Sindhu Trade Links 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
Rok finansowy 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 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
Data 2014-03-31 2014-06-30 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 2018-12-31 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
Przychód (mln) 3,576 3,355 3,488 3,604 -1,699 2,157 1,941 2,632 3,086 2,658 2,920 3,086 3,812 2,064 2,221 2,564 2,733 3,079 2,752 3,477 2,688 2,507 2,704 2,006 1,889 2,066 2,896 2,193 1,976 2,815 3,019 2,455 2,425 3,077 3,810 4,271 3,969 4,163 4,457 5,541 3,695 5,109
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -147.50% -35.70% -44.37% -26.98% -281.67% 23.2% 50.5% 17.2% 23.5% -22.34% -23.93% -16.90% -28.32% 49.2% 23.9% 35.6% -1.61% -18.59% -1.77% -42.31% -29.75% -17.58% 7.1% 9.3% 4.6% 36.2% 4.2% 11.9% 22.7% 9.3% 26.2% 74.0% 63.7% 35.3% 17.0% 29.7% -6.90% 22.7%
Marża brutto 27.1% 39.9% 41.9% 55.4% 202.5% 56.4% 66.2% 63.1% 62.3% 67.5% 70.1% 62.3% 67.4% 23.5% 26.8% 7.1% 5.0% 16.7% 10.3% 9.3% 26.6% 13.7% 1.3% 18.8% 15.5% 19.4% 7.8% 15.9% 18.0% 33.3% 15.6% 29.2% 30.8% 19.4% 9.4% 32.0% 17.7% 26.6% 35.0% 39.0% 1.7% 39.0%
Koszty i Wydatki (mln) 3,396 3,099 3,375 3,358 1,810 2,025 1,620 2,180 2,637 2,284 2,404 2,637 3,306 1,746 1,808 2,183 2,592 2,610 2,498 3,387 2,387 2,489 2,757 1,865 1,921 1,858 3,131 2,056 1,870 2,131 3,110 2,262 2,423 3,214 3,673 3,558 3,784 3,643 5,140 4,277 3,695 5,109
EBIT (mln) 105 168 12 74 199 73 128 334 276 230 358 276 133 218 310 256 169 328 91 116 244 101 185 197 414 285 -23 222 139 767 190 358 128 29 1,258 886 975 1,097 -683 1,264 -1,011 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 89.9% -56.60% 930.2% 354.5% 38.9% 214.0% 180.4% -17.26% -51.97% -5.28% -13.30% -7.25% 27.1% 50.8% -70.62% -54.63% 44.8% -69.23% 103.1% 69.3% 69.6% 182.6% -112.47% 12.4% -66.55% 168.8% 921.9% 61.8% -7.69% -96.22% 562.7% 147.3% 661.8% 3688.2% -154.26% 42.7% -203.70% -100.00%
EBIT (%) 2.9% 5.0% 0.4% 2.0% -11.72% 3.4% 6.6% 12.7% 9.0% 8.6% 12.3% 9.0% 3.5% 10.5% 14.0% 10.0% 6.2% 10.7% 3.3% 3.3% 9.1% 4.0% 6.9% 9.8% 21.9% 13.8% -0.80% 10.1% 7.0% 27.2% 6.3% 14.6% 5.3% 0.9% 33.0% 20.7% 24.6% 26.3% -15.32% 22.8% -27.36% 0.0%
Przychody fiansowe (mln) 78 0 0 0 86 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) 0 87 101 172 0 59 193 118 172 144 158 172 373 101 102 137 80 119 92 323 481 396 229 357 392 343 451 376 392 365 571 257 483 57 810 439 419 137 435 315 365 384
Amortyzacja (mln) 34 53 75 57 73 62 54 72 62 65 83 62 76 37 48 0 0 0 0 112 111 116 120 84 98 96 88 68 85 83 80 67 77 19 149 61 9 139 470 137 0 0
