Steel Authority of India Limited

Rachunek Zysków i Strat


2009-062009-092009-122010-032010-062010-092010-122011-032011-062011-092011-122012-032012-062012-092012-122013-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120100B200B300B00.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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
Rok finansowy 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2012 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 2024
Kwartał 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 Q1 Q2 Q3
Data 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 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) 89,551 99,439 96,971 147,587 90,294 106,029 111,432 142,480 108,109 108,367 105,938 135,018 0 0 0 0 159,075 167,319 158,422 178,203 148,209 141,290 165,425 154,360 90,675 169,255 198,357 225,167 206,430 268,280 252,470 299,985 240,286 262,463 250,421 291,307 243,591 297,121 233,486 279,585 239,978 246,752 244,899
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.8% 6.6% 14.9% -3.46% 19.7% 2.2% -4.93% -5.24% -100.00% -100.00% -100.00% -100.00% inf% inf% inf% inf% -6.83% -15.56% 4.4% -13.38% -38.82% 19.8% 19.9% 45.9% 127.7% 58.5% 27.3% 33.2% 16.4% -2.17% -0.81% -2.89% 1.4% 13.2% -6.76% -4.02% -1.48% -16.95% 4.9%
Marża brutto 39.0% 42.5% 48.8% 93.1% 52.5% 38.7% 41.0% 79.5% 41.5% 38.0% 41.4% 54.4% 0.0% 0.0% 0.0% 0.0% 59.6% 54.8% 60.3% 16.4% 54.2% 54.8% 45.6% 51.8% 55.4% 48.4% 62.0% 40.9% 72.9% 65.7% 55.5% 6.1% 52.1% 37.3% 45.9% 46.7% 46.3% 47.6% 52.0% 33.1% 32.2% 53.0% 48.3%
Koszty i Wydatki (mln) 74,013 78,878 76,190 86,833 75,370 94,294 97,600 100,703 98,737 99,033 94,220 118,520 0 0 0 0 141,393 151,852 141,121 161,908 141,047 138,628 164,633 96,109 104,388 160,133 157,367 173,043 151,011 208,500 228,941 264,956 229,212 266,946 241,848 275,712 239,855 271,633 225,270 258,317 231,802 246,752 244,899
EBIT (mln) 15,538 25,924 24,849 34,360 18,786 15,488 16,874 27,039 14,003 14,236 10,892 29,290 0 0 0 0 18,839 17,218 18,307 16,658 9,389 4,874 3,505 55,295 -10,439 11,582 44,823 49,960 55,419 59,780 23,529 31,936 11,074 -4,483 8,572 15,595 3,736 25,488 11,000 21,268 8,177 16,088 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.9% -40.25% -32.09% -21.31% -25.46% -8.08% -35.45% 8.3% -100.00% -100.00% -100.00% -100.00% inf% inf% inf% inf% -50.17% -71.69% -80.85% 231.9% -211.19% 137.6% 1178.7% -9.65% 630.9% 416.1% -47.51% -36.08% -80.02% -107.50% -63.57% -51.17% -66.26% 668.6% 28.3% 36.4% 118.8% -36.88% -100.00%
EBIT (%) 17.4% 26.1% 25.6% 23.3% 20.8% 14.6% 15.1% 19.0% 13.0% 13.1% 10.3% 21.7% 0.0% 0.0% 0.0% 0.0% 11.8% 10.3% 11.6% 9.3% 6.3% 3.4% 2.1% 35.8% -11.51% 6.8% 22.6% 22.2% 26.8% 22.3% 9.3% 10.6% 4.6% -1.71% 3.4% 5.4% 1.5% 8.6% 4.7% 7.6% 3.4% 6.5% 0.0%
Przychody fiansowe (mln) 5,335 5,141 4,025 0 3,742 3,325 2,604 0 4,497 4,338 3,706 2,323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,062 6,403 720 6,126 6,052 6,138 0 0 0 0
Koszty finansowe (mln) 0 735 1,101 2,066 1,296 1,090 592 2,837 1,710 2,000 1,855 4,959 0 0 0 0 7,554 7,711 8,251 8,260 7,884 9,404 8,494 8,820 8,863 7,204 6,701 5,130 5,030 4,390 3,158 2,544 3,740 5,062 6,403 5,170 6,126 6,052 6,138 6,422 6,914 7,576 6,796
Amortyzacja (mln) 3,275 3,322 3,390 4,308 3,505 3,688 3,793 5,043 3,742 3,938 4,093 5,156 0 0 0 0 7,665 7,665 7,665 8,463 8,463 8,869 8,463 8,864 9,389 9,817 8,864 11,579 10,263 10,558 10,490 11,439 11,941 11,835 12,213 13,647 12,752 13,266 13,208 13,558 14,023 13,039 14,206
EBITDA (mln) 18,814 29,246 28,239 38,668 22,291 19,176 20,668 32,082 17,744 18,174 14,985 34,446 0 0 0 0 26,977 25,481 26,856 25,562 18,115 13,886 12,769 65,849 -705 21,482 54,637 64,246 67,415 72,897 37,345 43,997 26,155 12,470 22,890 34,839 21,760 41,166 24,208 34,827 22,200 32,349 24,231
EBITDA(%) 21.0% 29.4% 29.1% 26.2% 24.7% 18.1% 18.5% 22.5% 16.4% 16.8% 14.1% 25.5% 0.0% 0.0% 0.0% 0.0% 17.0% 15.2% 17.0% 14.3% 12.2% 9.8% 7.7% 42.7% -0.78% 12.7% 27.5% 28.5% 32.7% 27.2% 14.8% 14.7% 10.9% 4.8% 9.1% 12.0% 8.9% 13.9% 10.4% 12.5% 9.3% 13.1% 9.9%
NOPLAT (mln) 20,102 25,189 25,361 32,294 17,489 15,923 16,282 24,202 12,293 7,149 9,038 24,331 0 0 0 0 8,512 9,166 9,823 7,992 1,505 -4,530 -4,988 41,030 -19,302 6,602 38,147 46,609 52,122 57,949 20,058 32,790 10,473 -4,426 7,259 15,618 2,882 17,698 5,627 12,957 -86 11,733 3,229
Podatek (mln) 6,798 8,554 8,605 10,524 5,723 5,023 5,207 7,771 3,913 2,202 2,716 8,059 0 0 0 0 2,992 3,068 3,435 2,510 478 -1,671 -1,553 14,554 -7,038 2,237 23,465 11,911 13,149 14,561 4,773 8,002 2,428 -1,132 1,837 4,026 757 4,642 1,397 3,155 163 2,762 1,810
Zysk Netto (mln) 13,304 16,635 16,756 21,770 11,766 10,900 11,075 16,432 8,381 4,946 6,321 16,274 0 0 0 0 5,520 6,098 6,388 5,482 1,027 -2,859 -3,436 26,475 -12,265 4,365 14,682 34,698 38,974 43,388 15,285 24,788 8,045 -3,294 5,422 11,592 2,125 13,056 4,229 11,257 818 8,972 1,419
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.56% -34.47% -33.90% -24.52% -28.78% -54.62% -42.92% -0.96% -100.00% -100.00% -100.00% -100.00% inf% inf% inf% inf% -81.40% -146.89% -153.78% 382.9% -1294.46% 252.7% 527.3% 31.1% 417.8% 893.9% 4.1% -28.56% -79.36% -107.59% -64.53% -53.24% -73.59% 496.4% -22.00% -2.89% -61.51% -31.28% -66.45%
Zysk netto (%) 14.9% 16.7% 17.3% 14.8% 13.0% 10.3% 9.9% 11.5% 7.8% 4.6% 6.0% 12.1% 0.0% 0.0% 0.0% 0.0% 3.5% 3.6% 4.0% 3.1% 0.7% -2.02% -2.08% 17.2% -13.53% 2.6% 7.4% 15.4% 18.9% 16.2% 6.1% 8.3% 3.3% -1.25% 2.2% 4.0% 0.9% 4.4% 1.8% 4.0% 0.3% 3.6% 0.6%
EPS 3.22 4.03 4.06 0.0 2.85 2.64 2.68 0.0 2.03 1.2 1.53 0.0 0.0 0.0 0.0 5.4 1.34 1.48 1.55 1.33 0.25 -0.69 -0.83 6.41 -2.97 1.06 3.55 8.4 9.44 10.5 3.7 6.0 1.95 -0.8 1.31 2.81 0.51 3.16 1.02 2.73 0.2 2.17 0.34
EPS (rozwodnione) 3.22 4.03 4.06 0.0 2.85 2.64 2.68 0.0 2.03 1.2 1.53 0.0 0.0 0.0 0.0 5.4 1.34 1.48 1.55 1.33 0.25 -0.69 -0.83 6.41 -2.97 1.06 3.55 8.4 9.44 10.5 3.7 6.0 1.95 -0.8 1.31 2.81 0.51 3.16 1.02 2.73 0.2 2.17 0.34
Ilośc akcji (mln) 4,130 4,128 4,127 0 4,129 4,129 4,132 0 4,128 4,122 4,132 0 4,121 4,146 4,130 4,131 4,119 4,120 4,121 4,133 4,107 4,144 4,139 4,130 4,130 4,118 4,136 4,131 4,129 4,131 4,131 4,131 4,126 4,117 4,131 4,131 4,131 4,131 4,131 4,123 4,131 4,134 4,173
Ważona ilośc akcji (mln) 4,130 4,128 4,130 0 4,129 4,129 4,132 0 4,128 4,122 4,132 0 4,121 4,146 4,130 4,131 4,119 4,120 4,121 4,133 4,107 4,144 4,139 4,130 4,130 4,118 4,136 4,131 4,129 4,132 4,131 4,131 4,126 4,117 4,131 4,131 4,131 4,131 4,131 4,123 4,131 4,134 4,173
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