RSWM 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 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 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
Kwartał Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 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 2014-06-30 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 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) 6,633 7,300 7,741 7,360 7,634 6,970 7,298 7,520 7,747 7,261 7,452 6,999 7,646 0 0 71 7,405 6,894 7,887 7,007 6,973 7,611 5,784 2,158 5,536 7,211 8,064 7,419 9,531 10,011 10,598 10,238 9,538 8,550 9,562 9,017 10,074 9,773 11,714 12,079 11,661 120
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.1% -4.52% -5.72% 2.2% 1.5% 4.2% 2.1% -6.93% -1.30% -100.00% -100.00% -98.99% -3.15% inf% inf% 9763.6% -5.83% 10.4% -26.67% -69.20% -20.61% -5.26% 39.4% 243.7% 72.2% 38.8% 31.4% 38.0% 0.1% -14.59% -9.77% -11.92% 5.6% 14.3% 22.5% 34.0% 15.8% -98.78%
Marża brutto 33.1% 31.0% 39.3% 31.5% 12.5% 46.6% 46.0% 33.8% 13.4% 46.3% 45.2% 33.3% 52.2% 0.0% 0.0% 44.3% 43.3% 37.7% 24.4% 41.8% 44.5% 43.8% 31.9% 37.7% 41.6% 45.2% 37.1% 48.3% 44.3% 44.3% 30.1% 42.7% 40.3% 36.5% 35.7% 37.3% 36.1% 35.4% 34.4% 10.5% 36.7% 36.3%
Koszty i Wydatki (mln) 5,900 6,734 7,176 6,780 7,237 6,214 6,631 6,950 7,259 6,541 6,812 6,609 7,404 0 0 68 7,106 7,073 7,673 6,962 6,863 7,388 5,611 2,979 5,657 6,597 7,244 6,915 8,778 9,116 9,542 9,418 9,164 8,691 9,408 9,203 10,201 10,042 11,716 12,014 11,661 120
EBIT (mln) 733 536 565 580 396 756 667 570 488 720 640 390 242 0 0 3 299 -179 214 45 110 223 173 -820 -122 614 820 504 752 895 1,024 820 532 -36 584 -186 21 -197 112 65 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -45.96% 41.0% 18.0% -1.72% 23.2% -4.77% -4.11% -31.61% -50.49% -100.00% -100.00% -99.31% 23.9% -inf% inf% 1574.1% -63.29% 225.0% -19.44% -1923.33% -210.83% 174.9% 374.6% 161.5% 717.7% 45.9% 24.9% 62.6% -29.22% -104.06% -43.03% -122.63% -96.13% 443.8% -80.79% 135.2% -100.00% -100.00%
EBIT (%) 11.1% 7.3% 7.3% 7.9% 5.2% 10.8% 9.1% 7.6% 6.3% 9.9% 8.6% 5.6% 3.2% 0.0% 0.0% 3.8% 4.0% -2.59% 2.7% 0.6% 1.6% 2.9% 3.0% -38.02% -2.20% 8.5% 10.2% 6.8% 7.9% 8.9% 9.7% 8.0% 5.6% -0.42% 6.1% -2.06% 0.2% -2.02% 1.0% 0.5% 0.0% 0.0%
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 0 185 207 77 211 189 0 319 0 0 0
Koszty finansowe (mln) 0 323 313 310 238 327 324 310 226 278 280 271 204 0 0 3 289 314 244 296 284 263 166 236 219 190 133 184 168 153 114 186 185 207 161 211 189 249 319 347 358 3