EBITDA (mln) 139 309 188 303 272 194 375 523 511 439 599 511 582 355 461 256 169 328 91 116 356 101 185 197 414 285 -23 222 139 767 190 358 128 29 1,258 886 975 1,097 -213 1,401 1,650 375
EBITDA(%) 3.9% 9.2% 5.4% 8.4% -16.00% 9.0% 19.3% 19.9% 16.5% 16.5% 20.5% 16.5% 15.3% 17.2% 20.8% 10.0% 6.2% 10.7% 3.3% 3.3% 13.2% 4.0% 6.9% 9.8% 21.9% 13.8% -0.80% 10.1% 7.0% 27.2% 6.3% 14.6% 5.3% 0.9% 33.0% 20.7% 24.6% 26.3% -4.78% 25.3% 44.6% 7.3%
NOPLAT (mln) 102 168 12 74 25 73 128 334 276 230 358 276 133 218 310 256 169 328 91 -207 -125 -295 -43 -160 23 -58 -475 -155 -253 401 -381 102 -355 -28 448 447 556 960 -1,197 1,018 1,284 -8
Podatek (mln) 186 55 4 24 125 66 72 108 87 75 118 87 74 70 112 96 67 117 -41 44 39 25 212 31 7 31 82 53 29 119 -61 47 -46 67 134 154 53 28 -178 303 119 66
Zysk Netto (mln) -128 134 102 56 -52 15 138 237 168 163 218 168 159 147 198 160 101 211 132 -250 -164 -320 -141 -191 15 -89 13 -207 -282 282 111 55 -309 -94 353 293 503 931 -1,020 206 1,165 -75
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -59.54% -88.86% 36.0% 326.7% 424.9% 995.5% 57.3% -29.21% -5.58% -9.87% -9.01% -4.55% -36.07% 43.2% -33.12% -256.07% -261.99% -251.79% -206.51% -23.62% 109.4% -72.08% 109.0% 8.5% -1934.86% 415.7% 776.4% 126.3% 9.5% -133.42% 216.7% 438.2% 262.5% 1087.7% -388.82% -29.95% 131.9% -108.02%
Zysk netto (%) -3.58% 4.0% 2.9% 1.5% 3.0% 0.7% 7.1% 9.0% 5.4% 6.1% 7.5% 5.4% 4.2% 7.1% 8.9% 6.3% 3.7% 6.8% 4.8% -7.20% -6.11% -12.77% -5.22% -9.53% 0.8% -4.33% 0.4% -9.46% -14.29% 10.0% 3.7% 2.2% -12.75% -3.06% 9.3% 6.9% 12.7% 22.4% -22.88% 3.7% 31.5% -1.46%
EPS -0.0828 0.0737 0.066 0.0323 -0.0336 0.0097 0.0897 0.15 0.11 0.1 0.11 0.11 0.1 0.0953 0.13 0.1 0.0 0.0 0.0 -0.16 -0.11 -0.21 -0.0913 -0.12 0.01 -0.0567 -0.36 -0.13 -0.18 5.54 0.0723 0.04 -0.2 -0.0612 0.2 0.13 0.21 0.42 -0.66 0.13 0.76 -0.0485
EPS (rozwodnione) -0.0827 0.0737 0.066 0.0323 -0.0336 0.0097 0.0897 0.15 0.11 0.1 0.11 0.11 0.1 0.0953 0.13 0.1 0.0 0.0 0.0 -0.16 -0.11 -0.21 -0.0913 -0.12 0.01 -0.0567 -0.36 -0.13 -0.18 5.54 0.0723 0.04 -0.2 -0.0612 0.2 0.13 0.21 0.42 -0.66 0.13 0.76 -0.0485
Ilośc akcji (mln) 1,544 1,817 1,542 1,720 1,538 1,543 1,544 1,541 1,541 1,541 1,518 1,541 1,540 1,544 1,543 1,542 0 0 0 1,542 1,540 1,542 1,545 1,542 1,539 1,577 1,542 1,542 1,542 1,542 1,542 1,363 1,542 1,542 1,542 1,542 1,542 1,542 1,542 1,542 1,542 1,542
Ważona ilośc akcji (mln) 1,546 1,817 1,542 1,720 1,538 1,543 1,544 1,541 1,541 1,541 1,518 1,541 1,540 1,544 1,543 1,542 0 0 0 1,542 1,540 1,542 1,545 1,542 1,539 1,577 1,542 1,542 1,542 1,542 1,542 1,363 1,542 1,542 1,542 1,542 1,542 1,542 1,542 1,542 1,542 1,542
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