Polyplex 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 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
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
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
Przychód (mln) 8,022 7,764 7,705 8,014 7,928 7,523 8,389 7,836 7,977 7,907 8,304 8,164 8,629 9,133 9,797 10,650 11,735 11,697 11,373 11,171 10,884 10,917 11,677 11,596 12,273 12,372 12,794 14,399 15,476 17,510 18,686 20,326 20,893 18,633 16,671 15,605 15,721 14,956 16,787 16,856
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.16%</span> <span style="color:red">-3.11%</span> 8.9% <span style="color:red">-2.23%</span> 0.6% 5.1% <span style="color:red">-1.01%</span> 4.2% 8.2% 15.5% 18.0% 30.5% 36.0% 28.1% 16.1% 4.9% <span style="color:red">-7.25%</span> <span style="color:red">-6.67%</span> 2.7% 3.8% 12.8% 13.3% 9.6% 24.2% 26.1% 41.5% 46.1% 41.2% 35.0% 6.4% <span style="color:red">-10.79%</span> <span style="color:red">-23.22%</span> <span style="color:red">-24.75%</span> <span style="color:red">-19.74%</span> 0.7% 8.0%
Marża brutto 36.0% 34.4% 0.3% 31.2% 33.7% 33.0% 44.8% 36.1% 43.3% 27.6% 36.0% 40.4% 40.9% 33.7% 38.7% 38.4% 39.9% 37.1% 9.4% 43.1% 43.4% 46.2% 11.2% 53.5% 50.8% 53.1% 13.4% 47.3% 42.7% 45.5% 19.9% 43.0% 35.5% 37.7% 32.4% 33.0% 34.5% 34.7% 13.2% 17.6%
Koszty i Wydatki (mln) 7,611 7,598 8,031 8,010 7,911 6,946 7,208 6,851 6,970 7,200 7,576 7,344 7,772 8,101 8,705 9,537 10,162 10,438 10,064 9,478 9,469 9,394 10,327 9,162 9,726 9,787 10,596 10,280 11,549 14,710 15,466 14,682 16,640 18,349 16,532 15,386 15,266 12,994 16,409 15,770
EBIT (mln) 410 166 -325 4 18 577 1,180 985 1,007 707 728 820 857 1,032 1,092 1,114 1,573 1,259 1,309 1,693 1,415 1,523 1,349 2,434 2,547 2,585 2,198 4,119 3,927 2,801 3,146 5,644 2,551 856 419 219 691 188 378 1,086
EBIT Δ kw/kw 2245.1% 71.1% 127.6% 99.6% 98.3% 18.4% 62.1% 20.1% 17.5% 31.5% 33.3% 26.4% 45.5% 18.0% 16.6% 34.2% 11.1% 17.3% 3.0% 30.4% 44.4% 41.1% 38.6% 40.9% 35.1% 7.7% 30.1% 27.0% 53.9% 227.1% 651.3% 2476.0% 269.2% 356.4% 10.7% 79.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.1% 2.1% <span style="color:red">-4.22%</span> 0.0% 0.2% 7.7% 14.1% 12.6% 12.6% 8.9% 8.8% 10.0% 9.9% 11.3% 11.1% 10.5% 13.4% 10.8% 11.5% 15.2% 13.0% 14.0% 11.6% 21.0% 20.8% 20.9% 17.2% 28.6% 25.4% 16.0% 16.8% 27.8% 12.2% 4.6% 2.5% 1.4% 4.4% 1.3% 2.3% 6.4%
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 74 100 154 118 100 0 0 0
Koszty finansowe (mln) 0 0 0 132 138 0 115 106 86 79 84 75 79 80 160 92 77 66 53 51 42 40 39 53 42 39 32 38 37 41 31 66 74 100 113 118 100 103 103 128
Amortyzacja (mln) 573 553 538 516 514 530 530 498 472 510 506 477 491 500 382 498 510 533 550 535 562 608 829 685 695 708 710 666 645 691 724 712 722 752 776 747 751 754 819 696
EBITDA (mln) 983 1,071 930 520 532 1,756 1,710 1,483 1,479 1,216 1,234 1,297 1,314 1,533 1,648 2,083 2,298 2,138 2,384 2,497 2,714 2,159 1,229 4,179 1,933 3,434 3,166 2,814 2,766 4,377 4,384 4,347 3,273 1,608 1,195 736 1,442 942 1,197 1,782
