Punjab Chemicals and Crop Protection 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 |
Rok finansowy |
2012 |
2012 |
2013 |
2013 |
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 |
Q3 |
Q4 |
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 |
2012-12-31 |
2013-03-31 |
2013-12-31 |
2014-03-31 |
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) |
950 |
0 |
1,297 |
1,797 |
1,433 |
1,369 |
1,785 |
1,611 |
1,694 |
1,216 |
1,518 |
985 |
1,322 |
1,640 |
1,725 |
1,978 |
2,110 |
2,088 |
2,550 |
2,423 |
2,721 |
2,786 |
2,604 |
1,950 |
2,814 |
2,422 |
2,142 |
1,965 |
2,422 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
50.8% |
inf% |
37.6% |
-10.38% |
18.2% |
-11.17% |
-14.97% |
-38.87% |
-21.95% |
34.9% |
13.6% |
100.9% |
59.6% |
27.3% |
47.8% |
22.5% |
29.0% |
33.4% |
2.1% |
-19.50% |
3.4% |
-13.07% |
-17.77% |
0.8% |
-13.91% |
Marża brutto |
41.3% |
0.0% |
40.1% |
64.1% |
38.4% |
40.8% |
36.1% |
26.3% |
38.5% |
44.8% |
33.2% |
44.3% |
43.7% |
40.4% |
41.3% |
32.2% |
41.4% |
40.6% |
37.0% |
32.3% |
37.1% |
35.5% |
36.3% |
38.8% |
35.3% |
40.6% |
41.4% |
23.4% |
26.3% |
Koszty i Wydatki (mln) |
883 |
0 |
1,149 |
1,883 |
1,314 |
1,270 |
1,685 |
1,402 |
1,564 |
1,145 |
1,505 |
902 |
1,138 |
1,448 |
1,486 |
1,765 |
1,780 |
1,820 |
2,226 |
2,113 |
2,413 |
2,523 |
2,303 |
1,788 |
2,487 |
2,123 |
1,936 |
1,893 |
2,206 |
EBIT (mln) |
-24 |
0 |
64 |
-60 |
120 |
99 |
100 |
208 |
130 |
71 |
13 |
82 |
184 |
192 |
239 |
213 |
330 |
268 |
324 |
299 |
309 |
280 |
308 |
171 |
327 |
314 |
219 |
72 |
217 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
608.5% |
inf% |
55.5% |
445.6% |
8.7% |
-28.61% |
-87.06% |
-60.51% |
41.4% |
172.1% |
1754.3% |
158.9% |
79.6% |
39.5% |
35.6% |
40.4% |
-6.46% |
4.7% |
-5.18% |
-42.81% |
5.9% |
12.1% |
-28.91% |
-57.92% |
-33.72% |
EBIT (%) |
-2.47% |
0.0% |
4.9% |
-3.35% |
8.3% |
7.2% |
5.6% |
12.9% |
7.7% |
5.8% |
0.8% |
8.4% |
13.9% |
11.7% |
13.9% |
10.8% |
15.6% |
12.8% |
12.7% |
12.3% |
11.3% |
10.1% |
11.8% |
8.8% |
11.6% |
13.0% |
10.2% |
3.7% |
8.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39 |
40 |
19 |
36 |
66 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
39 |
62 |
30 |
27 |
53 |
39 |
38 |
14 |
44 |
40 |
30 |
-24 |
24 |
28 |
30 |
11 |
34 |
39 |
40 |
66 |
36 |
66 |
65 |
42 |
40 |
Amortyzacja (mln) |
32 |
0 |
36 |
49 |
36 |
38 |
75 |
36 |
40 |
40 |
40 |
34 |
38 |
34 |
35 |
41 |
39 |
42 |
43 |
43 |
46 |
47 |
48 |
50 |
51 |
55 |
55 |
60 |
59 |
EBITDA (mln) |
100 |
0 |
184 |
-4 |
182 |
202 |
179 |
156 |
182 |
125 |
62 |
94 |
231 |
233 |
276 |
190 |
381 |
311 |
369 |
314 |
356 |
328 |
355 |
221 |
381 |
370 |
273 |
132 |
275 |
EBITDA(%) |
10.5% |
0.0% |
14.2% |
-0.22% |
12.7% |
14.8% |
10.0% |
9.7% |
10.8% |
10.3% |
4.1% |
9.5% |
17.4% |
14.2% |
16.0% |
9.6% |
18.1% |
14.9% |
14.5% |
13.0% |
13.1% |
11.8% |
13.6% |
11.3% |
13.5% |
15.3% |
12.8% |
6.7% |
11.4% |
NOPLAT (mln) |
-24 |
0 |
64 |
-60 |
106 |
19 |
73 |
89 |
90 |
45 |
-16 |
102 |
149 |
158 |
211 |
172 |
318 |
241 |
296 |
261 |
276 |
241 |
267 |
105 |
294 |
248 |
153 |
35 |
181 |
Podatek (mln) |
0 |
0 |
1 |
-1 |
37 |
10 |
38 |
35 |
27 |
10 |
21 |
55 |
37 |
40 |
55 |
67 |
75 |
62 |
77 |
67 |
73 |
65 |
67 |
73 |
75 |
67 |
41 |
11 |
47 |
Zysk Netto (mln) |
-24 |
0 |
63 |
-93 |
70 |
8 |
35 |
55 |
62 |
36 |
-37 |
47 |
112 |
118 |
156 |
105 |
243 |
179 |
219 |
194 |
203 |
176 |
201 |
32 |
219 |
181 |
112 |
24 |
134 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
397.0% |
inf% |
-44.16% |
158.6% |
-11.03% |
337.8% |
-205.08% |
-14.47% |
80.2% |
228.1% |
519.9% |
124.6% |
117.1% |
52.3% |
40.1% |
84.5% |
-16.59% |
-2.01% |
-8.32% |
-83.46% |
7.9% |
3.1% |
-44.17% |
-24.69% |
-38.52% |
Zysk netto (%) |
-2.47% |
0.0% |
4.9% |
-5.19% |
4.9% |
0.6% |
2.0% |
3.4% |
3.7% |
3.0% |
-2.45% |
4.7% |
8.5% |
7.2% |
9.1% |
5.3% |
11.5% |
8.6% |
8.6% |
8.0% |
7.4% |
6.3% |
7.7% |
1.6% |
7.8% |
7.5% |
5.2% |
1.2% |
5.5% |
EPS |
-1.95 |
-8.39 |
5.27 |
-7.6 |
5.69 |
0.67 |
2.89 |
4.45 |
5.06 |
2.93 |
-3.03 |
3.81 |
9.13 |
9.61 |
12.74 |
8.56 |
19.81 |
14.63 |
17.85 |
15.78 |
16.53 |
14.34 |
16.36 |
2.61 |
17.83 |
14.78 |
9.13 |
1.97 |
10.96 |
EPS (rozwodnione) |
-1.95 |
-8.39 |
5.27 |
-7.6 |
5.69 |
0.67 |
2.89 |
4.45 |
5.06 |
2.93 |
-3.03 |
3.81 |
9.13 |
9.61 |
12.74 |
8.56 |
19.81 |
14.63 |
17.85 |
15.77 |
16.53 |
14.34 |
16.36 |
2.61 |
17.83 |
14.78 |
9.13 |
1.97 |
10.96 |
Ilośc akcji (mln) |
12 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
12 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
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 |