Sify Technologies 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 |
39 |
40 |
41 |
42 |
Rok finansowy |
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 |
2024 |
2025 |
2025 |
2025 |
2025 |
2026 |
Kwartał |
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 |
Q4 |
Q1 |
Data |
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 |
2025-03-31 |
2025-06-30 |
Przychód (mln) |
3,147 |
3,594 |
3,407 |
3,715 |
3,877 |
4,036 |
4,170 |
4,392 |
4,635 |
5,235 |
4,555 |
4,840 |
5,228 |
6,062 |
4,683 |
5,509 |
5,732 |
5,623 |
5,518 |
5,807 |
5,891 |
5,736 |
5,259 |
5,899 |
6,301 |
6,860 |
6,451 |
6,986 |
6,783 |
6,805 |
7,709 |
7,938 |
8,896 |
8,861 |
8,547 |
8,791 |
8,659 |
9,637 |
9,421 |
10,275 |
10,491 |
9,699 |
10,723 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.2% |
12.3% |
22.4% |
18.2% |
19.6% |
29.7% |
9.2% |
10.2% |
12.8% |
15.8% |
2.8% |
13.8% |
9.6% |
-7.24% |
17.8% |
5.4% |
2.8% |
2.0% |
-4.69% |
1.6% |
7.0% |
19.6% |
22.7% |
18.4% |
7.6% |
-0.80% |
19.5% |
13.6% |
31.2% |
30.2% |
10.9% |
10.7% |
-2.66% |
8.8% |
10.2% |
16.9% |
21.2% |
0.6% |
13.8% |
Marża brutto |
43.4% |
36.7% |
38.6% |
41.5% |
34.7% |
39.0% |
36.1% |
36.3% |
35.1% |
34.9% |
38.4% |
37.0% |
33.6% |
32.5% |
39.2% |
37.0% |
34.1% |
36.9% |
35.7% |
37.1% |
36.7% |
39.6% |
41.0% |
38.2% |
37.5% |
41.5% |
39.5% |
40.8% |
42.0% |
40.1% |
36.3% |
37.2% |
35.2% |
35.5% |
37.2% |
37.3% |
37.8% |
36.6% |
36.7% |
38.1% |
35.9% |
39.5% |
38.7% |
Koszty i Wydatki (mln) |
2,980 |
3,411 |
3,200 |
3,421 |
3,666 |
3,897 |
3,989 |
4,190 |
4,374 |
5,067 |
4,317 |
4,649 |
4,922 |
5,698 |
2,845 |
5,122 |
5,312 |
5,195 |
5,150 |
5,273 |
5,391 |
5,352 |
4,764 |
5,377 |
5,720 |
6,208 |
5,799 |
6,273 |
6,045 |
6,125 |
7,111 |
7,356 |
8,273 |
8,316 |
7,868 |
8,489 |
8,153 |
8,953 |
8,855 |
9,495 |
9,952 |
9,326 |
8,592 |
EBIT (mln) |
167 |
239 |
207 |
306 |
211 |
224 |
181 |
239 |
261 |
251 |
238 |
276 |
306 |
442 |
1,838 |
428 |
420 |
570 |
368 |
541 |
500 |
455 |
1,153 |
556 |
581 |
750 |
652 |
713 |
755 |
736 |
598 |
582 |
647 |
547 |
679 |
359 |
505 |
565 |
566 |
780 |
539 |
373 |
537 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
26.3% |
-6.34% |
-12.56% |
-21.90% |
23.7% |
12.2% |
31.5% |
15.7% |
17.2% |
75.8% |
672.3% |
54.9% |
37.3% |
29.0% |
-79.98% |
26.2% |
19.0% |
-20.16% |
213.3% |
2.8% |
16.2% |
64.7% |
-43.45% |
28.3% |
