SJVN Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2009 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 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 Q4 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 2010-03-31 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 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) 3,466 6,238 3,682 3,819 5,041 6,052 3,580 2,149 5,377 6,341 3,874 3,143 6,142 7,515 4,845 8,038 7,125 9,457 4,885 2,624 6,737 8,540 4,939 4,291 6,625 8,823 5,491 3,151 10,041 8,785 5,520 3,868 6,748 8,784 5,433 4,829 8,704 10,262 6,710
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.4% -2.99% -2.79% -43.73% 6.7% 4.8% 8.2% 46.3% 14.2% 18.5% 25.0% 155.8% 16.0% 25.8% 0.8% -67.35% -5.44% -9.69% 1.1% 63.5% -1.67% 3.3% 11.2% -26.56% 51.6% -0.44% 0.5% 22.8% -32.80% -0.01% -1.57% 24.8% 29.0% 16.8% 23.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 86.4% 100.0% 100.0% 100.0% 88.4% 100.0% 100.0% 100.0% 94.0% 100.0% 100.0% 100.0% 83.5% 100.0% 100.0% 100.0% 25.7% 62.2% 66.9% 51.2% 10.0% 72.5% 69.1% 49.9% 62.2% 99.2% 98.6% 98.1% 26.8% 73.5% 78.2% 97.2%
Koszty i Wydatki (mln) 1,562 1,618 1,681 2,019 1,618 1,733 1,732 1,573 1,672 1,776 1,790 2,083 2,474 2,332 2,506 2,646 2,392 2,724 2,423 2,197 2,520 2,362 2,728 2,501 2,507 2,924 2,680 2,028 2,764 2,712 2,766 2,239 2,728 2,741 2,870 4,856 3,338 3,306 3,456
EBIT (mln) 2,018 5,199 2,458 2,246 3,953 4,874 2,382 1,154 4,278 5,182 2,580 1,598 5,215 7,188 2,690 4,651 5,746 8,169 3,196 5,400 4,557 6,179 4,628 1,449 4,118 5,899 2,811 393 7,277 6,073 2,754 2,234 4,020 6,043 2,564 -27 5,366 6,956 3,254
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 95.9% -6.24% -3.11% -48.64% 8.2% 6.3% 8.3% 38.6% 21.9% 38.7% 4.3% 191.0% 10.2% 13.6% 18.8% 16.1% -20.70% -24.36% 44.8% -73.16% -9.63% -4.53% -39.26% -72.86% 76.7% 2.9% -2.03% 467.9% -44.76% -0.49% -6.92% -101.22% 33.5% 15.1% 26.9%
EBIT (%) 58.2% 83.3% 66.8% 58.8% 78.4% 80.5% 66.5% 53.7% 79.6% 81.7% 66.6% 50.9% 84.9% 95.6% 55.5% 57.9% 80.6% 86.4% 65.4% 205.8% 67.6% 72.3% 93.7% 33.8% 62.2% 66.9% 51.2% 12.5% 72.5% 69.1% 49.9% 57.8% 59.6% 68.8% 47.2% -0.57% 61.7% 67.8% 48.5%
Przychody fiansowe (mln) 353 0 0 0 0 0 0 0 0 0 0 0 0 0 421 0 1,014 0 0 0 366 335 154 1,437 424 0 0 0 681 0 0 1,768 0 0 0 0 0 0 0
Koszty finansowe (mln) 104 215 215 142 158 151 128 85 92 76 65 47 1,360 1,409 421 -1,412 230 670 414 1,862 161 0 0 299 262 150 377 532 1,444 1,165 1,053 -1,341 898 1,242 1,224 1,210 1,426 1,982 2,217
Amortyzacja (mln) 1,073 1,113 1,109 1,137 1,114 1,116 1,117 1,120 1,119 1,119 1,118 1,389 953 965 975 1,010 922 924 932 1,062 950 966 1,052 965 964 1,023 1,023 1,032 1,004 1,053 1,052 855 1,007 1,019 1,121 2,424 1,309 1,328 1,375
