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