Reliance 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 39 40 41 42 43 44
Rok finansowy 2014 2014 2014 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 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 Q1 Q2 Q3 Q4 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 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 2024-09-29 2024-12-31 2025-03-31 2025-03-31 2025-06-30
Przychód (mln) 1,097,970 935,280 674,700 766,150 703,320 675,080 596,960 649,900 761,610 794,080 848,230 834,710 914,810 998,100 1,169,150 1,287,560 1,433,230 1,568,980 1,386,590 1,579,800 1,497,610 1,533,020 1,368,220 882,530 1,112,360 1,178,600 1,495,750 1,399,490 1,676,110 1,850,270 2,073,750 2,188,550 2,294,090 2,167,370 2,129,450 2,075,590 2,318,860 2,250,860 2,365,330 2,317,840 2,315,350 2,399,860 2,613,880 2,613,880 2,436,320
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -35.94% -27.82% -11.52% -15.17% 8.3% 17.6% 42.1% 28.4% 20.1% 25.7% 37.8% 54.3% 56.7% 57.2% 18.6% 22.7% 4.5% -2.29% -1.32% -44.14% -25.72% -23.12% 9.3% 58.6% 50.7% 57.0% 38.6% 56.4% 36.9% 17.1% 2.7% -5.16% 1.1% 3.9% 11.1% 11.7% -0.15% 6.6% 10.5% 12.8% 5.2%
Marża brutto 16.4% 18.3% -5.31% 23.5% 25.7% 27.2% 32.5% 29.6% 25.6% 26.3% 25.7% 26.7% 28.3% 29.6% 25.5% 26.1% 26.2% 25.7% 9.0% 27.2% 29.5% 27.6% 12.4% 39.1% 29.8% 33.0% 14.2% 30.6% 28.0% 27.7% 12.3% 28.9% 26.4% 28.1% 30.2% 30.9% 28.7% 28.7% 13.1% 27.9% 28.4% 30.8% 29.7% 29.7% 31.7%
Koszty i Wydatki (mln) 1,030,030 877,930 603,040 694,070 638,730 591,460 515,800 564,920 677,710 706,270 759,440 739,540 802,030 867,600 1,032,980 1,132,680 1,274,440 1,408,180 1,230,390 1,413,760 1,324,650 1,360,980 1,205,330 776,860 989,170 1,029,590 1,331,970 1,234,640 1,488,210 1,630,040 1,839,110 1,900,400 2,080,950 1,919,110 1,859,610 1,812,410 2,035,030 1,973,330 2,073,210 2,066,150 2,053,570 2,093,780 2,310,350 2,310,350 2,145,690
EBIT (mln) 88,030 80,750 85,410 87,920 79,190 108,020 101,750 108,640 107,650 114,440 108,100 116,550 136,090 153,070 158,120 172,760 171,300 185,640 149,600 194,750 205,050 205,430 155,800 152,770 166,730 194,290 113,830 206,670 230,530 262,030 245,680 309,930 247,210 281,030 299,330 263,180 283,830 277,530 292,120 251,690 261,780 306,080 303,530 303,530 290,630
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.04% 33.8% 19.1% 23.6% 35.9% 5.9% 6.2% 7.3% 26.4% 33.8% 46.3% 48.2% 25.9% 21.3% -5.39% 12.7% 19.7% 10.7% 4.1% -21.56% -18.69% -5.42% -26.94% 35.3% 38.3% 34.9% 115.8% 50.0% 7.2% 7.3% 21.8% -15.08% 14.8% -1.25% -2.41% -4.37% -7.77% 10.3% 3.9% 20.6% 11.0%
EBIT (%) 8.0% 8.6% 12.7% 11.5% 11.3% 16.0% 17.0% 16.7% 14.1% 14.4% 12.7% 14.0% 14.9% 15.3% 13.5% 13.4% 12.0% 11.8% 10.8% 12.3% 13.7% 13.4% 11.4% 17.3% 15.0% 16.5% 7.6% 14.8% 13.8% 14.2% 11.8% 14.2% 10.8% 13.0% 14.1% 12.7% 12.2% 12.3% 12.4% 10.9% 11.3% 12.8% 11.6% nan 11.9%
Przychody finansowe (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 0 0 0 0 0 0
Koszty finansowe (mln) 9,970 11,370 -1,530 9,150 9,930 9,450 8,420 12,060 8,830 12,040 5,560 11,190 22,720 20,950 25,660 35,500 39,320 41,190 36,460 51,090 54,500 54,040 38,980 67,350 60,840 43,260 7,620 33,970 38,190 38,120 34,100 39,970 45,540 52,010 58,190 58,370 57,310 57,890 57,610 59,180 60,170 61,790 61,550 61,550 70,360
Amortyzacja (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 1,219 1,239 1,393 117,750 125,850 129,030 135,690 135,960 128,800 131,810 134,790 134,790 138,420
