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 |