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 |