The Ramco Cements Limited

Rachunek Zysków i Strat


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 40 41
Rok finansowy 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 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 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q1 Q2 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
Data 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-09-30 2017-06-30 2017-09-30 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 2024-09-30 2024-12-31
Przychód (mln) 9,601 9,050 8,426 9,758 9,277 9,278 7,868 10,130 9,246 8,792 8,124 9,880 9,700 0 10,293 11,860 11,413 12,065 16,146 13,486 12,824 12,728 14,714 10,234 12,167 13,249 17,106 12,051 14,531 15,414 17,809 17,794 17,937 20,116 26,289 22,467 23,406 21,109 26,782 20,936 20,441 19,834
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.38% 2.5% -6.62% 3.8% -0.33% -5.23% 3.2% -2.47% 4.9% -100.00% 26.7% 20.0% 17.7% inf% 56.9% 13.7% 12.4% 5.5% -8.87% -24.11% -5.12% 4.1% 16.3% 17.8% 19.4% 16.3% 4.1% 47.7% 23.4% 30.5% 47.6% 26.3% 30.5% 4.9% 1.9% -6.82% -12.67% -6.04%
Marża brutto 60.2% 56.1% 60.0% 25.2% 58.0% 62.4% 59.6% 37.5% 64.4% 71.8% 68.6% 44.4% 71.3% 0.0% 67.8% 63.1% 63.1% 60.9% 42.0% 65.4% 63.3% 61.0% 40.6% 66.8% 71.8% 67.6% 47.7% 69.3% 65.6% 56.4% 33.5% 55.7% 85.0% 51.3% 30.4% 51.8% 81.1% 58.3% 43.1% 40.8% 80.4% 56.1%
Koszty i Wydatki (mln) 8,126 8,480 7,644 9,857 8,181 7,706 7,201 8,648 7,395 6,520 6,276 7,784 6,841 0 7,996 10,069 9,598 10,688 13,666 10,624 10,592 11,481 12,628 8,452 8,552 10,167 13,448 9,346 11,522 14,120 15,922 15,831 17,280 18,648 23,574 20,529 20,977 18,941 24,133 19,411 20,441 19,834
EBIT (mln) 1,493 592 800 -87 1,114 1,596 685 1,522 1,869 2,296 1,866 2,211 2,919 0 2,370 1,832 1,859 1,435 2,544 2,938 2,312 1,325 2,008 1,874 3,691 3,139 3,529 2,705 3,009 1,294 1,870 1,963 657 1,468 2,707 1,938 2,428 2,168 2,649 1,525 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.37% 169.6% -14.42% 1853.2% 67.8% 43.8% 172.4% 45.3% 56.1% -100.00% 27.0% -17.14% -36.32% inf% 7.4% 60.4% 24.4% -7.63% -21.06% -36.20% 59.6% 136.8% 75.7% 44.3% -18.48% -58.79% -46.99% -27.44% -78.16% 13.5% 44.7% -1.30% 269.4% 47.7% -2.15% -21.30% -100.00% -100.00%
EBIT (%) 15.6% 6.5% 9.5% -0.89% 12.0% 17.2% 8.7% 15.0% 20.2% 26.1% 23.0% 22.4% 30.1% 0.0% 23.0% 15.4% 16.3% 11.9% 15.8% 21.8% 18.0% 10.4% 13.7% 18.3% 30.3% 23.7% 20.6% 22.4% 20.7% 8.4% 10.5% 11.0% 3.7% 7.3% 10.3% 8.6% 10.4% 10.3% 9.9% 7.3% 0.0% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 35 0 40 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) 450 472 464 445 500 482 491 436 493 458 423 394 282 0 173 116 132 136 105 139 150 216 156 299 265 160 94 243 294 253 172 475 550 608 457 934 1,165 1,019 1,038 1,130 1,199 1,125
Amortyzacja (mln) 757 767 767 774 630 627 630 625 671 675 683 657 667 0 718 738 731 759 772 761 769 800 835 848 858 900 961 959 989 996 1,078 1,068 1,220 1,362 1,409 1,497 1,628 1,798 1,541 1,677 1,695 1,748
EBITDA (mln) 2,250 1,359 1,567 687 1,744 2,224 1,315 2,147 2,540 2,971 2,549 2,868 3,585 0 3,088 2,569 2,590 2,194 3,316 3,699 3,081 2,126 2,843 2,722 4,549 4,038 4,509 3,718 4,070 2,351 2,879 3,093 1,946 2,918 3,912 3,508 4,171 4,030 4,190 3,202 3,239 4,784
EBITDA(%) 23.4% 15.0% 18.6% 7.0% 18.8% 24.0% 16.7% 21.2% 27.5% 33.8% 31.4% 29.0% 37.0% 0.0% 30.0% 21.7% 22.7% 18.2% 20.5% 27.4% 24.0% 16.7% 19.3% 26.6% 37.4% 30.5% 26.4% 30.9% 28.0% 15.3% 16.2% 17.4% 10.8% 14.5% 14.9% 15.6% 17.8% 19.1% 15.6% 15.3% 15.8% 24.1%
NOPLAT (mln) 1,043 120 337 -190 614 1,115 194 1,661 1,376 1,839 1,444 2,376 2,637 0 2,197 1,716 1,726 1,299 2,439 2,799 2,162 1,109 1,852 1,575 3,426 2,979 3,455 2,515 2,787 1,103 1,629 1,550 176 948 2,046 1,076 1,378 1,214 1,748 475 345 1,911
Podatek (mln) 354 -63 81 -207 247 198 -25 727 402 433 271 344 567 0 512 457 544 300 805 867 461 155 395 466 1,037 964 1,332 815 -2,404 298 397 418 53 291 537 290 370 374 447 128 92 79
Zysk Netto (mln) 688 183 256 18 355 922 240 944 947 1,401 1,174 2,063 2,070 0 1,685 1,279 1,203 976 1,649 1,942 1,723 946 1,431 1,172 2,435 2,067 2,162 1,714 5,158 756 1,186 1,090 31 516 1,509 744 720 845 1,290 372 257 1,824
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.42% 404.9% -6.17% 5028.3% 166.6% 51.8% 388.9% 118.7% 118.7% -100.00% 43.6% -37.99% -41.88% inf% -2.14% 51.8% 43.2% -3.03% -13.24% -39.62% 41.4% 118.5% 51.1% 46.2% 111.8% -63.42% -45.15% -36.41% -99.40% -31.82% 27.2% -31.75% 2238.3% 63.8% -14.46% -50.06% -64.32% 115.9%
Zysk netto (%) 7.2% 2.0% 3.0% 0.2% 3.8% 9.9% 3.1% 9.3% 10.2% 15.9% 14.4% 20.9% 21.3% 0.0% 16.4% 10.8% 10.5% 8.1% 10.2% 14.4% 13.4% 7.4% 9.7% 11.5% 20.0% 15.6% 12.6% 14.2% 35.5% 4.9% 6.7% 6.1% 0.2% 2.6% 5.7% 3.3% 3.1% 4.0% 4.8% 1.8% 1.3% 9.2%
EPS 3.0 0.77 1.07 0.0772 1.0 4.0 1.0 4.0 4.0 6.0 5.0 9.0 9.0 7.0 7.0 6.0 5.0 4.0 7.47 9.0 7.0 4.0 6.0 5.0 11.0 9.0 9.16 7.0 22.56 3.31 5.02 4.77 0.13 2.18 6.38 3.15 3.05 3.58 5.65 1.57 1.12 7.62
EPS (rozwodnione) 3.0 0.77 1.07 0.0772 1.0 4.0 1.0 4.0 4.0 6.0 5.0 9.0 9.0 7.0 7.0 6.0 5.0 4.0 7.07 9.0 7.0 4.0 5.58 5.0 11.0 9.0 9.16 7.0 22.56 3.31 5.02 4.77 0.13 2.18 6.38 3.15 3.05 3.58 5.65 1.57 1.12 7.62
Ilośc akcji (mln) 230 237 239 238 238 231 240 236 237 233 235 229 230 223 241 213 241 244 233 216 246 236 256 234 221 230 236 236 229 228 236 229 236 236 236 236 236 236 236 236 229 239
Ważona ilośc akcji (mln) 230 237 239 238 238 231 240 236 237 233 235 229 230 223 241 213 241 244 221 216 246 236 238 234 221 230 236 245 229 228 236 229 237 236 236 236 236 236 236 236 229 239
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 INR INR