Amortyzacja (mln) 275 293 310 310 403 327 342 350 472 344 351 309 318 330 0 3 301 310 325 326 333 333 325 320 324 314 318 311 288 260 272 274 348 326 325 349 345 422 416 422 408 4
EBITDA (mln) 1,008 830 875 890 1,049 1,084 1,009 920 1,125 1,064 990 699 761 0 0 7 761 203 194 446 574 610 401 -464 289 983 1,112 892 1,133 1,228 1,394 1,449 880 290 909 324 365 225 531 487 482 6
EBITDA(%) 15.2% 11.4% 11.3% 12.1% 13.7% 15.5% 13.8% 12.2% 14.5% 14.7% 13.3% 10.0% 10.0% 0.0% 0.0% 9.4% 10.3% 2.9% 2.5% 6.4% 8.2% 8.0% 6.9% -21.48% 5.2% 13.6% 13.8% 12.0% 11.9% 12.3% 13.2% 14.2% 9.2% 3.4% 9.5% 3.6% 3.6% 2.3% 4.5% 4.0% 4.1% 4.9%
NOPLAT (mln) 427 243 252 270 410 429 343 260 436 442 360 119 264 0 0 1 171 -420 -292 -33 -43 14 -63 -1,020 -253 478 829 398 676 815 1,009 989 347 -244 422 -235 -169 -447 569 -215 -284 -1
Podatek (mln) 139 26 83 100 111 138 92 50 116 86 90 25 -57 0 0 0 11 -121 11 60 -45 5 -11 -359 -103 173 116 28 228 298 -120 275 146 -110 -24 -101 -77 -106 211 -72 -109 -1
Zysk Netto (mln) 288 217 169 170 299 291 251 210 315 357 270 94 320 0 0 1 160 -299 -306 -93 2 9 -52 -661 -150 306 714 369 448 517 1,129 714 201 -133 447 -134 -92 -341 356 -147 -176 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.8% 34.1% 48.2% 23.5% 5.4% 22.7% 7.5% -55.24% 1.6% -100.00% -100.00% -99.31% -50.14% -inf% -inf% -14491.37% -98.69% 102.9% -83.18% 607.8% -7242.86% 3453.5% 1484.2% 155.8% 398.3% 69.1% 58.2% 93.3% -55.02% -125.82% -60.40% -118.83% -145.60% 155.4% -20.25% 9.6% 91.2% -99.73%
Zysk netto (%) 4.3% 3.0% 2.2% 2.3% 3.9% 4.2% 3.4% 2.8% 4.1% 4.9% 3.6% 1.3% 4.2% 0.0% 0.0% 0.9% 2.2% -4.34% -3.89% -1.33% 0.0% 0.1% -0.89% -30.63% -2.71% 4.2% 8.9% 5.0% 4.7% 5.2% 10.7% 7.0% 2.1% -1.56% 4.7% -1.49% -0.91% -3.49% 3.0% -1.22% -1.51% -0.77%
EPS 7.98 9.12 4.68 4.67 12.7 8.05 6.94 5.72 13.39 9.88 7.47 2.6 13.6 -2.51 -1.05 1.76 4.35 -8.15 -13.06 -2.54 0.0577 0.24 -2.2 -17.99 -4.08 8.32 30.32 10.04 12.18 21.94 30.72 19.41 5.48 -5.66 9.49 -5.71 -1.95 -7.23 7.57 -3.13 -3.72 -0.0196
EPS (rozwodnione) 7.98 9.12 4.56 4.54 12.7 7.84 6.76 5.57 13.39 9.62 7.34 2.59 13.6 -2.51 -1.05 1.76 4.35 -8.15 -13.02 -2.54 0.0577 0.24 -2.19 -17.99 -4.08 8.32 30.32 10.04 12.18 21.94 30.72 19.41 5.48 -5.66 9.49 -5.71 -1.95 -7.23 7.57 -3.13 -3.72 -0.0196
Ilośc akcji (mln) 36 24 36 36 24 36 36 36 24 36 36 36 24 24 24 37 37 37 23 37 36 36 23 37 37 37 24 37 37 37 37 37 37 24 47 24 47 47 47 47 47 47
Ważona ilośc akcji (mln) 36 24 37 37 24 37 37 37 24 37 37 36 24 24 24 37 37 37 24 37 36 36 24 37 37 37 24 37 37 37 37 37 37 24 47 24 47 47 47 47 47 47
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