EBITDA (mln) 88,030 80,750 85,410 87,920 79,190 108,020 101,750 108,640 107,650 114,440 108,100 116,550 136,090 153,070 158,120 172,760 171,300 185,640 149,600 194,750 205,050 205,430 155,800 152,770 166,730 194,290 113,830 206,670 230,530 262,030 245,680 309,930 247,210 281,030 299,330 419,060 448,090 445,250 458,040 427,480 439,340 480,030 487,370 487,370 580,240
EBITDA(%) 8.0% 8.6% 12.7% 11.5% 11.3% 16.0% 17.0% 16.7% 14.1% 14.4% 12.7% 14.0% 14.9% 15.3% 13.5% 13.4% 12.0% 11.8% 10.8% 12.3% 13.7% 13.4% 11.4% 17.3% 15.0% 16.5% 7.6% 14.8% 13.8% 14.2% 11.8% 14.2% 10.8% 13.0% 14.1% 20.2% 19.3% 19.8% 19.4% 18.4% 19.0% 20.0% 18.6% nan 23.8%
NOPLAT (mln) 78,060 69,380 86,940 78,770 112,360 98,570 95,970 96,580 98,820 102,400 102,540 116,230 113,370 132,120 132,460 137,260 131,980 144,450 138,580 143,660 150,550 149,620 92,230 135,080 105,890 149,820 163,820 172,700 192,340 252,270 224,110 269,960 201,670 229,020 241,140 243,700 265,510 259,860 278,200 232,310 252,590 287,690 292,800 292,800 372,480
Podatek (mln) 18,820 17,470 20,800 19,610 20,010 25,310 23,770 25,810 27,030 27,160 22,010 25,440 32,400 37,750 37,870 42,410 36,490 40,690 34,310 42,250 37,030 31,210 26,770 2,600 -130 880 13,870 34,640 37,550 46,880 43,900 75,910 48,350 51,960 27,870 61,120 66,730 63,450 65,770 57,860 59,360 68,390 66,690 66,690 64,650
Zysk Netto (mln) 59,720 52,560 63,810 60,240 93,450 72,450 72,200 70,770 71,790 75,330 80,460 91,080 81,090 94,200 94,350 94,590 95,160 102,510 103,620 101,040 112,620 116,400 63,480 132,330 95,670 131,010 132,270 122,730 136,800 185,490 162,030 179,550 136,560 157,920 192,990 160,110 173,940 172,650 189,510 151,380 165,630 185,400 194,070 194,070 269,940
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.5% 37.8% 13.1% 17.5% -23.18% 4.0% 11.4% 28.7% 13.0% 25.0% 17.3% 3.9% 17.4% 8.8% 9.8% 6.8% 18.3% 13.5% -38.74% 31.0% -15.05% 12.6% 108.4% -7.25% 43.0% 41.6% 22.5% 46.3% -0.18% -14.86% 19.1% -10.83% 27.4% 9.3% -1.80% -5.45% -4.78% 7.4% 2.4% 28.2% 63.0%
Zysk netto (%) 5.4% 5.6% 9.5% 7.9% 13.3% 10.7% 12.1% 10.9% 9.4% 9.5% 9.5% 10.9% 8.9% 9.4% 8.1% 7.3% 6.6% 6.5% 7.5% 6.4% 7.5% 7.6% 4.6% 15.0% 8.6% 11.1% 8.8% 8.8% 8.2% 10.0% 7.8% 8.2% 6.0% 7.3% 9.1% 7.7% 7.5% 7.7% 8.0% 6.5% 7.2% 7.7% 7.4% nan 11.1%
EPS 20.11 17.63 0.0 20.31 31.4 24.37 24.1 23.89 24.21 25.28 27.0 30.43 27.08 31.64 31.56 31.64 31.82 34.28 0.0 33.88 36.94 36.48 0.0 41.38 29.68 40.66 0.0 37.92 41.76 56.16 0.0 53.08 40.38 46.68 0.0 11.83 12.86 12.76 14.01 11.19 12.24 13.7 14.34 14.34 19.95
EPS (rozwodnione) 20.11 17.63 0.0 20.21 31.4 24.27 24.04 23.84 24.17 25.24 26.94 30.41 27.06 31.6 31.54 31.62 31.82 34.28 0.0 33.86 36.8 36.48 0.0 41.26 29.36 39.86 0.0 37.26 41.2 55.52 0.0 53.08 40.38 46.68 0.0 11.83 12.86 12.76 14.01 11.19 12.24 13.7 14.34 14.34 19.95
Ilość akcji (mln) 2,970 2,981 0 2,966 2,976 2,973 2,996 2,962 2,965 2,980 2,980 2,993 2,994 2,977 2,989 2,990 2,991 2,991 0 2,982 3,049 3,191 0 3,198 3,223 3,222 0 3,237 3,276 3,303 0 3,382 3,382 3,383 0 13,532 13,532 13,532 13,532 13,532 13,532 13,533 13,533 13,533 13,531
Ważona ilość akcji (mln) 2,970 2,981 0 2,981 2,976 2,985 3,003 2,968 2,970 2,984 2,986 2,995 2,996 2,981 2,991 2,991 2,991 2,991 0 2,984 3,060 3,191 0 3,207 3,259 3,287 0 3,294 3,320 3,341 0 3,383 3,382 3,383 0 13,532 13,532 13,532 13,532 13,532 13,532 13,533 13,533 13,533 13,531
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 INR INR INR