Singer India 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 2014 2014 2014 2015 2015 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
Kwartał 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 Q2 Q3
Data 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 2018-06-30 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
Przychód (mln) 692 709 710 738 737 792 866 945 904 924 910 982 967 1,184 1,082 1,105 1,053 1,350 1,316 1,237 1,016 1,242 1,009 510 1,062 1,273 1,291 733 1,277 1,272 1,233 1,095 1,148 1,214 1,146 1,046 1,049 1,025 1,135 987 1,058 1,056
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.5% 11.6% 21.9% 28.0% 22.6% 16.7% 5.2% 3.9% 7.0% 28.2% 18.9% 12.6% 8.9% 14.0% 21.7% 12.0% -3.50% -7.98% -23.30% -58.82% 4.5% 2.5% 27.9% 43.8% 20.3% -0.09% -4.49% 49.5% -10.12% -4.61% -7.05% -4.50% -8.65% -15.56% -1.00% -5.65% 0.9% 3.0%
Marża brutto 20.1% 19.9% 20.9% 21.8% 23.4% 22.7% 23.9% 25.3% 22.7% 22.4% 22.5% 22.6% 23.5% 22.4% 22.7% 24.4% 24.0% 23.2% 22.8% 23.4% 24.0% 24.8% 22.0% 23.8% 23.1% 23.7% 23.2% 23.5% 22.3% 22.2% 21.0% 22.9% 22.4% 22.2% 21.1% 23.7% 24.3% 15.2% 16.0% 16.2% 17.7% 28.7%
Koszty i Wydatki (mln) 670 683 688 717 702 763 840 884 870 899 889 954 934 1,147 1,055 1,076 1,036 1,298 1,262 1,214 1,003 1,175 973 531 1,011 1,209 1,208 746 1,248 1,240 1,184 1,090 1,134 1,223 1,158 1,062 1,057 1,027 1,120 994 1,056 1,053
EBIT (mln) 22 27 21 26 35 28 26 61 33 24 19 58 35 37 27 32 27 54 48 28 31 70 18 -17 57 73 56 -13 29 32 28 5 14 -10 -11 -16 -8 -3 15 -7 2 3
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.4% 6.4% 21.2% 131.6% -4.31% -14.49% -24.90% -5.38% 4.2% 51.2% 37.8% -43.97% -22.48% 48.6% 82.0% -14.15% 13.8% 28.3% -63.64% -162.37% 85.3% 4.0% 219.3% -26.44% -48.85% -56.06% -50.00% 140.6% -50.69% -129.78% -140.57% -403.85% -157.34% -72.63% 228.9% -58.23% 119.5% 203.8%
EBIT (%) 3.1% 3.8% 3.0% 3.6% 4.7% 3.6% 3.0% 6.5% 3.7% 2.6% 2.1% 5.9% 3.6% 3.1% 2.5% 2.9% 2.6% 4.0% 3.7% 2.3% 3.0% 5.6% 1.7% -3.42% 5.3% 5.7% 4.4% -1.75% 2.3% 2.5% 2.3% 0.5% 1.2% -0.78% -0.99% -1.51% -0.78% -0.25% 1.3% -0.67% 0.2% 0.3%
Przychody fiansowe (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 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 2 1 0 2 2 3 5 6 6 6 5 10 2 0 4 2 2 3 1 1 2 2 1 1 1 1 1 1 1 1
Amortyzacja (mln) 2 2 2 2 2 2 2 2 3 3 3 3 3 3 2 3 3 3 3 10 10 10 8 8 7 7 8 7 6 5 5 5 5 5 5 6 7 7 7 6 6 5
EBITDA (mln) 24 29 24 31 37 31 28 38 36 27 24 35 39 41 29 35 30 57 51 38 41 79 26 -9 64 80 74 12 39 42 34 19 24 12 8 8 24 4 22 -0 23 26
EBITDA(%) 3.4% 4.1% 3.3% 4.2% 5.1% 3.9% 3.3% 4.0% 4.0% 2.9% 2.6% 3.5% 4.1% 3.4% 2.7% 3.2% 2.8% 4.2% 3.9% 3.0% 4.0% 6.4% 2.6% -1.84% 6.0% 6.3% 5.7% 1.7% 3.1% 3.3% 2.7% 1.7% 2.1% 1.0% 0.7% 0.8% 2.3% 0.4% 1.9% -0.03% 2.2% 2.5%
NOPLAT (mln) 22 27 21 26 35 28 26 35 33 24 20 30 35 37 25 30 25 52 41 22 25 64 13 -28 55 72 62 4 32 34 27 13 90 5 3 2 16 10 33 8 17 20
Podatek (mln) 7 9 7 9 10 10 8 12 12 7 6 11 12 13 0 11 9 18 15 8 9 23 4 -11 22 30 13 1 8 8 3 3 24 -0 0 0 4 2 10 2 4 5
Zysk Netto (mln) 15 17 14 18 25 18 17 23 21 18 14 19 23 23 24 19 16 33 26 14 16 41 9 -17 32 42 49 3 24 26 24 10 66 5 2 2 12 8 23 6 13 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.6% 2.9% 23.6% 26.7% -13.71% -1.12% -16.76% -15.42% 5.6% 33.0% 69.4% 0.5% -29.65% 41.9% 8.1% -26.42% -1.26% 24.4% -64.91% -219.72% 104.5% 1.5% 431.4% 116.5% -25.55% -37.23% -51.80% 242.9% 176.2% -80.61% -89.50% -83.33% -81.67% 56.9% 835.4% 250.0% 5.0% 88.8%
Zysk netto (%) 2.1% 2.4% 2.0% 2.4% 3.4% 2.2% 2.0% 2.4% 2.4% 1.9% 1.6% 2.0% 2.3% 2.0% 2.3% 1.7% 1.5% 2.5% 2.0% 1.1% 1.5% 3.3% 0.9% -3.34% 3.0% 3.3% 3.8% 0.4% 1.9% 2.1% 1.9% 0.9% 5.7% 0.4% 0.2% 0.2% 1.2% 0.8% 2.1% 0.6% 1.2% 1.4%
EPS 0.28 0.32 0.26 0.34 0.46 0.33 0.32 0.42 0.4 0.066 0.27 0.36 0.42 0.44 0.46 0.36 0.3 0.62 0.48 0.26 0.29 0.77 0.17 -0.32 0.6 0.78 0.92 0.05 0.45 0.49 0.44 0.18 1.23 0.0949 0.0408 0.0261 0.2 0.13 0.38 0.0915 0.21 0.24
EPS (rozwodnione) 0.28 0.32 0.26 0.34 0.46 0.33 0.32 0.42 0.4 0.066 0.27 0.36 0.42 0.44 0.46 0.36 0.3 0.62 0.48 0.26 0.29 0.77 0.17 -0.32 0.6 0.78 0.92 0.05 0.45 0.49 0.44 0.18 1.23 0.0949 0.0408 0.0261 0.2 0.13 0.38 0.0915 0.21 0.24
Ilośc akcji (mln) 54 54 54 54 54 54 54 54 54 54 53 53 54 53 53 54 53 54 53 55 54 54 53 53 54 54 54 54 53 54 54 53 54 54 61 61 61 61 61 61 60 63
Ważona ilośc akcji (mln) 54 54 54 54 54 54 54 54 54 54 53 53 54 53 53 54 53 54 53 55 54 54 53 53 54 54 54 56 53 54 54 53 54 54 61 61 61 61 61 61 60 63
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