Polo Queen Industrial and Fintech Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 893
EBIT TTM (mln): 64
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 414 436 433 835 613 718 517 173 321 565 779 684
Przychód Δ r/r 0.0% 5.4% -0.9% 93.0% -26.5% 17.1% -28.0% -66.5% 85.2% 76.1% 37.7% -12.1%
Marża brutto 10.3% 10.6% 14.3% 8.9% 14.1% 10.7% 12.7% 22.9% 15.7% 15.2% 18.8% 15.4%
EBIT (mln) 4 -4 4 8 32 28 18 1 16 38 54 33
EBIT Δ r/r 0.0% -212.6% -198.6% 102.9% 279.3% -12.5% -35.9% -96.1% 2194.6% 140.2% 39.9% -38.4%
EBIT (%) 0.9% -1.0% 1.0% 1.0% 5.2% 3.9% 3.5% 0.4% 5.0% 6.8% 6.9% 4.8%
Koszty finansowe (mln) 12 8 12 12 16 15 14 10 14 19 19 17
EBITDA (mln) 16 10 18 21 36 31 22 8 18 42 58 57
EBITDA(%) 3.8% 2.2% 4.1% 2.6% 5.9% 4.4% 4.3% 4.3% 5.7% 7.4% 7.4% 8.4%
Podatek (mln) 1 0 -0 3 7 5 2 0 0 6 12 9
Zysk Netto (mln) 3 -4 4 5 11 10 6 -3 3 14 24 29
Zysk netto Δ r/r 0.0% -269.1% -196.5% 20.9% 123.1% -10.4% -42.1% -157.3% -199.1% 327.2% 64.7% 22.0%
Zysk netto (%) 0.6% -1.0% 1.0% 0.6% 1.9% 1.4% 1.1% -1.9% 1.0% 2.5% 3.0% 4.2%
EPS 0.0077 -0.013 0.0126 0.016 0.034 0.0303 0.0176 -0.0101 0.01 0.0426 0.0702 0.09
EPS (rozwodnione) 0.0077 -0.013 0.0126 0.016 0.034 0.0303 0.0176 -0.0101 0.01 0.0426 0.0702 0.09
Ilośc akcji (mln) 336 336 336 336 336 336 336 336 336 336 336 319
Ważona ilośc akcji (mln) 336 336 336 336 336 336 336 336 336 336 336 319
Waluta INR INR INR INR INR INR INR INR INR INR INR INR