PI Industries 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
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
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
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
Przychód (mln) 2,389 2,980 2,819 3,296 6,056 7,230 7,075 7,559 7,541 9,074 8,498 7,953 10,601 11,577 11,621 11,401 11,938 13,542 13,563 13,481 15,432 17,700 16,132 15,656 19,104 21,169 18,975 17,410 20,689
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 153.5% 142.6% 150.9% 129.4% 24.5% 25.5% 20.1% 5.2% 40.6% 27.6% 36.7% 43.4% 12.6% 17.0% 16.7% 18.2% 29.3% 30.7% 18.9% 16.1% 23.8% 19.6% 17.6% 11.2% 8.3%
Marża brutto 45.9% 39.6% 41.4% 36.8% 46.6% 43.0% 46.6% 38.9% 44.8% 42.4% 46.6% 38.4% 42.0% 44.1% 46.9% 36.2% 43.8% 45.0% 46.4% 39.3% 43.8% 45.2% 47.2% 44.8% 46.5% 46.6% 53.6% 39.0% 38.1%
Koszty i Wydatki (mln) 1,928 2,583 2,396 2,967 5,089 6,110 5,818 6,034 6,311 7,466 6,952 6,506 8,736 9,209 9,306 9,457 9,936 11,114 11,101 10,864 12,536 13,941 12,548 12,806 15,123 16,458 14,222 13,772 15,652
EBIT (mln) 461 398 424 329 967 1,120 1,257 1,525 1,230 1,608 1,546 1,447 1,865 2,368 2,315 1,944 2,002 2,428 2,462 2,514 2,896 4,088 4,091 3,357 3,981 5,200 5,328 3,638 5,037
EBIT Δ kw/kw 52.3% 64.5% 66.3% 78.4% 21.4% 30.3% 18.7% 5.4% 34.0% 32.1% 33.2% 25.6% 6.8% 2.5% 6.0% 22.7% 30.9% 40.6% 39.8% 25.1% 27.3% 21.4% 23.2% 7.7% 21.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 19.3% 13.3% 15.0% 10.0% 16.0% 15.5% 17.8% 20.2% 16.3% 17.7% 18.2% 18.2% 17.6% 20.5% 19.9% 17.1% 16.8% 17.9% 18.2% 18.6% 18.8% 23.1% 25.4% 21.4% 20.8% 24.6% 28.1% 20.9% 24.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111 89 815 43 0 0 0 0
Koszty finansowe (mln) 54 50 71 31 17 14 9 7 23 25 38 101 96 76 66 43 34 34 33 27 36 111 89 33 43 78 70 109 83
Amortyzacja (mln) 49 50 50 71 221 229 235 245 295 317 319 436 427 433 440 448 487 492 503 536 560 560 567 577 697 803 783 799 834
EBITDA (mln) 442 469 480 484 1,291 1,473 1,639 1,953 1,646 2,035 2,055 1,956 2,422 3,136 3,142 2,496 2,798 3,192 3,228 3,256 3,736 4,648 4,658 3,935 5,194 6,003 6,111 4,437 5,871
EBITDA(%) 18.5% 15.7% 17.0% 14.7% 21.3% 20.4% 23.2% 25.8% 21.8% 22.4% 24.2% 24.6% 22.8% 27.1% 27.0% 21.9% 23.4% 23.6% 23.8% 24.2% 24.2% 26.3% 28.9% 25.1% 27.2% 28.4% 32.2% 25.5% 28.4%
NOPLAT (mln) 339 369 360 382 1,053 1,230 1,395 1,701 1,328 1,693 1,698 1,419 1,899 2,627 2,636 2,223 2,277 2,666 2,692 2,693 3,140 3,977 4,002 3,324 4,454 5,122 5,258 4,089 5,642
Podatek (mln) 104 111 120 141 231 284 318 444 312 461 487 312 444 451 682 425 405 370 466 649 516 629 484 519 625 317 772 418 1,175
Zysk Netto (mln) 235 258 240 241 822 946 1,077 1,256 1,016 1,232 1,211 1,107 1,455 2,176 1,954 1,798 1,872 2,296 2,226 2,044 2,624 3,348 3,518 2,805 3,829 4,805 4,486 3,695 4,488
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 250.4% 266.2% 349.5% 421.4% 23.6% 30.2% 12.4% <span style="color:red">-11.86%</span> 43.2% 76.6% 61.4% 62.4% 28.7% 5.5% 13.9% 13.7% 40.2% 45.8% 58.0% 37.2% 45.9% 43.5% 27.5% 31.7% 17.2%
Zysk netto (%) 9.8% 8.7% 8.5% 7.3% 13.6% 13.1% 15.2% 16.6% 13.5% 13.6% 14.3% 13.9% 13.7% 18.8% 16.8% 15.8% 15.7% 17.0% 16.4% 15.2% 17.0% 18.9% 21.8% 17.9% 20.0% 22.7% 23.6% 21.2% 21.7%
EPS 1.87 2.06 1.91 1.62 5.97 6.87 7.78 8.43 7.35 8.95 8.76 7.43 10.52 14.61 12.83 11.81 12.34 15.15 14.67 13.49 17.3 22.07 23.2 18.5 25.24 31.68 29.58 24.36 29.59
EPS (rozwodnione) 1.87 2.05 1.9 1.62 5.96 6.87 7.78 8.43 7.35 8.94 8.76 7.43 10.52 14.6 12.82 11.81 12.34 15.14 14.67 13.48 17.29 22.06 23.2 18.5 25.24 31.66 29.58 24.35 29.59
Ilośc akcji (mln) 138 138 138 149 138 138 138 149 138 138 138 149 138 149 152 150 152 152 152 152 152 152 152 152 152 152 152 152 152
Ważona ilośc akcji (mln) 138 138 138 149 138 138 138 149 138 138 138 149 138 149 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152
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