29.9% |
-1.91% |
-8.28% |
-18.37% |
-14.30% |
-25.68% |
13.5% |
-38.32% |
-21.95% |
3.3% |
-16.64% |
117.3% |
6.7% |
-34.05% |
-5.12% |
EBIT (%) |
5.3% |
6.7% |
6.1% |
8.2% |
5.4% |
5.6% |
4.3% |
5.4% |
5.6% |
4.8% |
5.2% |
5.7% |
5.9% |
7.3% |
39.2% |
7.8% |
7.3% |
10.1% |
6.7% |
9.3% |
8.5% |
7.9% |
21.9% |
9.4% |
9.2% |
10.9% |
10.1% |
10.2% |
11.1% |
10.8% |
7.8% |
7.3% |
7.3% |
6.2% |
7.9% |
4.1% |
5.8% |
5.9% |
6.0% |
7.6% |
5.1% |
3.8% |
5.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
10 |
0 |
0 |
0 |
7 |
0 |
0 |
0 |
6 |
0 |
0 |
0 |
7 |
0 |
1 |
0 |
8 |
0 |
0 |
0 |
13 |
0 |
1 |
0 |
8 |
0 |
0 |
190 |
15 |
420 |
341 |
471 |
69 |
0 |
548 |
612 |
0 |
19 |
0 |
1 |
Koszty finansowe (mln) |
109 |
76 |
132 |
173 |
104 |
41 |
81 |
82 |
110 |
41 |
92 |
73 |
62 |
35 |
134 |
175 |
175 |
199 |
64 |
242 |
0 |
65 |
236 |
142 |
217 |
196 |
227 |
226 |
278 |
268 |
471 |
332 |
420 |
367 |
569 |
307 |
525 |
717 |
670 |
695 |
729 |
650 |
838 |
Amortyzacja (mln) |
370 |
340 |
376 |
369 |
399 |
454 |
441 |
432 |
440 |
445 |
461 |
525 |
396 |
374 |
387 |
384 |
368 |
394 |
506 |
527 |
603 |
654 |
658 |
667 |
710 |
801 |
802 |
790 |
836 |
855 |
927 |
956 |
996 |
1,093 |
1,118 |
1,217 |
1,183 |
742 |
1,306 |
1,323 |
1,446 |
1,558 |
1,679 |
EBITDA (mln) |
562 |
536 |
593 |
654 |
617 |
635 |
647 |
668 |
726 |
658 |
727 |
825 |
743 |
787 |
722 |
795 |
855 |
877 |
890 |
1,049 |
1,103 |
1,073 |
1,145 |
1,223 |
1,327 |
1,561 |
1,603 |
1,477 |
1,583 |
1,591 |
1,525 |
1,508 |
1,643 |
1,717 |
1,797 |
1,576 |
1,245 |
1,307 |
1,872 |
2,105 |
2,056 |
2,017 |
2,195 |
EBITDA(%) |
17.9% |
15.4% |
17.4% |
18.2% |
15.9% |
16.6% |
15.5% |
15.3% |
15.7% |
12.8% |
16.0% |
16.5% |
14.2% |
12.8% |
15.4% |
14.7% |
14.9% |
16.0% |
16.1% |
18.3% |
18.7% |
19.3% |
22.1% |
20.7% |
21.1% |
22.1% |
22.8% |
21.1% |
23.7% |
23.4% |
19.8% |
19.0% |
18.5% |
18.5% |
21.0% |
17.9% |
19.5% |
13.6% |
19.9% |
20.5% |
19.6% |
20.8% |
20.5% |
NOPLAT (mln) |
83 |
102 |
85 |
133 |
114 |
104 |
125 |
157 |
176 |
186 |
174 |
203 |
285 |
261 |
201 |
253 |
312 |
306 |
320 |
280 |
249 |
170 |
266 |
414 |
400 |
519 |
440 |
461 |
477 |
468 |
395 |
220 |
227 |
180 |
119 |
52 |
-20 |
136 |
-46 |
87 |
-119 |
-314 |
-322 |
Podatek (mln) |
134 |
139 |
142 |
185 |
111 |
187 |
106 |
119 |
135 |
1 |
120 |
158 |
103 |
175 |
-1,503 |
-0 |
242 |
3 |
104 |
89 |
85 |
36 |
94 |
157 |
148 |
