Power Finance Corporation Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
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
Rok finansowy 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 2012-09-30 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 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) 14,900 17,983 18,012 45,250 48,396 44,758 43,028 44,522 45,683 50,727 28,559 56,145 72,093 73,213 66,644 70,132 80,851 81,231 70,108 65,206 72,033 64,588 73,347 77,779 80,764 86,080 242,856 252,475 95,445 102,819
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 224.8% 148.9% 138.9% <span style="color:red">-1.61%</span> <span style="color:red">-5.61%</span> 13.3% <span style="color:red">-33.63%</span> 26.1% 57.8% 44.3% 133.4% 24.9% 12.1% 11.0% 5.2% <span style="color:red">-7.02%</span> <span style="color:red">-10.91%</span> <span style="color:red">-20.49%</span> 4.6% 19.3% 12.1% 33.3% 231.1% 224.6% 18.2% 19.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% <span style="color:red">-69.41%</span> <span style="color:red">-61.78%</span> <span style="color:red">-39.30%</span> <span style="color:red">-38.87%</span> <span style="color:red">-56.31%</span> <span style="color:red">-66.81%</span> <span style="color:red">-58.82%</span> <span style="color:red">-88.28%</span> <span style="color:red">-73.06%</span> <span style="color:red">-77.41%</span> <span style="color:red">-78.36%</span> <span style="color:red">-72.58%</span> 37.5% 38.3% 100.0% 100.0%
Koszty i Wydatki (mln) -1,192 1,723 1,753 2,060 2,860 2,203 2,689 2,072 2,490 2,167 4,182 4,388 1,759 2,104 114,365 114,798 114,166 114,591 111,524 110,648 115,941 123,407 128,794 139,565 146,191 150,697 154,328 157,722 95,445 102,819
EBIT (mln) 13,708 16,459 16,459 34,902 37,336 39,314 39,874 33,482 29,932 40,448 13,514 37,519 42,483 39,009 65,494 68,608 79,062 79,084 68,130 63,016 70,267 62,536 71,908 74,991 77,829 83,733 88,527 94,753 0 0
EBIT Δ kw/kw inf% 52.8% 55.9% 4.2% 24.7% 2.8% 195.1% 10.8% 29.5% 3.7% 79.4% 45.3% 46.3% 50.7% 3.9% 8.9% 12.5% 26.5% 5.3% 16.0% 9.7% 25.3% 18.8% 20.9% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
EBIT (%) 92.0% 91.5% 91.4% 77.1% 77.1% 87.8% 92.7% 75.2% 65.5% 79.7% 47.3% 66.8% 58.9% 53.3% 98.3% 97.8% 97.8% 97.4% 97.2% 96.6% 97.5% 96.8% 98.0% 96.4% 96.4% 97.3% 36.5% 37.5% 0.0% 0.0%
Przychody fiansowe (mln) 0 0 0 123,672 129,936 138,838 141,911 145,086 153,963 156,787 160,581 168,557 180,348 182,268 177,280 186,898 189,275 190,087 182,610 183,055 192,251 193,480 196,173 208,158 220,948 232,836 238,912 245,264 253,982 264,003
Koszty finansowe (mln) 0 0 0 81,590 84,504 88,712 91,404 99,374 101,524 102,642 105,082 108,688 112,404 113,301 112,462 113,130 112,347 112,355 109,255 108,374 114,129 121,294 126,371 136,696 143,131 148,272 151,523 155,194 160,064 165,602
Amortyzacja (mln) 0 -16,459 -16,459 34 35 42 45 51 56 61 76 56 59 66 74 65 95 93 95 115 119 141 142 121 127 138 148 123 130 146
EBITDA (mln) 13,708 -199 -199 34,936 37,370 39,356 39,919 33,533 29,988 40,509 13,590 37,574 42,542 39,075 65,568 68,673 79,157 79,177 68,225 63,132 70,386 62,677 72,051 75,112 77,956 83,871 88,676 94,876 0 0
EBITDA(%) 92.0% <span style="color:red">-1.11%</span> <span style="color:red">-1.11%</span> 77.2% 77.2% 87.9% 92.8% 75.3% 65.6% 79.9% 47.6% 66.9% 59.0% 53.4% 98.4% 97.9% 97.9% 97.5% 97.3% 96.8% 97.7% 97.0% 98.2% 96.6% 96.5% 97.4% 36.5% 37.6% 0.0% 0.0%
NOPLAT (mln) 13,708 16,259 16,259 41,874 45,543 45,396 45,807 40,630 36,196 48,342 15,759 46,259 52,890 49,704 50,055 55,636 62,912 60,815 54,459 55,113 66,040 66,190 77,618 74,010 86,288 79,613 95,972 88,937 93,679 98,163
Podatek (mln) 3,626 4,153 4,153 13,233 20,455 6,634 11,895 11,632 11,225 14,475 8,822 10,687 9,992 10,072 10,994 10,086 12,678 11,876 11,500 9,317 13,746 13,779 16,332 14,189 20,006 16,669 20,406 17,116 21,530 20,567
Zysk Netto (mln) 10,082 12,107 12,107 21,669 16,880 32,680 27,979 21,850 18,707 25,972 4,692 26,832 32,491 28,937 29,219 34,804 37,482 35,803 32,059 34,171 39,353 38,602 46,767 45,763 48,331 47,274 56,244 55,431 53,024 58,288
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.4% 169.9% 131.1% 0.8% 10.8% <span style="color:red">-20.52%</span> <span style="color:red">-83.23%</span> 22.8% 73.7% 11.4% 522.7% 29.7% 15.4% 23.7% 9.7% <span style="color:red">-1.82%</span> 5.0% 7.8% 45.9% 33.9% 22.8% 22.5% 20.3% 21.1% 9.7% 23.3%
Zysk netto (%) 67.7% 67.3% 67.2% 47.9% 34.9% 73.0% 65.0% 49.1% 40.9% 51.2% 16.4% 47.8% 45.1% 39.5% 43.8% 49.6% 46.4% 44.1% 45.7% 52.4% 54.6% 59.8% 63.8% 58.8% 59.8% 54.9% 23.2% 22.0% 55.6% 56.7%
EPS 3.05 3.67 3.67 6.57 5.11 9.9 8.48 6.62 5.66 7.87 1.42 8.13 9.85 8.77 8.85 10.54 11.36 10.85 9.71 10.35 11.92 11.7 14.17 13.87 14.65 14.33 17.04 16.8 16.07 17.66
EPS (rozwodnione) 3.05 3.67 3.67 6.57 5.11 9.9 8.48 6.62 5.66 7.87 1.42 8.13 9.85 8.77 8.85 10.54 11.36 10.85 9.71 10.35 11.92 11.7 14.17 13.87 14.65 14.33 17.04 16.8 16.07 17.66
Ilośc akcji (mln) 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,301
Ważona ilośc akcji (mln) 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,301
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