Renaissance Global Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2024 2024 2024 2025 2025 2025 2025 2025 2026
Kwartał 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 Q4 Q4 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31 2025-03-31 2025-06-30
Przychód (mln) 3,029 4,471 3,170 2,728 2,859 5,149 3,993 3,769 3,835 6,161 4,486 4,562 5,969 8,220 6,948 5,978 5,630 8,931 4,463 1,856 5,229 7,399 5,804 4,095 4,771 7,739 5,271 5,738 4,402 7,239 4,987 4,732 4,419 6,555 5,365 4,448 4,116 7,101 5,144 5,144 5,303
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.59% 15.2% 25.9% 38.2% 34.1% 19.7% 12.3% 21.0% 55.7% 33.4% 54.9% 31.0% -5.68% 8.7% -35.76% -68.96% -7.13% -17.16% 30.0% 120.7% -8.75% 4.6% -9.18% 40.1% -7.74% -6.46% -5.40% -17.53% 0.4% -9.45% 7.6% -5.99% -6.87% 8.3% -4.12% 15.6% 28.8%
Marża brutto 26.8% 22.9% 23.1% 26.9% 27.8% 19.7% 15.3% 18.4% 20.8% 16.3% 13.2% 16.5% 20.4% 18.3% 13.2% 17.5% 22.2% 17.1% 16.6% 15.2% 22.7% 18.7% 14.2% 29.7% 31.1% 22.8% 17.9% 24.4% 34.0% 24.8% 32.2% 30.7% 32.4% 29.5% 23.0% 26.8% 36.8% 27.1% 25.4% 25.4% 28.8%
Koszty i Wydatki (mln) 2,905 4,109 3,084 2,626 2,742 4,797 3,925 3,731 3,652 5,839 4,465 4,382 5,591 7,694 6,868 5,726 5,310 8,393 4,313 2,008 4,908 6,961 5,583 3,909 4,350 7,197 5,040 5,423 4,080 6,752 4,565 4,412 4,174 6,119 5,030 4,153 3,833 6,658 4,798 4,798 5,000
EBIT (mln) 90 338 66 74 111 354 101 39 200 369 20 180 378 526 80 252 320 538 151 -152 321 438 221 186 421 542 200 315 293 423 303 351 241 436 335 295 283 443 346 346 303
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.3% 4.9% 51.9% -47.74% 80.4% 4.1% -79.78% 363.6% 89.5% 42.6% 291.7% 40.1% -15.32% 2.3% 88.9% -160.26% 0.1% -18.65% 47.1% 222.5% 31.2% 23.9% -9.82% 69.0% -30.35% -22.00% 51.5% 11.4% -17.84% 3.0% 10.9% -15.87% 17.6% 1.7% 3.1% 17.2% 7.0%
EBIT (%) 3.0% 7.6% 2.1% 2.7% 3.9% 6.9% 2.5% 1.0% 5.2% 6.0% 0.5% 3.9% 6.3% 6.4% 1.1% 4.2% 5.7% 6.0% 3.4% -8.19% 6.1% 5.9% 3.8% 4.6% 8.8% 7.0% 3.8% 5.5% 6.7% 5.8% 6.1% 7.4% 5.4% 6.6% 6.3% 6.6% 6.9% 6.2% 6.7% nan 5.7%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 11 0 0 0 19 0 0 0 20 0 0 0 99 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 27 29 26 24 34 40 35 31 35 36 42 26 71 82 70 80 80 76 62 61 63 66 59 58 74 79 79 84 104 107 118 115 119 141 144 127 135 135 123 123 112
Amortyzacja (mln) 33 35 50 33 38 33 36 30 31 32 32 28 35 37 80 55 93 77 73 75 74 78 87 76 94 101 80 79 86 78 78 74 76 75 76 71 74 73 84 84 83
EBITDA (mln) 150 402 142 131 183 427 171 174 266 437 139 206 350 587 200 317 436 695 247 -111 442 484 341 413 538 685 368 420 379 501 381 367 317 539 451 390 350 527 407 407 288
EBITDA(%) 5.0% 9.0% 4.5% 4.8% 6.4% 8.3% 4.3% 4.6% 6.9% 7.1% 3.1% 4.5% 5.9% 7.1% 2.9% 5.3% 7.8% 7.8% 5.5% -6.00% 8.5% 6.5% 5.9% 10.1% 11.3% 8.8% 7.0% 7.3% 8.6% 6.9% 7.6% 7.8% 7.2% 8.2% 8.4% 8.8% 8.5% 7.4% 7.9% nan 5.4%
NOPLAT (mln) 90 338 66 74 111 354 101 113 200 369 65 152 244 467 49 183 264 542 111 -247 305 339 196 280 370 505 209 258 189 316 185 178 122 323 231 192 140 320 200 200 93
Podatek (mln) -2 65 4 17 20 85 14 24 30 73 -19 35 24 91 -91 -13 46 102 17 -70 77 83 39 42 87 175 -4 16 34 33 -12 36 17 45 21 38 28 76 -27 -27 27
Zysk Netto (mln) 91 272 63 58 74 229 83 87 166 293 84 116 215 378 128 165 223 438 53 -176 196 253 152 234 279 333 212 242 155 270 203 142 105 279 197 156 112 243 251 251 64
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -18.92% -15.91% 32.9% 50.7% 124.8% 28.3% 1.0% 33.5% 29.3% 28.9% 51.9% 42.7% 4.0% 15.8% -58.37% -206.41% -12.34% -42.15% 184.9% 233.0% 42.7% 31.4% 39.4% 3.6% -44.47% -18.92% -3.97% -41.39% -31.99% 3.4% -3.06% 9.8% 5.9% -12.90% 27.2% 60.5% -42.88%
Zysk netto (%) 3.0% 6.1% 2.0% 2.1% 2.6% 4.4% 2.1% 2.3% 4.3% 4.8% 1.9% 2.5% 3.6% 4.6% 1.8% 2.8% 4.0% 4.9% 1.2% -9.48% 3.7% 3.4% 2.6% 5.7% 5.9% 4.3% 4.0% 4.2% 3.5% 3.7% 4.1% 3.0% 2.4% 4.3% 3.7% 3.5% 2.7% 3.4% 4.9% nan 1.2%
EPS 0.95 2.85 0.66 0.6 0.77 2.4 0.96 0.94 1.81 3.18 0.91 1.24 2.3 4.05 1.37 1.77 2.39 4.69 0.57 -1.88 2.09 2.71 1.62 2.48 2.99 3.57 2.26 2.57 1.64 2.86 2.15 1.51 1.11 2.91 2.05 1.62 1.17 2.5 2.57 2.57 0.59
EPS (rozwodnione) 0.95 2.85 0.66 0.6 0.77 2.4 0.96 0.94 1.81 3.18 0.91 1.24 2.3 4.05 1.37 1.77 2.39 4.69 0.57 -1.86 2.09 2.71 1.62 2.48 2.99 3.47 2.24 2.55 1.63 2.84 2.13 1.5 1.11 2.91 2.04 1.61 1.15 2.5 2.57 2.57 0.59
Ilość akcji (mln) 95 95 95 95 95 95 87 92 92 92 92 92 92 93 93 93 93 93 93 93 93 93 93 93 93 93 94 94 95 94 94 94 95 96 96 96 95 97 97 97 108
Ważona ilość akcji (mln) 95 95 95 95 95 95 87 92 92 92 92 93 93 93 93 93 93 93 93 94 93 93 93 94 93 96 94 95 95 95 95 95 95 96 96 97 97 97 97 97 108
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