EBITDA(%) 12.3% 13.8% 12.1% 6.5% 6.7% 23.3% 20.4% 18.9% 18.5% 15.4% 14.9% 15.9% 15.2% 16.8% 16.8% 19.6% 19.6% 18.3% 21.0% 22.4% 24.9% 19.8% 10.5% 36.0% 15.7% 27.8% 24.7% 19.5% 17.9% 25.0% 23.5% 21.4% 15.7% 8.6% 7.2% 4.7% 9.2% 6.3% 7.1% 10.6%
NOPLAT (mln) 267 -337 514 -128 -121 -168 1,059 879 1,055 1,057 644 331 744 960 1,105 1,493 1,711 1,538 1,825 1,911 2,110 1,511 870 3,441 1,196 2,688 2,460 2,110 2,084 3,644 3,630 3,569 2,477 756 305 -128 591 85 211 1,074
Podatek (mln) 31 -141 157 186 297 17 -21 49 26 46 3 50 88 104 56 340 117 221 53 369 168 272 655 140 174 440 412 253 390 592 586 459 476 -84 103 -25 109 -86 -102 103
Zysk Netto (mln) 111 -179 180 -130 -166 -40 627 487 638 732 358 149 358 502 586 609 900 772 1,019 810 1,071 710 230 1,786 765 1,314 1,253 1,115 734 1,755 1,858 1,870 851 387 76 -31 203 46 84 535
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-250.54%</span> <span style="color:red">-77.59%</span> 248.2% <span style="color:red">-473.91%</span> <span style="color:red">-482.88%</span> <span style="color:red">-1925.44%</span> <span style="color:red">-42.98%</span> <span style="color:red">-69.48%</span> <span style="color:red">-43.83%</span> <span style="color:red">-31.42%</span> 63.8% 309.6% 151.3% 53.8% 73.9% 33.0% 19.0% <span style="color:red">-8.11%</span> <span style="color:red">-77.45%</span> 120.5% <span style="color:red">-28.56%</span> 85.1% 445.5% <span style="color:red">-37.57%</span> <span style="color:red">-4.10%</span> 33.6% 48.2% 67.7% 16.1% <span style="color:red">-77.96%</span> <span style="color:red">-95.90%</span> <span style="color:red">-101.67%</span> <span style="color:red">-76.13%</span> <span style="color:red">-88.10%</span> 10.6% <span style="color:red">-1815.38%</span>
Zysk netto (%) 1.4% <span style="color:red">-2.30%</span> 2.3% <span style="color:red">-1.63%</span> <span style="color:red">-2.10%</span> <span style="color:red">-0.53%</span> 7.5% 6.2% 8.0% 9.3% 4.3% 1.8% 4.1% 5.5% 6.0% 5.7% 7.7% 6.6% 9.0% 7.3% 9.8% 6.5% 2.0% 15.4% 6.2% 10.6% 9.8% 7.7% 4.7% 10.0% 9.9% 9.2% 4.1% 2.1% 0.5% <span style="color:red">-0.20%</span> 1.3% 0.3% 0.5% 3.2%
EPS 3.46 -5.59 5.74 -4.07 -5.21 -1.25 19.61 15.2 21.52 22.84 14.42 4.65 11.2 15.7 18.32 19.04 28.14 24.15 32.46 25.33 33.48 22.19 7.32 56.26 24.37 41.84 39.92 35.52 30.59 55.89 59.18 59.58 36.64 12.32 2.42 -0.99 8.9 1.47 2.68 17.05
EPS (rozwodnione) 3.46 -5.59 5.74 -4.07 -5.21 -1.25 19.61 15.2 21.52 22.84 14.42 4.65 11.2 15.7 18.32 19.04 28.14 24.15 32.46 25.33 33.48 22.19 7.32 56.26 24.37 41.84 39.92 35.52 30.59 55.89 59.18 59.58 36.64 12.32 2.42 -0.99 8.9 1.47 2.68 17.05
Ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
Ważona ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31
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