Saint-Gobain Sekurit India 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 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 2023 2023 2023 2023 2024 2024 2024
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
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 2024-09-30 2024-12-31
Przychód (mln) 365 329 331 370 392 345 299 348 330 297 255 309 356 398 387 375 407 403 394 353 352 371 256 68 245 350 374 262 377 409 448 441 469 463 465 483 532 516 461 499 516 522
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.4% 4.7% -9.72% -5.87% -15.87% -13.84% -14.71% -11.11% 7.8% 34.2% 51.7% 21.1% 14.4% 1.2% 1.9% -5.88% -13.55% -7.88% -34.96% -80.67% -30.32% -5.80% 45.8% 284.2% 53.7% 16.9% 19.9% 68.5% 24.6% 13.2% 3.7% 9.4% 13.3% 11.3% -0.92% 3.3% -2.96% 1.2%
Marża brutto 52.4% 58.0% 50.8% 54.2% 51.7% 54.1% 53.2% 52.8% 43.4% 54.3% 55.1% 51.6% 53.1% 58.1% 52.3% 53.7% 51.6% 55.0% 0.4% 50.5% 54.2% 54.7% -8.17% 54.6% 57.0% 57.0% 23.9% 58.7% 54.5% 58.5% 13.5% 53.2% 49.5% 52.6% 43.9% 34.4% 49.8% 47.9% 38.7% 34.6% 36.6% 52.2%
Koszty i Wydatki (mln) 333 308 321 327 356 300 271 305 301 278 246 289 316 322 339 339 364 350 346 337 325 318 227 126 224 284 281 223 313 300 361 363 400 382 375 408 440 430 382 424 439 416
EBIT (mln) 32 21 15 43 106 125 27 43 29 19 15 28 45 84 57 47 54 69 12 33 47 69 31 -33 29 76 78 39 64 109 82 78 70 81 87 75 92 86 79 75 77 106
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 231.7% 486.0% 81.9% 0.8% -72.78% -84.52% -43.63% -34.90% 57.1% 333.2% 274.4% 65.6% 18.5% -17.22% -78.55% -29.66% -12.26% -0.39% 150.5% -202.05% -37.66% 10.0% 156.0% 216.4% 117.4% 43.4% 5.0% 101.1% 8.9% -25.48% 5.6% -4.55% 32.6% 5.7% -9.51% 1.0% -16.36% 23.3%
EBIT (%) 8.8% 6.5% 4.5% 11.6% 27.1% 36.2% 9.0% 12.4% 8.8% 6.5% 6.0% 9.1% 12.8% 21.0% 14.7% 12.4% 13.2% 17.2% 3.1% 9.3% 13.4% 18.6% 11.9% -49.03% 12.0% 21.7% 20.9% 14.9% 17.0% 26.6% 18.3% 17.7% 14.8% 17.5% 18.7% 15.5% 17.4% 16.6% 17.0% 15.1% 15.0% 20.2%
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 1 1 0 1 1 1 0 0 0 0
Koszty finansowe (mln) 0 0 0 1 0 0 0 0 0 0 1 1 1 1 2 0 1 1 -4 0 0 0 0 2 1 1 -3 1 1 1 1 1 1 1 -0 1 1 1 1 1 1 0
Amortyzacja (mln) 26 26 26 26 23 16 20 18 18 20 21 21 22 21 22 21 22 22 20 20 19 19 18 14 13 13 14 12 11 12 10 10 10 9 10 10 9 10 9 9 9 8
EBITDA (mln) 58 47 41 69 129 141 47 61 47 40 36 50 67 105 79 68 76 91 33 52 67 88 49 -20 42 89 94 61 87 134 58 102 98 111 46 84 126 120 87 84 115 144
EBITDA(%) 15.8% 14.4% 12.3% 18.7% 32.8% 40.8% 15.9% 17.6% 14.4% 13.4% 14.0% 16.0% 18.8% 26.3% 20.4% 18.1% 18.6% 22.5% 8.3% 14.8% 18.9% 23.6% 18.9% -28.72% 17.2% 25.4% 25.3% 23.1% 23.1% 32.8% 12.9% 23.2% 20.9% 24.0% 10.0% 17.4% 23.6% 23.3% 18.9% 16.9% 22.3% 27.6%
NOPLAT (mln) 32 21 15 42 -34 -36 28 43 28 19 14 28 44 83 55 46 53 68 59 33 47 69 30 -36 29 75 83 48 354 122 84 92 87 101 109 97 115 109 105 102 105 135
Podatek (mln) 3 5 2 15 -11 -13 9 15 10 8 4 10 15 29 18 14 15 20 17 10 12 17 6 -11 7 19 21 12 69 28 22 23 22 27 28 26 29 27 32 26 22 35
Zysk Netto (mln) 29 16 12 27 -23 -23 20 28 19 10 11 18 29 53 38 33 37 49 42 22 35 52 24 -25 21 56 62 35 285 93 63 69 64 74 82 71 87 82 73 76 83 101
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -181.49% -238.46% 57.7% 5.7% 179.4% 146.1% -45.92% -36.03% 54.4% 411.9% 256.6% 82.5% 30.0% -8.85% 11.5% -31.77% -5.75% 7.1% -41.75% -212.36% -39.68% 7.2% 154.2% 240.9% 1245.5% 66.8% 1.0% 94.1% -77.41% -20.72% 29.9% 2.6% 34.2% 11.2% -10.49% 7.9% -4.41% 22.7%
Zysk netto (%) 7.9% 5.0% 3.7% 7.2% -5.97% -6.57% 6.5% 8.1% 5.6% 3.5% 4.1% 5.8% 8.1% 13.4% 9.7% 8.8% 9.2% 12.1% 10.6% 6.3% 10.0% 14.0% 9.5% -36.88% 8.7% 16.0% 16.6% 13.5% 75.8% 22.8% 14.0% 15.6% 13.7% 16.0% 17.5% 14.6% 16.3% 15.9% 15.8% 15.3% 16.0% 19.3%
EPS 0.32 0.18 0.14 0.29 -0.26 -0.25 0.21 0.31 0.2 0.11 0.12 0.2 0.32 0.59 0.41 0.36 0.41 0.53 0.46 0.25 0.39 0.57 0.27 -0.28 0.23 0.61 0.68 0.39 3.13 1.02 0.69 0.75 0.71 0.81 0.9 0.77 0.95 0.9 0.8 0.84 0.91 1.11
EPS (rozwodnione) 0.32 0.1 0.14 0.29 -0.26 -0.25 0.21 0.31 0.2 0.11 0.12 0.2 0.32 0.59 0.41 0.36 0.41 0.53 0.46 0.25 0.39 0.57 0.27 -0.28 0.23 0.61 0.68 0.39 3.13 1.02 0.69 0.75 0.71 0.81 0.9 0.77 0.95 0.9 0.8 0.84 0.91 1.11
Ilośc akcji (mln) 90 91 88 90 89 91 90 91 93 95 88 90 90 91 92 91 91 92 92 89 90 91 91 90 92 92 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91
Ważona ilośc akcji (mln) 90 91 88 92 90 91 93 91 93 95 88 90 90 91 92 91 91 92 91 89 90 91 91 90 92 92 91 91 91 91 91 92 91 91 91 91 91 91 91 91 91 91
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