Reliance Industries Limited

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 2023 2023 2023 2023 2024 2024
Data 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
Kwartał 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
Przychód (mln) 935,280 674,700 771,300 709,010 682,610 596,960 649,900 761,610 794,080 848,230 834,710 914,810 998,100 1,169,150 1,287,560 1,433,230 1,563,970 1,386,590 1,569,760 1,485,260 1,529,390 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 2,193,040 2,300,550 2,171,640 2,129,450 2,075,590 2,318,860 2,250,860 2,365,330 2,317,840 2,315,350
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.02%</span> <span style="color:red">-11.52%</span> <span style="color:red">-15.74%</span> 7.4% 16.3% 42.1% 28.4% 20.1% 25.7% 37.8% 54.3% 56.7% 56.7% 18.6% 21.9% 3.6% <span style="color:red">-2.21%</span> <span style="color:red">-1.32%</span> <span style="color:red">-43.78%</span> <span style="color:red">-25.11%</span> <span style="color:red">-22.94%</span> 9.3% 58.6% 50.7% 57.0% 38.6% 56.7% 37.3% 17.4% 2.7% <span style="color:red">-5.36%</span> 0.8% 3.6% 11.1% 11.7% <span style="color:red">-0.15%</span>
Marża brutto 18.3% <span style="color:red">-5.31%</span> 23.6% 25.8% 27.6% 32.5% 29.6% 25.6% 26.3% 25.7% 26.7% 28.3% 29.6% 25.5% 26.1% 26.2% 25.4% 9.0% 26.8% 28.9% 27.4% 12.4% 39.1% 29.8% 33.0% 14.2% 30.6% 28.0% 27.7% 12.3% 29.0% 26.4% 28.2% 30.2% 30.9% 28.7% 28.7% 29.4% 24.9% 28.4%
Koszty i Wydatki (mln) 877,930 603,040 699,940 633,680 600,260 515,800 564,920 677,590 706,490 759,440 739,540 802,030 867,520 1,032,980 1,132,680 1,274,440 1,403,170 1,230,390 1,406,720 1,316,890 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 1,902,530 2,085,610 1,921,040 1,859,610 1,812,410 2,035,030 1,973,330 2,075,860 2,066,150 2,315,350
EBIT (mln) 57,350 71,660 71,360 75,330 82,350 81,160 84,980 84,020 87,590 88,790 95,170 112,780 130,580 136,170 154,880 158,790 160,800 156,200 163,040 168,370 168,410 162,890 105,670 123,190 149,010 163,780 164,850 187,900 220,230 219,410 290,510 249,330 282,730 299,330 263,180 322,820 317,750 289,470 251,690 261,780
EBIT Δ kw/kw 30.4% 11.7% 16.0% 10.3% 6.0% 8.6% 10.7% 25.5% 32.9% 34.8% 38.6% 29.0% 18.8% 12.8% 5.0% 5.7% 4.5% 4.1% 54.3% 36.7% 13.0% 0.5% 35.9% 34.4% 32.3% 25.4% 43.3% 24.6% 22.1% 26.7% 10.4% 22.8% 11.0% 3.4% 4.6% 23.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.1% 10.6% 9.3% 10.6% 12.1% 13.6% 13.1% 11.0% 11.0% 10.5% 11.4% 12.3% 13.1% 11.6% 12.0% 11.1% 10.3% 11.3% 10.4% 11.3% 11.0% 11.9% 12.0% 11.1% 12.6% 10.9% 11.8% 11.2% 11.9% 10.6% 13.2% 10.8% 13.0% 14.1% 12.7% 13.9% 14.1% 12.2% 10.9% 11.3%
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 91,600 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 11,370 0 9,020 9,720 9,210 8,420 12,060 8,930 12,090 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
Amortyzacja (mln) 23,400 28,868 28,868 28,868 24,260 32,290 32,290 23,930 27,360 29,115 29,115 23,310 22,570 41,765 41,765 12,510 24,840 52,335 52,335 51,630 52,335 55,508 50,975 64,670 50,975 66,430 68,830 72,300 76,830 80,010 89,460 97,300 101,870 114,560 117,750 125,850 129,030 135,690 135,960 0
