Pondy Oxides And Chemicals Limited

Rachunek Zysków i Strat


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
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
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
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
Przychód (mln) 1,534 998 861 1,089 1,065 1,080 1,413 1,481 1,863 2,226 2,021 2,213 2,201 2,381 2,603 2,475 3,018 2,552 2,444 2,489 3,323 3,722 2,665 1,495 2,638 2,926 2,985 2,440 4,001 4,137 3,971 3,640 3,011 3,742 4,368 3,249 3,968 4,574 3,615 4,449
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.60% 8.2% 64.1% 36.0% 75.0% 106.1% 43.0% 49.5% 18.1% 7.0% 28.8% 11.8% 37.1% 7.2% -6.11% 0.6% 10.1% 45.9% 9.0% -39.94% -20.62% -21.40% 12.0% 63.2% 51.7% 41.4% 33.0% 49.2% -24.74% -9.54% 10.0% -10.73% 31.8% 22.2% -17.25% 36.9%
Marża brutto 12.7% 10.8% 7.8% 9.6% 10.9% 9.7% 10.1% 8.9% 10.7% 9.3% 15.0% 8.8% 9.9% 11.0% 10.1% 10.5% 11.4% 13.8% 8.3% 5.9% 5.9% 7.9% 9.8% 8.5% 6.4% 6.6% 7.0% 12.6% 11.5% 11.8% 7.9% 11.0% 13.2% 11.5% 11.7% 10.4% 10.9% 11.5% 9.3% 8.5%
Koszty i Wydatki (mln) 1,474 947 826 1,029 1,011 1,030 1,341 1,411 1,749 2,088 1,833 2,083 2,066 2,232 2,461 2,332 2,817 2,364 2,375 2,466 3,270 3,604 2,540 1,468 2,614 2,871 2,919 2,311 3,775 3,921 3,823 3,484 2,860 3,584 4,174 3,161 3,844 4,362 3,469 4,255
EBIT (mln) 33 32 33 42 34 34 50 48 113 111 169 108 107 123 139 156 221 198 56 24 64 118 106 33 25 57 69 132 227 228 149 170 165 160 207 100 135 202 146 194
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.9% 5.4% 50.0% 13.6% 232.1% 223.9% 237.7% 126.7% -4.80% 11.3% -17.55% 44.7% 105.5% 60.6% -59.51% -84.84% -70.92% -40.11% 87.3% 39.2% -61.31% -52.01% -34.34% 301.6% 813.1% 301.3% 115.5% 28.6% -27.19% -29.74% 38.3% -41.15% -18.05% 26.4% -29.38% 93.7%
EBIT (%) 2.2% 3.2% 3.9% 3.9% 3.2% 3.2% 3.5% 3.2% 6.1% 5.0% 8.3% 4.9% 4.9% 5.2% 5.3% 6.3% 7.3% 7.7% 2.3% 1.0% 1.9% 3.2% 4.0% 2.2% 0.9% 1.9% 2.3% 5.4% 5.7% 5.5% 3.8% 4.7% 5.5% 4.3% 4.7% 3.1% 3.4% 4.4% 4.0% 4.4%
Przychody fiansowe (mln) 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 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 26 18 14 18 20 16 22 23 23 27 24 22 28 26 37 31 31 25 25 23 15 28 34 5 12 13 15 16 24 29 15 15 9 12 32 38 48 55 32 23
Amortyzacja (mln) 6 4 10 5 11 10 12 9 9 10 12 10 8 12 13 12 13 14 14 13 13 13 40 20 21 21 21 17 20 23 29 21 24 26 39 35 34 35 28 36
EBITDA (mln) 66 55 57 65 65 60 85 79 124 148 200 140 143 161 152 168 234 211 70 36 77 132 145 53 46 78 91 150 247 251 178 192 190 186 245 135 169 238 174 230
EBITDA(%) 4.3% 5.5% 6.7% 6.0% 6.1% 5.6% 6.0% 5.4% 6.6% 6.7% 9.9% 6.3% 6.5% 6.7% 5.8% 6.8% 7.7% 8.3% 2.9% 1.5% 2.3% 3.5% 5.5% 3.6% 1.7% 2.7% 3.0% 6.1% 6.2% 6.1% 4.5% 5.3% 6.3% 5.0% 5.6% 4.2% 4.3% 5.2% 4.8% 5.2%
NOPLAT (mln) 33 32 33 42 34 34 50 48 113 111 169 108 107 123 102 125 190 173 31 1 49 91 72 28 13 43 53 116 203 199 126 155 156 149 465 63 88 147 142 179
Podatek (mln) 11 11 8 14 11 13 21 17 44 39 61 38 37 43 31 44 66 60 11 -2 11 11 29 8 2 12 8 30 53 58 21 39 38 40 51 22 31 46 23 49
Zysk Netto (mln) 23 21 25 28 23 21 29 31 69 71 108 70 71 80 71 82 124 112 20 2 38 80 43 21 11 32 45 86 150 141 105 116 118 108 414 41 57 101 120 130
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% -1.12% 17.0% 10.6% 204.6% 236.5% 267.8% 126.3% 1.9% 13.0% -34.44% 15.9% 75.4% 39.7% -72.17% -97.15% -69.49% -28.67% 120.0% 785.0% -71.56% -60.32% 3.3% 316.5% 1299.1% 344.3% 135.6% 35.3% -21.72% -23.36% 293.6% -64.63% -51.65% -6.40% -71.16% 215.9%
Zysk netto (%) 1.5% 2.1% 2.9% 2.6% 2.1% 2.0% 2.1% 2.1% 3.7% 3.2% 5.3% 3.2% 3.2% 3.4% 2.7% 3.3% 4.1% 4.4% 0.8% 0.1% 1.1% 2.2% 1.6% 1.4% 0.4% 1.1% 1.5% 3.5% 3.8% 3.4% 2.7% 3.2% 3.9% 2.9% 9.5% 1.3% 1.4% 2.2% 3.3% 2.9%
EPS 1.01 1.92 2.24 2.77 2.04 1.9 2.63 2.79 6.21 6.38 9.66 6.31 6.33 7.21 6.34 7.31 11.1 10.07 1.77 0.21 3.39 7.19 3.86 1.77 0.93 2.74 3.84 7.38 12.93 12.15 9.05 9.98 10.12 9.31 35.64 3.53 4.89 8.72 10.2 10.27
EPS (rozwodnione) 1.01 1.92 2.24 2.77 2.04 1.9 2.63 2.79 6.21 6.38 9.66 6.31 6.33 7.21 6.34 7.31 11.1 10.07 1.77 0.21 3.39 7.19 3.86 1.77 0.93 2.74 3.84 7.38 12.93 12.15 9.05 9.97 10.12 9.31 35.64 3.53 4.89 8.72 10.17 9.92
Ilośc akcji (mln) 22 11 11 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 13
Ważona ilośc akcji (mln) 22 11 11 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 13
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