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 |