Suratwwala Business Group Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1
Data 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 2025-03-31 2025-03-31 2025-06-30
Przychód (mln) 28 28 36 36 52 52 104 153 1 177 162 278 162 183 163 211 87 22 32 215 215 160
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 89.8% 89.8% 188.1% 322.8% -98.58% 238.4% 55.5% 81.8% 21796.4% 3.5% 0.9% -24.20% -46.20% -87.81% -80.55% 1.9% 145.6% 613.5%
Marża brutto 70.7% 70.7% 49.6% 49.6% 73.3% 73.3% 68.9% 139.1% 100.0% 82.2% 63.3% 48.2% 56.5% 68.6% 54.6% 52.3% 76.0% 65.3% 21.1% 47.0% 47.0% 56.7%
Koszty i Wydatki (mln) 15 15 27 27 17 17 43 64 12 45 80 188 84 75 74 105 36 17 36 131 131 93
EBIT (mln) 12 12 43 43 30 30 63 82 -11 133 83 90 78 113 89 105 52 6 -4 84 84 66
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 147.6% 147.6% 47.8% 90.0% -137.06% 341.2% 31.0% 10.8% 803.8% -15.14% 7.3% 16.6% -33.90% -95.06% -104.39% -20.54% 61.6% 1087.1%
EBIT (%) 44.0% 44.0% 118.7% 118.7% 57.4% 57.4% 60.9% 53.3% -1502.02% 74.9% 51.3% 32.5% 48.3% 61.4% 54.6% 50.0% 59.3% 24.9% -12.31% 39.0% nan 41.4%
Przychody finansowe (mln) 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 8 8 6 7 4 4 4 3 1 3 0 0 1 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 1 1 1 1 1 1 4
EBITDA (mln) 13 13 43 43 30 30 64 82 -11 133 83 92 79 115 93 107 56 9 4 89 89 76
EBITDA(%) 45.7% 45.7% 120.0% 120.0% 58.1% 58.1% 61.2% 53.6% -1473.45% 75.1% 51.5% 32.9% 48.7% 62.7% 56.8% 50.6% 64.3% 39.8% 12.9% 41.6% nan 47.5%
NOPLAT (mln) 4 4 37 37 26 26 56 74 -17 125 79 87 74 109 90 103 55 8 2 88 88 72
Podatek (mln) 1 1 9 9 6 6 15 14 0 27 19 16 -1 28 25 47 14 5 0 23 23 18
Zysk Netto (mln) 3 3 28 28 20 20 41 60 -17 98 60 71 75 82 65 56 41 2 2 65 65 53
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 570.7% 570.7% 47.8% 113.9% -184.35% 386.4% 44.0% 18.6% 540.1% -16.54% 9.8% -21.31% -45.33% -97.26% -97.14% 17.0% 59.7% 2278.8%
Zysk netto (%) 10.9% 10.9% 77.4% 77.4% 38.5% 38.5% 39.7% 39.1% -2292.05% 55.4% 36.7% 25.5% 46.1% 44.6% 40.0% 26.5% 46.8% 10.0% 5.9% 30.4% nan 33.4%
EPS 0.026 0.026 0.15 0.15 0.12 0.12 0.24 0.34 -0.098 0.34 0.34 0.41 0.44 0.47 0.38 0.32 0.24 0.01 0.01 0.35 0.35 0.31
EPS (rozwodnione) 0.026 0.026 0.15 0.15 0.12 0.12 0.24 0.34 -0.098 0.34 0.34 0.41 0.44 0.47 0.38 0.32 0.24 0.01 0.01 0.35 0.35 0.31
Ilość akcji (mln) 116 116 193 193 173 173 174 174 174 173 173 175 170 173 173 175 173 224 187 187 187 172
Ważona ilość akcji (mln) 116 116 193 193 173 173 174 173 174 173 173 175 170 173 173 175 173 224 187 187 187 172
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR