
4.1% |
0.3% |
<span style="color:red">-3.93%</span> |
2.4% |
4.2% |
1.0% |
0.2% |
EPS |
0.24 |
0.87 |
0.14 |
0.74 |
2.15 |
2.22 |
2.38 |
0.93 |
0.63 |
2.21 |
0.12 |
-1.47 |
1.1 |
1.34 |
0.26 |
0.066 |
EPS (rozwodnione) |
0.24 |
0.87 |
0.14 |
0.74 |
2.15 |
2.22 |
2.38 |
0.93 |
0.63 |
2.21 |
0.12 |
-1.47 |
1.1 |
1.34 |
0.26 |
0.066 |
Ilośc akcji (mln) |
576 |
575 |
549 |
814 |
814 |
575 |
575 |
675 |
811 |
814 |
814 |
814 |
815 |
815 |
815 |
815 |
Ważona ilośc akcji (mln) |
576 |
575 |
549 |
814 |
814 |
575 |
575 |
675 |
811 |
814 |
814 |
814 |
815 |
815 |
815 |
815 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |