Sandhar Technologies 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
Rok finansowy 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
Data 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
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
Przychód (mln) 3,951 4,633 4,142 6,738 4,934 5,366 4,946 7,810 5,517 5,029 4,802 3,844 1,293 4,992 5,931 6,199 4,101 6,183 6,117 6,515 6,751 7,463 7,226 7,650 8,289 8,848 8,895 9,178 9,126
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.9% 15.8% 19.4% 15.9% 11.8% <span style="color:red">-6.29%</span> <span style="color:red">-2.90%</span> <span style="color:red">-50.79%</span> <span style="color:red">-76.57%</span> <span style="color:red">-0.73%</span> 23.5% 61.3% 217.2% 23.9% 3.1% 5.1% 64.6% 20.7% 18.1% 17.4% 22.8% 18.6% 23.1% 20.0% 10.1%
Marża brutto 36.6% 33.7% 35.9% 53.5% 35.7% 35.7% 36.7% 25.0% 41.2% 42.0% 43.1% <span style="color:red">-1.89%</span> 46.7% 41.5% 41.3% 14.8% 43.8% 39.7% 37.7% 6.3% 37.0% 35.6% 38.3% 37.9% 38.6% 38.7% 20.7% 21.5% 20.7%
Koszty i Wydatki (mln) 3,654 4,264 3,834 6,304 4,599 4,950 4,589 7,195 5,217 4,744 4,551 3,674 1,636 4,683 5,488 5,659 2,638 4,167 5,843 6,154 6,494 7,172 6,881 7,300 7,910 8,406 8,406 8,619 8,677
EBIT (mln) 297 369 308 434 335 416 357 615 300 285 251 169 -343 310 442 540 72 353 274 361 257 321 365 428 379 481 489 559 449
EBIT Δ kw/kw 11.3% 11.4% 13.7% 29.4% 11.6% 46.0% 42.1% 263.5% 187.4% 7.9% 43.3% 68.7% 575.5% 12.3% 61.7% 49.6% 71.9% 10.0% 25.0% 15.6% 64330600000.0% 33.3% 25.3% 23.5% 15.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.5% 8.0% 7.4% 6.4% 6.8% 7.8% 7.2% 7.9% 5.4% 5.7% 5.2% 4.4% <span style="color:red">-26.55%</span> 6.2% 7.5% 8.7% 1.8% 5.7% 4.5% 5.5% 3.8% 4.3% 5.1% 5.6% 4.6% 5.4% 5.5% 6.1% 4.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83 94 81 114 0 0 0 0
Koszty finansowe (mln) 90 87 102 152 31 47 52 61 56 56 45 17 31 45 45 21 39 36 41 44 71 83 94 110 114 127 131 144 143
Amortyzacja (mln) 131 137 137 271 157 169 171 311 246 246 247 246 215 239 242 242 239 247 249 266 288 291 311 325 349 369 397 421 408
EBITDA (mln) 437 516 455 669 500 601 540 814 528 508 494 397 -155 555 692 769 295 579 506 595 547 612 676 753 760 850 886 980 857
EBITDA(%) 11.1% 11.1% 11.0% 9.9% 10.1% 11.2% 10.9% 10.4% 9.6% 10.1% 10.3% 10.3% <span style="color:red">-12.00%</span> 11.1% 11.7% 12.4% 7.2% 9.4% 8.3% 9.1% 8.1% 8.2% 9.4% 9.8% 9.2% 9.6% 10.0% 10.7% 9.4%
NOPLAT (mln) 216 292 216 246 311 384 317 442 226 206 202 146 -401 271 405 505 18 296 216 284 188 227 271 318 297 355 380 440 353
Podatek (mln) 68 96 59 90 92 123 112 168 87 34 65 25 -90 76 113 103 -3 84 85 90 60 63 73 71 82 79 133 105 81
Zysk Netto (mln) 148 196 157 150 219 260 206 267 139 171 137 122 -310 194 292 401 22 212 130 193 127 163 197 243 214 273 252 359 291
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.1% 33.0% 31.4% 77.7% <span style="color:red">-36.43%</span> <span style="color:red">-34.27%</span> <span style="color:red">-33.46%</span> <span style="color:red">-54.33%</span> <span style="color:red">-322.75%</span> 13.3% 113.7% 229.7% <span style="color:red">-107.17%</span> 9.2% <span style="color:red">-55.42%</span> <span style="color:red">-51.91%</span> 470.7% <span style="color:red">-23.12%</span> 51.0% 26.0% 68.5% 67.7% 28.2% 47.4% 35.9%
Zysk netto (%) 3.7% 4.2% 3.8% 2.2% 4.4% 4.9% 4.2% 3.4% 2.5% 3.4% 2.8% 3.2% <span style="color:red">-24.00%</span> 3.9% 4.9% 6.5% 0.5% 3.4% 2.1% 3.0% 1.9% 2.2% 2.7% 3.2% 2.6% 3.1% 2.8% 3.9% 3.2%
EPS 2.86 3.79 3.06 2.51 3.63 4.33 3.42 4.45 2.31 2.84 2.27 2.03 -5.17 3.24 4.85 6.67 0.35 3.53 2.17 3.25 2.11 2.72 3.27 4.04 3.55 4.54 4.19 5.96 4.83
EPS (rozwodnione) 2.86 3.79 3.06 2.51 3.63 4.33 3.42 4.45 2.31 2.84 2.27 2.03 -5.15 3.24 4.85 6.67 0.35 3.53 2.17 3.25 2.11 2.72 3.27 4.04 3.55 4.54 4.19 5.96 4.83
Ilośc akcji (mln) 51 51 51 60 60 60 60 60 60 60 60 60 60 60 60 60 63 60 60 59 60 60 60 60 60 60 60 60 60
Ważona ilośc akcji (mln) 52 52 51 60 60 60 60 60 60 60 60 60 60 60 60 60 64 60 60 59 60 60 60 60 60 60 60 60 60
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