-385 |
111 |
105 |
133 |
143 |
124 |
108 |
-31 |
146 |
54 |
37 |
-6 |
98 |
59 |
38 |
139 |
263 |
67 |
Zysk Netto (mln) |
83 |
102 |
85 |
133 |
114 |
104 |
125 |
157 |
176 |
185 |
174 |
203 |
285 |
261 |
201 |
253 |
312 |
303 |
216 |
191 |
164 |
134 |
172 |
257 |
252 |
904 |
329 |
356 |
344 |
325 |
271 |
112 |
258 |
34 |
65 |
15 |
-14 |
38 |
-105 |
49 |
-258 |
-577 |
-389 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.3% |
2.0% |
47.1% |
18.0% |
54.4% |
77.9% |
39.2% |
29.3% |
61.9% |
41.1% |
15.5% |
24.6% |
9.5% |
16.1% |
7.5% |
-24.51% |
-47.44% |
-55.78% |
-20.37% |
34.6% |
53.7% |
574.6% |
91.3% |
38.6% |
36.5% |
-64.05% |
-17.63% |
-68.63% |
-25.00% |
-89.59% |
-76.01% |
-86.57% |
-105.43% |
12.3% |
-261.54% |
226.7% |
1742.9% |
-1617.47% |
270.5% |
Zysk netto (%) |
2.6% |
2.8% |
2.5% |
3.6% |
2.9% |
2.6% |
3.0% |
3.6% |
3.8% |
3.5% |
3.8% |
4.2% |
5.5% |
4.3% |
4.3% |
4.6% |
5.4% |
5.4% |
3.9% |
3.3% |
2.8% |
2.3% |
3.3% |
4.4% |
4.0% |
13.2% |
5.1% |
5.1% |
5.1% |
4.8% |
3.5% |
1.4% |
2.9% |
0.4% |
0.8% |
0.2% |
-0.16% |
0.4% |
-1.11% |
0.5% |
-2.46% |
-5.95% |
-3.63% |
EPS |
0.46 |
0.57 |
0.48 |
0.74 |
0.64 |
0.58 |
0.7 |
0.88 |
0.99 |
1.04 |
0.97 |
1.14 |
1.6 |
1.46 |
1.12 |
1.42 |
1.75 |
1.69 |
1.21 |
1.07 |
0.92 |
0.75 |
0.96 |
1.43 |
1.41 |
4.96 |
1.49 |
1.95 |
1.88 |
1.78 |
1.48 |
0.61 |
1.41 |
0.19 |
0.35 |
0.082 |
-0.0765 |
0.21 |
-0.57 |
0.27 |
-1.41 |
-333.78 |
0.0 |
EPS (rozwodnione) |
0.46 |
0.57 |
0.48 |
0.74 |
0.64 |
0.58 |
0.7 |
0.88 |
0.99 |
1.04 |
0.97 |
1.14 |
1.6 |
1.46 |
1.12 |
1.42 |
1.75 |
1.69 |
1.21 |
1.06 |
0.92 |
0.75 |
0.96 |
1.43 |
1.41 |
4.96 |
1.49 |
1.9 |
1.88 |
1.78 |
1.48 |
0.6 |
1.41 |
0.19 |
0.35 |
0.082 |
-0.0765 |
0.21 |
-0.57 |
0.27 |
-1.41 |
-333.36 |
0.0 |
Ilośc akcji (mln) |
179 |
179 |
179 |
141 |
179 |
179 |
179 |
141 |
179 |
179 |
179 |
150 |
179 |
179 |
179 |
151 |
179 |
179 |
179 |
179 |
179 |
179 |
179 |
179 |
182 |
182 |
182 |
182 |
179 |
183 |
183 |
183 |
183 |
183 |
183 |
183 |
183 |
183 |
183 |
183 |
183 |
2 |
0 |
Ważona ilośc akcji (mln) |
179 |
179 |
179 |
141 |
179 |
179 |
179 |
141 |
179 |
179 |
179 |
150 |
179 |
179 |
179 |
153 |
179 |
179 |
179 |
180 |
179 |
179 |
179 |
179 |
182 |
182 |
182 |
187 |
183 |
183 |
183 |
186 |
183 |
183 |
185 |
183 |
183 |
183 |
183 |
183 |
183 |
2 |
0 |
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 |
INR |