Roto Pumps Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
Rok finansowy 2007 2008 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
Kwartał Q4 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 2008-03-31 2009-03-31 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) 139 135 282 332 313 417 297 393 365 261 205 321 379 355 361 432 471 479 405 561 572 720 545 814 566 819 576 846 727
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 125.7% 208.0% 5.1% 18.5% 16.5% -37.37% -30.85% -18.21% 3.8% 36.0% 76.0% 34.5% 24.3% 34.9% 12.1% 29.9% 21.6% 50.1% 34.7% 45.1% -1.01% 13.8% 5.7% 3.9% 28.3%
Marża brutto 59.6% 58.8% 69.8% 67.5% 67.2% 55.6% 71.1% 66.3% 67.3% 58.6% 71.0% 67.8% 65.9% 61.2% 73.1% 69.9% 67.1% 56.3% 76.8% 67.4% 67.3% 61.1% 69.0% 61.2% 33.4% 37.1% 33.5% 63.9% 62.3%
Koszty i Wydatki (mln) 121 115 236 292 278 305 255 324 316 1,142 190 246 289 284 273 330 370 360 322 467 462 560 446 642 486 645 499 846 727
EBIT (mln) 16 17 46 40 35 112 42 69 48 -881 15 75 90 72 88 102 101 115 82 106 135 165 99 183 80 174 77 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 118.0% 552.4% -9.78% 74.4% 37.0% -885.03% -64.20% 8.6% 85.6% 108.1% 486.7% 36.4% 12.1% 60.1% -6.25% 3.7% 34.2% 43.4% 20.6% 71.8% -40.65% 5.9% -21.84% -100.00% -100.00%
EBIT (%) 11.7% 12.7% 16.4% 12.0% 11.3% 26.9% 14.1% 17.6% 13.3% -337.18% 7.3% 23.4% 23.7% 20.2% 24.3% 23.7% 21.4% 24.0% 20.3% 18.9% 23.6% 22.9% 18.2% 22.4% 14.2% 21.3% 13.4% 0.0% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9 11 5 9 0 0 0 0 0 0
Koszty finansowe (mln) 2 4 6 6 7 7 5 6 5 4 1 1 1 0 1 1 3 10 5 9 11 11 9 9 11 12 9 10 10
Amortyzacja (mln) 3 3 17 20 19 19 17 17 18 18 14 15 16 15 16 13 16 19 18 21 22 26 27 33 34 36 43 46 50
EBITDA (mln) 21 24 68 71 49 125 60 89 81 15 35 102 118 66 114 120 128 128 101 127 157 191 137 215 114 210 121 213 112
EBITDA(%) 15.2% 17.9% 24.2% 21.4% 15.7% 30.0% 20.3% 22.6% 22.3% 5.8% 17.2% 31.6% 31.0% 18.5% 31.6% 27.7% 27.3% 26.8% 25.1% 22.6% 27.4% 26.5% 25.2% 26.4% 20.1% 25.6% 20.9% 25.1% 15.5%
NOPLAT (mln) 16 17 46 45 24 100 39 66 59 -6 20 86 101 50 97 105 110 99 78 98 124 154 101 173 86 169 78 158 52
Podatek (mln) 6 6 5 13 10 24 9 12 21 -1 10 27 23 14 27 25 28 29 22 26 32 44 26 46 22 42 22 43 12
Zysk Netto (mln) 10 11 40 32 12 76 29 54 38 -5 11 59 78 36 70 81 82 69 57 71 92 109 76 127 63 126 55 114 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.0% 602.4% -26.99% 69.4% 223.6% -106.80% -63.92% 9.3% 104.3% 799.6% 556.9% 36.8% 5.9% 91.5% -18.89% -11.35% 12.3% 58.0% 33.5% 77.8% -32.24% 15.7% -26.70% -10.15% -36.64%
Zysk netto (%) 7.3% 8.0% 14.3% 9.6% 3.8% 18.2% 9.9% 13.7% 10.4% -1.98% 5.2% 18.3% 20.5% 10.2% 19.4% 18.7% 17.5% 14.4% 14.0% 12.7% 16.1% 15.2% 13.9% 15.6% 11.0% 15.4% 9.6% 13.5% 5.5%
EPS 0.33 0.35 1.31 1.05 0.38 4.92 0.96 1.75 1.23 -0.33 0.35 1.91 2.51 2.34 2.26 2.61 2.66 2.25 1.83 2.29 2.94 3.5 2.41 4.07 1.99 4.06 1.76 1.82 0.64
EPS (rozwodnione) 0.33 0.35 1.31 1.05 0.38 4.92 0.96 1.75 1.23 -0.33 0.35 1.91 2.51 2.34 2.26 2.61 2.66 2.23 1.8 2.28 2.94 3.5 2.41 4.07 1.99 4.06 1.76 1.82 0.64
Ilośc akcji (mln) 31 31 31 30 31 15 31 31 31 15 31 31 31 15 31 31 31 31 31 31 31 31 31 31 31 31 31 63 62
Ważona ilośc akcji (mln) 31 31 31 30 31 15 31 31 31 15 31 31 31 15 31 31 31 31 31 31 31 31 31 31 31 31 31 63 62
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