Seamec Limited

Rachunek Zysków i Strat


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
Rok finansowy 2010 2010 2010 2011 2011 2011 2013 2013 2013 2013 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 2025 2025 2026
Kwartał Q1 Q2 Q3 Q1 Q2 Q3 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
Data 2009-06-30 2009-09-30 2009-12-31 2010-06-30 2010-09-30 2010-12-31 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 2025-03-31 2025-06-30
Przychód (mln) 1,004 973 867 249 247 247 737 830 869 938 617 355 1,024 1,114 1,024 795 1,060 921 369 583 647 961 730 818 1,095 848 1,254 853 1,007 1,258 2,116 844 2,133 2,364 2,150 879 1,493 1,996 2,109
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.36% -74.59% -15.02% 232.9% 251.3% 279.5% -16.31% -57.17% 17.8% 18.8% 66.1% 123.8% 3.5% -17.35% -63.95% -26.72% -38.91% 4.4% 97.7% 40.4% 69.2% -11.83% 71.8% 4.3% -8.07% 48.4% 68.7% -1.05% 111.9% 87.9% 1.6% 4.1% -29.99% -15.55% -1.89%
Marża brutto 56.7% 62.0% 52.4% -103.05% -57.86% -53.24% 56.4% 57.7% 54.5% 213.7% 54.6% 22.5% 69.4% 54.0% 70.4% 61.6% 33.6% 35.1% 0.0% 60.3% 55.2% 17.3% 10.3% 21.8% 36.3% -57.65% 65.3% 41.8% 56.8% 3.3% 13.0% 37.0% 30.9% 30.9% -26.80% 40.6% 61.3% 35.3% 50.9%
Koszty i Wydatki (mln) 434 370 412 468 390 379 590 809 800 925 470 355 718 1,114 619 570 710 606 498 472 649 846 689 677 750 848 1,074 796 1,054 1,304 1,958 844 1,566 1,844 1,743 1,040 1,386 1,519 1,482
EBIT (mln) 570 603 454 -219 -143 -132 147 21 68 14 147 3 305 511 362 225 339 307 -129 110 -1 158 41 141 345 137 180 57 -47 -60 158 -34 568 520 407 -161 108 477 628
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -125.12% -121.81% -67.72% 109.4% 147.7% 110.4% 0.3% -86.96% 346.9% 3637.1% 145.8% 8225.9% 11.1% -39.81% -135.71% -51.25% -100.38% -48.54% 132.0% 28.7% 26630.8% -13.46% 336.1% -59.74% -113.57% -144.19% -12.38% -159.68% 1312.6% 960.0% 158.1% 375.8% -81.04% -8.32% 54.1%
EBIT (%) 56.7% 62.0% 52.4% -87.92% -57.86% -53.20% 19.9% 2.5% 7.9% 1.5% 23.9% 0.8% 29.8% 45.8% 35.3% 28.3% 32.0% 33.4% -34.97% 18.8% -0.20% 16.5% 5.7% 17.2% 31.5% 16.2% 14.4% 6.7% -4.65% -4.81% 7.5% -4.02% 26.6% 22.0% 18.9% -18.36% 7.2% 23.9% 29.8%
Przychody finansowe (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 65 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 0 1 2 0 0 0 0 0 2 9 12 0 11 13 14 0 14 12 14 0 10 15 14 0 17 17 22 5 25 109 45 51 39 40 34 41 35
Amortyzacja (mln) 70 60 60 68 65 65 93 93 94 194 0 0 0 0 0 140 136 129 118 117 154 176 166 209 224 240 246 0 245 314 322 334 339 353 320 316 0 334 0
EBITDA (mln) 672 710 540 -151 -18 -26 240 114 162 208 210 -133 376 439 458 434 561 392 126 302 877 372 320 496 644 291 472 208 213 256 608 300 964 904 894 63 8 913 826
EBITDA(%) 67.0% 73.0% 62.3% -60.55% -7.48% -10.52% 32.5% 13.8% 18.7% 22.2% 34.0% -37.35% 36.7% 39.4% 44.8% 54.6% 52.9% 42.6% 34.0% 51.8% 135.5% 38.6% 43.8% 60.6% 58.8% 34.3% 37.7% 24.4% 21.2% 20.3% 28.7% 35.6% 45.2% 38.3% 41.6% 7.2% 0.6% 45.7% 39.1%
NOPLAT (mln) 608 649 480 -220 -86 -91 147 21 68 228 208 -141 364 427 447 278 411 251 -6 172 709 187 145 272 406 26 209 191 -53 -71 261 -142 580 501 534 23 -26 537 790
Podatek (mln) 9 11 10 7 7 8 10 12 21 16 3 11 0 25 8 10 14 23 27 18 21 9 18 13 3 -23 -19 20 -37 -24 2 2 16 -27 34 21 6 127 33
Zysk Netto (mln) 599 639 469 -227 -93 -99 137 8 47 211 205 -152 364 402 440 268 397 227 -33 155 688 178 126 257 401 48 226 170 -18 -48 256 -148 562 527 498 1 -33 430 758
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -115.46% -115.55% -70.76% 103.6% 151.1% 312.9% 49.3% -1975.31% 668.7% 90.1% 114.6% 276.6% 9.2% -43.40% -107.46% -42.21% 73.3% -21.92% 484.1% 65.9% -41.69% -73.14% 79.8% -33.99% -104.41% -201.54% 13.0% -187.09% 3272.9% 1187.4% 94.7% 100.7% -105.91% -18.41% 52.0%
Zysk netto (%) 59.7% 65.6% 54.1% -91.05% -37.44% -40.17% 18.6% 1.0% 5.4% 22.5% 33.2% -42.75% 35.5% 36.1% 42.9% 33.7% 37.5% 24.7% -8.88% 26.6% 106.3% 18.5% 17.3% 31.4% 36.6% 5.6% 18.1% 19.9% -1.76% -3.85% 12.1% -17.51% 26.3% 22.3% 23.2% 0.1% -2.22% 21.5% 35.9%
EPS 17.67 18.84 13.84 -8.69 -2.73 -2.93 4.05 0.24 1.4 8.31 8.06 -5.97 14.3 15.81 17.29 10.55 15.62 8.95 -1.29 6.09 27.05 6.98 4.96 10.16 15.83 1.92 8.96 6.72 -0.7 -1.84 10.07 -5.69 22.18 20.72 19.61 0.04 -1.31 16.96 29.8
EPS (rozwodnione) 17.67 18.84 13.84 -8.69 -2.73 -2.93 4.05 0.24 1.4 8.31 8.06 -5.97 14.3 15.81 17.29 10.55 15.62 8.95 -1.29 6.09 27.05 6.98 4.96 10.16 15.83 1.88 8.96 6.72 -0.7 -1.84 10.07 -5.69 22.18 20.72 19.61 0.04 -1.31 16.96 29.8
Ilość akcji (mln) 34 34 34 26 34 34 34 34 34 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 24 25 26 25 25 25 28 25 25 25
Ważona ilość akcji (mln) 34 34 34 26 34 34 34 34 34 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 24 25 26 25 25 25 28 25 25 25
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