Ramco Industries 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 29 30 31 32 33 34 35 36 37 38
Rok finansowy 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 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 2025 2025
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 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 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) 2,508 1,728 1,765 2,156 2,731 1,950 1,961 2,303 2,767 1,780 1,949 2,525 3,294 2,251 2,103 2,657 3,214 2,195 1,995 2,332 3,039 2,606 3,038 3,408 4,181 3,101 3,371 3,914 4,962 3,026 3,036 3,510 4,837 3,132 3,338 3,649 5,432 3,491 3,435
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.9% 12.8% 11.1% 6.8% 1.3% -8.72% -0.63% 9.6% 19.0% 26.4% 7.9% 5.2% -2.40% -2.48% -5.12% -12.24% -5.45% 18.8% 52.3% 46.1% 37.6% 19.0% 10.9% 14.8% 18.7% -2.41% -9.94% -10.33% -2.52% 3.5% 9.9% 4.0% 12.3% 11.5% 2.9%
Marża brutto 36.3% 36.0% 36.1% -1.51% 34.0% 40.6% 40.5% 5.6% 40.6% 46.6% 39.3% 1.7% 45.0% 49.5% 48.4% 2.4% 45.1% 50.8% 54.7% -4.15% 44.3% 49.3% 49.8% 12.6% 46.5% 51.1% 50.4% 7.9% 45.6% 47.8% 40.9% -2.90% 39.0% 43.7% 45.4% 35.7% 27.9% 46.0% 46.9%
Koszty i Wydatki (mln) 2,256 1,670 1,814 2,240 2,534 1,777 1,848 2,194 2,501 1,587 1,871 2,487 2,863 2,058 1,969 2,424 2,846 2,045 1,885 2,220 2,504 2,257 2,638 3,052 3,456 2,632 2,947 3,399 4,290 2,789 3,021 3,086 4,390 2,931 3,095 3,346 4,952 3,166 3,157
EBIT (mln) 170 -26 -144 -107 110 187 12 78 172 100 84 229 444 374 154 251 392 340 144 252 552 382 419 316 726 469 424 277 662 222 16 246 446 201 242 303 480 325 279
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.45% 828.4% 108.7% 173.2% 56.2% -46.58% 574.4% 193.1% 158.7% 273.7% 82.2% 9.7% -11.63% -9.07% -6.45% 0.2% 40.9% 12.4% 191.6% 25.7% 31.4% 22.9% 1.2% -12.36% -8.74% -52.79% -96.11% -11.44% -32.57% -9.39% 1367.3% 23.3% 7.5% 62.0% 15.1%
EBIT (%) 6.8% -1.49% -8.15% -4.95% 4.0% 9.6% 0.6% 3.4% 6.2% 5.6% 4.3% 9.1% 13.5% 16.6% 7.3% 9.5% 12.2% 15.5% 7.2% 10.8% 18.2% 14.7% 13.8% 9.3% 17.4% 15.1% 12.6% 7.1% 13.3% 7.3% 0.5% 7.0% 9.2% 6.4% 7.3% 8.3% 8.8% 9.3% 8.1%
Przychody fiansowe (mln) 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 0 0 0
Koszty finansowe (mln) 0 0 0 0 88 86 101 0 95 93 98 54 37 35 39 40 43 32 36 36 35 21 20 20 22 20 20 25 28 43 66 72 63 57 68 62 39 31 45
Amortyzacja (mln) 91 109 144 142 67 61 52 64 61 60 62 67 73 73 72 77 76 77 78 79 81 82 83 79 85 86 88 68 82 84 81 92 90 92 93 96 88 90 92
EBITDA (mln) 343 168 94 58 265 234 166 278 328 253 139 339 517 446 225 328 468 417 222 330 634 464 502 579 825 589 548 384 792 390 163 397 580 324 364 398 568 447 409
EBITDA(%) 13.7% 9.7% 5.3% 2.7% 9.7% 12.0% 8.5% 12.1% 11.8% 14.2% 7.1% 13.4% 15.7% 19.8% 10.7% 12.4% 14.6% 19.0% 11.1% 14.2% 20.8% 17.8% 16.5% 17.0% 19.7% 19.0% 16.3% 9.8% 16.0% 12.9% 5.4% 11.3% 12.0% 10.3% 10.9% 10.9% 10.5% 12.8% 11.9%
NOPLAT (mln) 170 -26 -144 -107 110 187 12 78 172 100 84 229 407 338 114 212 350 348 118 218 518 361 399 474 718 483 441 284 682 263 24 248 427 175 203 280 469 326 272
Podatek (mln) 37 -5 -41 -67 18 -2 -1 11 28 8 -10 -20 148 86 57 35 164 67 78 35 168 136 164 123 296 147 136 82 199 114 24 -181 100 98 74 83 106 194 116
Zysk Netto (mln) 216 -11 -67 -199 159 400 81 272 311 412 352 730 551 362 278 532 610 506 250 328 618 788 717 664 756 1,436 374 463 607 26 8 584 396 -42 264 439 394 169 889
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.43% 3636.3% 221.9% 236.7% 95.8% 3.1% 332.7% 168.2% 77.3% -12.06% -21.01% -27.14% 10.8% 39.7% -9.99% -38.26% 1.3% 55.8% 186.2% 102.2% 22.3% 82.1% -47.83% -30.28% -19.75% -98.20% -97.75% 26.2% -34.77% -260.85% 3040.5% -24.86% -0.40% 506.7% 237.0%
Zysk netto (%) 8.6% -0.65% -3.78% -9.24% 5.8% 20.5% 4.2% 11.8% 11.2% 23.1% 18.1% 28.9% 16.7% 16.1% 13.2% 20.0% 19.0% 23.1% 12.6% 14.1% 20.3% 30.2% 23.6% 19.5% 18.1% 46.3% 11.1% 11.8% 12.2% 0.9% 0.3% 16.7% 8.2% -1.33% 7.9% 12.0% 7.3% 4.8% 25.9%
EPS 1.53 -0.24 -0.77 -2.3 1.06 2.19 0.16 3.14 1.65 1.07 1.09 8.43 6.59 4.34 3.33 6.37 7.31 6.06 3.0 3.93 7.4 9.44 8.58 7.95 9.05 17.19 4.48 5.55 7.27 0.31 0.1 6.99 4.73 -0.5 3.16 5.25 4.72 2.02 10.27
EPS (rozwodnione) 1.53 -0.24 -0.77 -2.3 1.06 2.19 0.16 3.14 1.65 1.07 1.09 8.43 6.59 4.34 3.33 6.37 7.31 6.06 3.0 3.93 7.4 9.44 8.58 7.95 9.05 17.19 4.48 5.55 7.27 0.31 0.1 6.99 4.73 -0.5 3.16 5.25 4.72 2.02 10.27
Ilośc akcji (mln) 87 47 87 87 87 87 87 87 87 87 87 87 84 83 84 84 84 83 83 84 84 84 84 84 84 84 83 83 83 83 83 84 84 84 84 84 83 84 87
Ważona ilośc akcji (mln) 87 47 87 87 87 87 87 87 87 87 87 87 84 83 84 84 84 83 83 84 84 84 84 84 84 84 83 83 83 83 83 84 84 84 84 84 83 84 87
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