EBITDA (mln) 3,091 6,311 3,567 3,383 5,067 5,990 3,498 2,273 5,397 6,301 3,698 2,988 6,168 8,153 3,666 5,661 6,668 9,093 4,128 6,463 5,506 7,145 5,680 11,179 5,518 7,361 4,462 1,621 8,972 7,514 5,409 675 5,733 7,806 4,339 2,397 6,675 9,106 5,538
EBITDA(%) 89.2% 101.2% 96.9% 88.6% 100.5% 99.0% 97.7% 105.8% 100.4% 99.4% 95.4% 95.1% 100.4% 108.5% 75.7% 70.4% 93.6% 96.1% 84.5% 246.2% 81.7% 83.7% 115.0% 260.5% 83.3% 83.4% 81.3% 51.5% 89.4% 85.5% 98.0% 17.4% 85.0% 88.9% 79.9% 49.6% 76.7% 88.7% 82.5%
NOPLAT (mln) 830 4,984 2,243 2,019 3,796 4,723 2,254 1,073 4,186 5,106 2,514 1,574 3,855 5,622 2,477 5,993 5,516 7,498 2,781 3,918 3,878 6,884 354 8,928 4,291 6,187 3,062 58 6,524 5,296 3,129 2,428 3,828 5,546 1,745 705 4,821 5,806 1,946
Podatek (mln) -1,144 873 346 822 643 853 333 -507 754 949 405 127 912 1,320 645 1,406 1,291 1,265 620 -74 839 1,316 -1,621 2,729 870 1,328 659 -456 431 1,315 599 948 1,111 1,292 443 103 1,047 1,498 402
Zysk Netto (mln) 1,974 4,111 1,896 1,197 3,153 3,870 1,921 1,580 3,432 4,156 2,109 1,447 2,934 4,292 1,822 4,578 4,216 6,224 2,151 3,966 3,039 5,242 1,976 6,229 3,421 4,047 2,355 75 6,092 4,454 2,874 172 2,718 4,396 1,390 611 3,571 4,399 1,490
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.7% -5.86% 1.3% 31.9% 8.9% 7.4% 9.8% -8.41% -14.53% 3.3% -13.61% 216.4% 43.7% 45.0% 18.0% -13.36% -27.91% -15.77% -8.14% 57.0% 12.6% -22.80% 19.2% -98.80% 78.1% 10.1% 22.1% 129.8% -55.39% -1.30% -51.65% 254.9% 31.4% 0.1% 7.2%
Zysk netto (%) 56.9% 65.9% 51.5% 31.4% 62.5% 64.0% 53.7% 73.5% 63.8% 65.5% 54.4% 46.0% 47.8% 57.1% 37.6% 56.9% 59.2% 65.8% 44.0% 151.1% 45.1% 61.4% 40.0% 145.2% 51.6% 45.9% 42.9% 2.4% 60.7% 50.7% 52.1% 4.4% 40.3% 50.1% 25.6% 12.6% 41.0% 42.9% 22.2%
EPS 0.0 0.99 0.46 0.0 0.76 0.94 0.46 0.38 0.83 1.0 0.51 0.35 0.75 1.09 0.46 2.45 1.08 1.58 0.55 0.79 0.77 1.34 0.5 1.58 0.87 1.03 0.61 0.0191 1.55 1.13 0.73 0.0438 0.69 1.12 0.35 0.16 0.91 1.12 0.38
EPS (rozwodnione) 0.0 0.99 0.46 0.0 0.76 0.94 0.46 0.38 0.83 1.0 0.51 0.35 0.75 1.09 0.46 2.45 1.08 1.58 0.55 0.79 0.77 1.34 0.5 1.58 0.87 1.03 0.61 0.0191 1.55 1.13 0.73 0.0438 0.69 1.12 0.35 0.16 0.91 1.12 0.38
Ilośc akcji (mln) 0 4,153 4,122 0 4,148 4,117 4,175 4,157 4,135 4,156 4,136 4,113 3,911 3,938 3,930 1,870 3,903 3,939 3,911 3,888 3,947 3,912 3,951 3,930 3,930 3,929 3,860 3,930 3,930 3,930 3,930 3,930 3,930 3,930 3,930 3,930 3,930 3,928 3,922
Ważona ilośc akcji (mln) 0 4,153 4,122 0 4,148 4,117 4,175 4,157 4,135 4,156 4,136 4,113 3,911 3,938 3,930 1,870 3,903 3,939 3,911 3,888 3,947 3,912 3,951 3,930 3,933 3,929 3,860 3,930 3,931 3,942 3,930 3,930 3,930 3,930 3,930 3,930 3,930 3,928 3,922
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