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