Sky Gold Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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 2024 2025 2025 2025 2025 2025 2026
Kwartał 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 Q4 Q1
Data 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 2025-03-31 2025-03-31 2025-06-30
Przychód (mln) 991 991 1,753 1,753 2,418 2,418 1,617 1,617 1,565 1,565 2,045 2,045 1,347 1,347 2,631 2,631 1,417 1,417 2,845 2,177 3,127 3,037 2,674 2,699 3,757 3,960 4,604 5,134 7,230 7,688 9,980 10,582 10,582 11,312
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 143.9% 143.9% -7.80% -7.80% -35.29% -35.29% 26.5% 26.5% -13.93% -13.93% 28.7% 28.7% 5.3% 5.3% 8.1% -17.25% 120.6% 114.3% -6.00% 24.0% 20.1% 30.4% 72.2% 90.2% 92.4% 94.2% 116.7% 106.1% 46.4% 47.1%
Marża brutto 2.6% 2.6% 1.7% 1.7% 2.0% 2.0% 2.3% 2.3% 2.8% 2.8% 2.8% 2.8% 3.1% 3.1% 1.3% 1.3% 2.9% 2.9% 2.8% 5.6% 3.4% 2.3% 5.8% 5.3% 6.3% 5.3% 5.3% 5.5% 5.4% 6.5% 7.3% 6.4% 6.4% 8.0%
Koszty i Wydatki (mln) 974 974 1,735 1,735 2,385 2,385 1,599 1,599 1,538 1,538 2,007 2,007 1,314 1,314 2,603 2,603 1,414 1,414 2,792 2,088 3,049 2,998 2,556 2,586 3,581 3,821 4,442 4,902 6,878 7,323 9,435 9,988 9,988 10,634
EBIT (mln) 17 17 20 20 30 30 19 19 25 25 38 38 31 31 20 20 24 24 68 -41 80 43 119 113 184 139 162 232 352 366 544 594 594 678
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 75.8% 75.8% -2.68% -2.68% -16.63% -16.63% 95.9% 95.9% 25.3% 25.3% -47.48% -47.48% -21.89% -21.89% 241.6% -304.70% 228.7% 78.4% 76.2% 378.6% 130.5% 219.6% 36.1% 105.0% 91.1% 163.8% 235.2% 156.4% 68.7% 85.4%
EBIT (%) 1.7% 1.7% 1.1% 1.1% 1.2% 1.2% 1.2% 1.2% 1.6% 1.6% 1.8% 1.8% 2.3% 2.3% 0.8% 0.8% 1.7% 1.7% 2.4% -1.86% 2.6% 1.4% 4.5% 4.2% 4.9% 3.5% 3.5% 4.5% 4.9% 4.8% 5.5% 5.6% nan 6.0%
Przychody finansowe (mln) 8 8 8 8 18 18 10 10 13 13 13 13 15 15 15 15 19 19 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 0 0 0 0 0 0 0 21 12 16 25 31 23 42 50 47 66 80 101 122 140 140 133
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 3 -0 1 4 4 4 10 14 18 21 21 22 29 36 36 36
EBITDA (mln) 18 18 21 21 31 31 21 21 26 26 39 39 32 32 21 21 26 26 71 61 80 48 123 119 195 161 185 269 385 585 644 679 679 757
EBITDA(%) 1.8% 1.8% 1.2% 1.2% 1.3% 1.3% 1.3% 1.3% 1.7% 1.7% 1.9% 1.9% 2.4% 2.4% 0.8% 0.8% 1.8% 1.8% 2.5% 2.8% 2.6% 1.6% 4.6% 4.4% 5.2% 4.1% 4.0% 5.2% 5.3% 7.6% 6.5% 6.4% nan 6.7%
NOPLAT (mln) 9 9 11 11 15 15 8 8 13 13 25 25 17 17 13 13 61 61 47 48 64 19 88 79 143 97 120 181 285 462 494 502 502 589
Podatek (mln) 3 3 3 3 5 5 3 3 3 3 5 5 4 4 2 2 11 11 16 9 11 10 25 18 36 25 30 45 72 95 128 120 120 153
Zysk Netto (mln) 6 6 7 7 10 10 5 5 10 10 20 20 13 13 11 11 50 50 31 39 53 9 63 61 107 73 89 136 212 367 365 382 382 436
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 74.5% 74.5% -28.98% -28.98% -3.90% -3.90% 270.2% 270.2% 31.8% 31.8% -41.44% -41.44% 295.6% 295.6% 174.7% 237.9% 5.9% -82.10% 102.2% 57.5% 101.7% 713.0% 40.8% 123.9% 98.9% 405.2% 309.1% 180.5% 79.8% 18.7%
Zysk netto (%) 0.6% 0.6% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.6% 0.6% 1.0% 1.0% 0.9% 0.9% 0.4% 0.4% 3.5% 3.5% 1.1% 1.8% 1.7% 0.3% 2.4% 2.3% 2.8% 1.8% 1.9% 2.7% 2.9% 4.8% 3.7% 3.6% nan 3.9%
EPS 0.0723 0.0723 0.0939 0.0939 0.13 0.13 0.049 0.049 0.0893 0.0893 0.18 0.18 0.12 0.12 0.11 0.11 0.46 0.46 0.29 0.35 0.49 0.0833 0.59 0.57 0.99 0.68 0.83 1.03 1.6 3.46 2.52 2.6 2.6 2.97
EPS (rozwodnione) 0.0723 0.0723 0.0939 0.0939 0.13 0.13 0.0491 0.0491 0.0893 0.0893 0.18 0.18 0.12 0.12 0.11 0.11 0.46 0.46 0.29 0.35 0.49 0.0833 0.59 0.57 0.99 0.68 0.81 1.03 1.6 3.43 2.5 2.57 2.57 2.97
Ilość akcji (mln) 79 79 79 79 80 80 107 107 107 107 108 108 107 107 109 109 107 107 107 110 107 107 107 107 107 107 107 115 132 139 145 145 145 147
Ważona ilość akcji (mln) 79 79 79 79 80 80 107 107 107 107 108 108 107 107 109 109 107 107 107 110 108 107 107 107 107 107 110 116 133 140 146 146 146 147
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