Satin Creditcare Network Limited

Rachunek Zysków i Strat kwartalnie


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 2025 2025
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
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
Przychód (mln) 740 864 996 1,136 1,261 1,424 1,702 1,950 2,127 2,185 1,694 2,534 2,445 2,554 2,917 3,234 3,356 3,286 2,197 3,086 3,016 3,155 2,204 2,967 2,966 3,197 2,783 3,432 3,245 3,288 2,570 3,171 3,199 3,247 3,129 4,589 4,582 5,144 6,469 6,344 5,851 5,723
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.5% 64.8% 70.9% 71.7% 68.7% 53.5% <span style="color:red">-0.47%</span> 30.0% 14.9% 16.9% 72.2% 27.6% 37.3% 28.6% <span style="color:red">-24.68%</span> <span style="color:red">-4.56%</span> <span style="color:red">-10.11%</span> <span style="color:red">-4.00%</span> 0.3% <span style="color:red">-3.88%</span> <span style="color:red">-1.67%</span> 1.3% 26.2% 15.7% 9.4% 2.8% <span style="color:red">-7.63%</span> <span style="color:red">-7.62%</span> <span style="color:red">-1.42%</span> <span style="color:red">-1.24%</span> 21.7% 44.7% 43.2% 58.4% 106.8% 38.2% 27.7% 11.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 34.6% 100.0% 23.7% 100.0% 28.8% 25.5% 24.7% 47.0% 30.7% 28.7% 24.5% 5.1% 22.3% 20.5% 26.6% 16.9% 19.3% 20.0% 24.6% 18.8% 25.2% 23.2% 20.9% 17.6% 18.4% 25.4% 23.3% 30.2% 58.6% 28.6% 29.4% 60.1% 59.5% 30.0% 27.0%
Koszty i Wydatki (mln) 261 255 266 351 373 454 443 1,586 1,329 1,932 1,130 2,048 2,050 2,227 2,055 2,503 2,783 2,737 2,690 2,738 2,810 2,669 2,472 2,603 2,651 2,829 1,789 2,988 2,775 2,995 1,992 2,996 2,738 2,806 630 3,254 3,623 4,069 4,087 4,226 4,580 4,695
EBIT (mln) 92 112 158 181 221 223 250 364 398 253 -637 2,261 171 343 862 1,050 427 -47 -1,210 59 -337 450 1,589 564 377 1,809 1,064 443 475 482 749 455 867 1,348 1,463 1,335 1,737 1,883 2,382 2,118 1,271 1,029
EBIT Δ kw/kw 58.3% 49.7% 36.9% 50.3% 44.5% 11.9% 139.3% 83.9% 132.3% 26.3% 173.9% 115.2% 59.9% 825.3% 171.2% 1677.2% 226.8% 110.5% 176.2% 89.5% 189.3% 75.1% 49.3% 76417000000.0% 20.5% 207183822700.0% 39033000000.0% 2.7% 45.3% 64.2% 48.8% 65.9% 50.1% 88732735400.0% 38.6% 37.0% 0.0% 0.0% 0.0% 0.0% 703.8% 468.4%
EBIT (%) 12.4% 13.0% 15.9% 15.9% 17.5% 15.7% 14.7% 18.7% 18.7% 11.6% <span style="color:red">-37.59%</span> 89.2% 7.0% 13.4% 29.5% 32.5% 12.7% <span style="color:red">-1.44%</span> <span style="color:red">-55.07%</span> 1.9% <span style="color:red">-11.17%</span> 14.3% 72.1% 19.0% 12.7% 56.6% 38.2% 12.9% 14.6% 14.7% 29.2% 14.4% 27.1% 41.5% 46.8% 29.1% 37.9% 36.6% 36.8% 33.4% 21.7% 18.0%
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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 387 497 394 603 668 746 607 975 1,016 1,165 1,201 0 0 1,233 -183 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
Amortyzacja (mln) 4 5 8 5 6 8 11 10 87 16 22 36 35 36 40 27 29 33 36 40 44 40 52 39 37 34 41 38 39 41 40 31 35 39 78 44 61 58 64 57 67 73
EBITDA (mln) 482 614 560 789 895 977 868 374 886 269 586 2,297 -305 -49 902 1,077 456 -14 -1,174 99 -293 490 1,640 603 414 1,842 115 2,000 849 194 -573 3,187 221 133 711 1,379 558 704 2,445 2,174 1,338 1,102
