Quess Corp Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 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 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) 7,303 8,019 9,064 9,965 9,910 10,177 10,266 11,221 11,881 12,740 15,840 18,908 19,684 20,917 21,722 22,948 23,947 26,503 29,500 29,946 24,094 26,151 28,079 30,045 29,869 32,278 36,850 37,920 39,793 42,733 44,656 44,402 46,002 47,483 48,418 49,098 50,031
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.7% 26.9% 13.3% 12.6% 19.9% 25.2% 54.3% 68.5% 65.7% 64.2% 37.1% 21.4% 21.7% 26.7% 35.8% 30.5% 0.6% <span style="color:red">-1.33%</span> <span style="color:red">-4.82%</span> 0.3% 24.0% 23.4% 31.2% 26.2% 33.2% 32.4% 21.2% 17.1% 15.6% 11.1% 8.4% 10.6% 8.8%
Marża brutto 8.4% 10.9% 9.0% 12.4% 12.5% 12.5% 12.5% 13.9% 13.0% 13.1% 14.9% 17.7% 18.0% 17.5% 18.4% 37.3% 16.5% 15.5% 14.5% 10.6% 12.1% 11.9% 12.5% 35.6% 11.4% 12.4% 13.7% 35.8% 12.2% 11.4% 11.6% 11.9% 10.7% 11.2% 10.6% 9.3% 8.9%
Koszty i Wydatki (mln) 6,971 7,673 8,693 9,626 9,442 9,695 9,773 10,700 11,313 12,149 15,053 18,099 18,958 20,088 20,855 21,919 23,054 25,541 28,364 28,721 23,392 25,331 27,133 30,089 28,898 31,641 35,549 36,633 38,870 42,060 43,896 43,647 45,149 46,544 47,326 47,877 48,883
EBIT (mln) 311 368 386 372 553 539 493 550 922 755 787 1,040 941 1,003 867 1,065 1,223 1,082 1,136 -5,600 1,045 1,063 946 -204 1,323 707 1,301 1,248 996 759 760 792 894 1,090 1,144 1,220 1,148
EBIT Δ kw/kw 43.8% 31.8% 21.7% 32.2% 40.0% 28.6% 37.4% 47.2% 2.1% 24.7% 9.2% 2.3% 23.1% 7.3% 23.7% 119.0% 17.0% 1.8% 20.1% 2645.4% 21.0% 666470200000.0% 27.3% 116.3% 32.8% 6.9% 71.2% 57.5% 11.5% 30.3% 33.6% 35.1% 22.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.3% 4.6% 4.3% 3.7% 5.6% 5.3% 4.8% 4.9% 7.8% 5.9% 5.0% 5.5% 4.8% 4.8% 4.0% 4.6% 5.1% 4.1% 3.9% <span style="color:red">-18.70%</span> 4.3% 4.1% 3.4% <span style="color:red">-0.68%</span> 4.4% 2.2% 3.5% 3.3% 2.5% 1.8% 1.7% 1.8% 1.9% 2.3% 2.4% 2.5% 2.3%
Przychody fiansowe (mln) 48 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) 0 80 81 102 92 98 121 153 161 151 171 252 261 282 280 268 396 461 423 344 379 323 245 126 218 195 184 172 204 263 290 309 272 281 354 266 235
Amortyzacja (mln) 18 34 28 62 60 69 70 65 67 74 122 285 299 291 317 325 579 652 658 596 594 578 562 551 497 486 494 643 610 676 695 765 686 697 718 731 690
EBITDA (mln) 328 402 413 435 534 608 623 615 674 829 1,044 1,325 1,197 1,294 1,258 1,390 1,644 1,734 1,881 -5,003 1,266 1,641 1,608 347 1,517 1,193 1,817 1,890 1,606 1,435 1,523 1,557 1,580 1,786 1,862 1,952 1,838
EBITDA(%) 4.5% 5.0% 4.6% 4.4% 5.4% 6.0% 6.1% 5.5% 5.7% 6.5% 6.6% 7.0% 6.1% 6.2% 5.8% 6.1% 6.9% 6.5% 6.4% <span style="color:red">-16.71%</span> 5.3% 6.3% 5.7% 1.2% 5.1% 3.7% 4.9% 5.0% 4.0% 3.4% 3.4% 3.5% 3.4% 3.8% 3.8% 4.0% 3.7%
NOPLAT (mln) 284 288 305 270 382 441 432 396 447 604 751 789 637 721 661 876 668 621 800 -5,944 543 817 801 -314 802 598 1,140 1,036 792 496 1,073 483 622 793 591 948 1,186
Podatek (mln) 104 106 132 -6 135 139 126 116 115 -802 53 -31 -93 -105 11 121 106 -29 51 356 178 318 345 269 356 186 254 270 115 100 217 183 140 83 -45 -30 69
Zysk Netto (mln) 180 182 173 276 247 301 310 277 331 1,408 701 765 548 618 640 761 539 606 713 -6,325 338 457 418 -633 462 376 838 834 668 421 878 276 478 719 639 946 1,038
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.1% 65.9% 79.4% 0.2% 34.2% 367.3% 126.5% 176.4% 65.4% <span style="color:red">-56.09%</span> <span style="color:red">-8.68%</span> <span style="color:red">-0.57%</span> <span style="color:red">-1.56%</span> <span style="color:red">-1.89%</span> 11.4% <span style="color:red">-931.22%</span> <span style="color:red">-37.40%</span> <span style="color:red">-24.66%</span> <span style="color:red">-41.45%</span> <span style="color:red">-89.99%</span> 36.8% <span style="color:red">-17.78%</span> 100.8% <span style="color:red">-231.69%</span> 44.7% 12.0% 4.7% <span style="color:red">-66.95%</span> <span style="color:red">-28.48%</span> 71.0% <span style="color:red">-27.23%</span> 243.2% 117.1%
Zysk netto (%) 2.5% 2.3% 1.9% 2.8% 2.5% 3.0% 3.0% 2.5% 2.8% 11.0% 4.4% 4.0% 2.8% 3.0% 2.9% 3.3% 2.3% 2.3% 2.4% <span style="color:red">-21.12%</span> 1.4% 1.7% 1.5% <span style="color:red">-2.11%</span> 1.5% 1.2% 2.3% 2.2% 1.7% 1.0% 2.0% 0.6% 1.0% 1.5% 1.3% 1.9% 2.1%
EPS 1.58 1.6 1.52 2.46 2.18 2.42 2.61 2.49 3.41 9.16 4.21 5.26 3.77 4.25 4.38 5.15 3.71 4.26 4.84 -42.94 2.29 3.09 2.83 -4.29 3.13 2.54 5.67 5.64 4.52 2.84 5.94 2.23 3.22 4.85 4.3 6.36 6.99
EPS (rozwodnione) 1.58 1.57 1.49 2.41 2.13 2.37 2.57 2.46 3.36 9.06 4.17 5.21 3.73 4.22 4.36 5.15 3.69 4.23 4.83 -42.78 2.27 3.05 2.79 -4.29 3.07 2.51 5.59 5.56 4.48 2.82 5.91 2.22 3.21 4.82 4.28 6.31 6.94
Ilośc akcji (mln) 114 113 113 112 113 124 129 134 134 139 146 145 145 145 146 146 146 146 147 147 147 148 148 148 148 148 148 148 148 148 148 148 148 148 148 150 149
Ważona ilośc akcji (mln) 114 116 116 115 116 127 131 136 136 141 147 147 147 146 147 148 147 147 148 148 149 150 150 148 150 150 150 150 149 149 149 149 149 149 149 150 150
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