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 |
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 |