EBITDA(%) 65.2% 71.1% 56.2% 69.5% 70.9% 68.6% 51.0% 19.2% 41.6% 12.3% 34.6% 90.6% <span style="color:red">-12.46%</span> <span style="color:red">-1.91%</span> 30.9% 33.3% 13.6% <span style="color:red">-0.43%</span> <span style="color:red">-53.43%</span> 3.2% <span style="color:red">-9.72%</span> 15.5% 74.4% 20.3% 14.0% 57.6% 4.1% 58.3% 26.2% 5.9% <span style="color:red">-22.30%</span> 100.5% 6.9% 4.1% 22.7% 30.0% 12.2% 13.7% 37.8% 34.3% 22.9% 19.3%
NOPLAT (mln) 92 112 158 181 221 223 250 364 398 253 -637 -1,284 1,130 740 627 413 720 1,159 856 643 754 539 181 172 263 -1,065 533 -1,066 137 456 816 -2,800 748 790 1,315 1,175 1,431 1,512 1,711 1,410 616 149
Podatek (mln) 26 35 54 60 76 73 87 118 133 83 -206 -447 397 266 190 138 259 445 291 235 210 72 50 44 107 -264 155 -260 27 121 247 -703 176 203 329 297 363 381 429 357 169 7
Zysk Netto (mln) 66 77 104 121 145 150 163 246 264 169 -430 -836 734 475 441 272 461 714 565 409 543 467 131 128 155 -801 378 -807 109 335 569 -2,097 572 587 986 879 1,068 1,131 1,282 1,053 447 143
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 119.7% 93.9% 56.4% 103.8% 81.9% 12.7% <span style="color:red">-363.38%</span> <span style="color:red">-439.95%</span> 177.8% 181.3% <span style="color:red">-202.35%</span> <span style="color:red">-132.54%</span> <span style="color:red">-37.16%</span> 50.2% 28.2% 50.2% 17.8% <span style="color:red">-34.58%</span> <span style="color:red">-76.83%</span> <span style="color:red">-68.76%</span> <span style="color:red">-71.42%</span> <span style="color:red">-271.45%</span> 189.1% <span style="color:red">-731.83%</span> <span style="color:red">-29.51%</span> <span style="color:red">-141.84%</span> 50.5% 160.0% 422.6% 75.2% 73.3% <span style="color:red">-141.91%</span> 86.7% 92.6% 30.0% 19.8% <span style="color:red">-58.14%</span> <span style="color:red">-87.39%</span>
Zysk netto (%) 8.9% 9.0% 10.5% 10.6% 11.5% 10.5% 9.6% 12.6% 12.4% 7.7% <span style="color:red">-25.41%</span> <span style="color:red">-32.99%</span> 30.0% 18.6% 15.1% 8.4% 13.7% 21.7% 25.7% 13.2% 18.0% 14.8% 5.9% 4.3% 5.2% <span style="color:red">-25.05%</span> 13.6% <span style="color:red">-23.50%</span> 3.4% 10.2% 22.1% <span style="color:red">-66.14%</span> 17.9% 18.1% 31.5% 19.1% 23.3% 22.0% 19.8% 16.6% 7.6% 2.5%
EPS 2.44 2.87 3.45 4.29 4.78 4.69 5.39 7.32 7.78 3.92 -12.23 -20.47 17.69 10.13 29.84 5.4 8.91 13.8 11.64 7.87 9.97 8.57 2.53 2.34 2.78 -13.62 5.25 -11.97 1.64 4.92 7.63 -28.13 7.12 7.41 11.8 10.23 10.93 11.23 11.66 9.57 4.06 1.3
EPS (rozwodnione) 2.4 2.8 3.39 4.07 4.27 4.2 5.39 7.21 7.66 3.9 -12.07 -20.47 17.12 9.96 29.84 5.36 8.84 13.68 11.64 7.65 9.93 8.55 2.53 2.34 2.58 -13.62 5.25 -11.97 1.64 4.92 7.63 -27.95 7.12 7.04 11.31 9.91 10.93 11.23 11.66 9.57 4.06 1.3
Ilośc akcji (mln) 27 27 28 28 30 32 32 34 34 43 35 41 41 47 48 50 52 52 52 52 54 55 54 55 56 59 72 67 67 68 75 75 80 79 84 86 98 101 110 110 110 110
Ważona ilośc akcji (mln) 28 28 29 30 34 36 32 34 34 43 36 41 43 48 48 51 52 52 52 53 55 55 55 55 60 59 72 67 67 68 75 75 80 83 87 89 98 101 110 110 110 110
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