EBITDA (mln) 80,750 102,898 87,920 122,290 108,020 104,390 108,640 135,690 142,880 108,100 157,790 136,090 153,150 206,640 224,490 200,555 202,565 223,425 244,860 258,200 259,110 228,848 262,290 166,730 193,080 171,440 275,870 302,440 365,890 338,230 402,440 347,380 383,940 413,580 419,060 448,090 445,250 470,500 378,770 310,540
EBITDA(%) 8.6% 12.7% 11.6% 12.9% 15.6% 17.0% 16.7% 14.2% 14.5% 12.7% 14.0% 14.9% 15.3% 13.5% 13.4% 12.0% 11.9% 10.8% 12.4% 13.8% 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% 14.6% 13.9% 14.1% 14.2% 16.7% 13.4%
NOPLAT (mln) 69,380 86,940 80,660 84,090 97,400 95,970 96,700 99,020 102,860 102,540 116,230 113,370 132,200 132,460 137,260 131,980 144,450 138,580 143,660 150,550 149,620 92,230 135,080 105,890 149,820 163,820 172,700 192,340 252,270 224,110 272,360 203,790 230,720 241,140 243,700 265,510 259,860 278,200 232,340 252,590
Podatek (mln) 17,470 20,800 19,290 17,840 23,630 23,770 25,810 27,080 27,190 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 77,930 48,670 52,660 27,870 61,120 66,730 63,450 65,770 57,860 59,360
Zysk Netto (mln) 52,560 63,810 62,220 67,200 72,900 72,200 71,130 72,060 75,060 80,530 90,790 80,970 94,230 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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.7% 13.1% 14.3% 7.2% 3.0% 11.5% 27.6% 12.4% 25.5% 17.2% 4.2% 17.5% 8.8% 9.8% 6.8% 18.3% 13.5% <span style="color:red">-38.74%</span> 31.0% <span style="color:red">-15.05%</span> 12.6% 108.4% <span style="color:red">-7.25%</span> 43.0% 41.6% 22.5% 46.3% <span style="color:red">-0.18%</span> <span style="color:red">-14.86%</span> 19.1% <span style="color:red">-10.83%</span> 27.4% 9.3% <span style="color:red">-1.80%</span> <span style="color:red">-5.45%</span> <span style="color:red">-4.78%</span>
Zysk netto (%) 5.6% 9.5% 8.1% 9.5% 10.7% 12.1% 10.9% 9.5% 9.5% 9.5% 10.9% 8.9% 9.4% 8.1% 7.3% 6.6% 6.6% 7.5% 6.4% 7.6% 7.6% 4.6% 15.0% 8.6% 11.1% 8.8% 8.8% 8.2% 10.0% 7.8% 8.2% 5.9% 7.3% 9.1% 7.7% 7.5% 7.7% 8.0% 6.5% 7.2%
EPS 17.64 19.8 20.3 31.4 24.36 24.1 23.9 24.22 25.28 27.0 30.44 27.08 31.64 31.56 31.64 31.82 34.28 32.14 33.88 36.94 36.48 19.56 41.38 29.68 40.66 41.44 37.92 41.76 56.16 47.92 53.08 40.38 46.68 57.04 47.32 51.42 51.04 56.02 44.74 48.96
EPS (rozwodnione) 17.64 19.8 20.2 31.4 24.26 24.04 23.84 24.18 25.24 26.94 30.42 27.06 31.6 31.54 31.62 31.82 34.28 32.14 33.86 36.8 36.48 19.54 41.26 29.36 39.86 40.7 37.26 41.2 55.52 47.8 53.08 40.38 46.68 57.04 47.32 51.42 51.04 56.02 44.74 48.96
Ilośc akcji (mln) 2,953 3,223 2,966 2,947 2,973 2,996 2,962 2,965 2,980 2,980 2,993 2,994 2,977 2,989 2,990 2,963 2,963 3,223 2,982 3,049 3,170 3,190 3,198 3,223 3,222 3,189 3,237 3,276 3,303 3,382 3,382 3,382 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383
Ważona ilośc akcji (mln) 2,981 3,223 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 3,223 2,984 3,060 3,191 3,190 3,207 3,259 3,287 3,248 3,294 3,320 3,341 3,390 3,383 3,382 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383
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