Sportking 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 |
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 |
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 |
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 |
Przychód (mln) |
2,968 |
2,627 |
2,895 |
2,990 |
2,439 |
2,539 |
2,383 |
2,743 |
2,348 |
2,333 |
2,717 |
2,842 |
2,665 |
2,544 |
2,550 |
2,766 |
2,769 |
2,908 |
3,076 |
3,377 |
3,494 |
3,438 |
3,118 |
2,206 |
3,209 |
3,513 |
4,009 |
4,496 |
5,240 |
5,871 |
5,404 |
6,063 |
5,521 |
5,129 |
5,337 |
5,389 |
6,283 |
5,987 |
6,112 |
6,340 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.84% |
-3.34% |
-17.68% |
-8.25% |
-3.73% |
-8.13% |
14.0% |
3.6% |
13.5% |
9.1% |
-6.15% |
-2.66% |
3.9% |
14.3% |
20.6% |
22.1% |
26.2% |
18.2% |
1.4% |
-34.66% |
-8.15% |
2.2% |
28.6% |
103.8% |
63.3% |
67.1% |
34.8% |
34.9% |
5.4% |
-12.63% |
-1.25% |
-11.12% |
13.8% |
16.7% |
14.5% |
17.7% |
Marża brutto |
26.1% |
26.9% |
11.8% |
25.9% |
37.2% |
25.3% |
35.7% |
23.8% |
43.1% |
39.1% |
33.3% |
33.4% |
31.7% |
35.9% |
36.6% |
27.7% |
30.7% |
24.4% |
48.6% |
25.1% |
22.7% |
24.8% |
56.1% |
25.6% |
23.4% |
31.1% |
23.7% |
40.1% |
42.7% |
39.5% |
21.1% |
33.7% |
20.0% |
20.7% |
22.7% |
22.0% |
18.8% |
22.4% |
14.4% |
15.5% |
Koszty i Wydatki (mln) |
2,995 |
2,344 |
2,723 |
2,701 |
2,260 |
2,415 |
2,260 |
2,592 |
2,095 |
2,174 |
2,536 |
2,709 |
2,574 |
2,415 |
2,346 |
2,584 |
2,549 |
2,731 |
2,887 |
3,159 |
3,336 |
3,238 |
2,912 |
2,107 |
3,077 |
3,037 |
3,106 |
3,373 |
3,799 |
4,344 |
3,906 |
4,820 |
5,135 |
4,871 |
4,918 |
5,094 |
6,104 |
5,645 |
5,659 |
5,820 |
EBIT (mln) |
-240 |
89 |
176 |
139 |
67 |
16 |
-18 |
36 |
153 |
70 |
90 |
50 |
19 |
57 |
204 |
183 |
220 |
178 |
190 |
218 |
158 |
200 |
206 |
99 |
132 |
476 |
903 |
1,123 |
1,441 |
1,527 |
1,499 |
1,244 |
419 |
309 |
441 |
295 |
378 |
342 |
453 |
520 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
128.0% |
-82.35% |
-110.15% |
-73.82% |
128.0% |
346.0% |
603.0% |
36.0% |
-87.68% |
-19.04% |
126.5% |
268.6% |
1063.7% |
212.6% |
-6.76% |
19.4% |
-28.18% |
12.8% |
8.7% |
-54.57% |
-16.19% |
137.6% |
337.5% |
1034.1% |
989.9% |
220.7% |
66.0% |
10.8% |
-70.96% |
-79.77% |
-70.55% |
-76.25% |
-9.75% |
10.8% |
2.6% |
76.1% |
EBIT (%) |
-8.08% |
3.4% |
6.1% |
4.7% |
2.8% |
0.6% |
-0.75% |
1.3% |
6.5% |
3.0% |
3.3% |
1.7% |
0.7% |
2.2% |
8.0% |
6.6% |
7.9% |
6.1% |
6.2% |
6.5% |
4.5% |
5.8% |
6.6% |
4.5% |
4.1% |
13.6% |
22.5% |
25.0% |
27.5% |
26.0% |
27.7% |
20.5% |
7.6% |
6.0% |
8.3% |
5.5% |
6.0% |
5.7% |
7.4% |
8.2% |
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 |
56 |
63 |
56 |
104 |
165 |
0 |
0 |
0 |
Koszty finansowe (mln) |
213 |
193 |
36 |
150 |
111 |
108 |
141 |
115 |
99 |
89 |
92 |
83 |
72 |
72 |
63 |
87 |
107 |
80 |
21 |
147 |
145 |
145 |
7 |
117 |
99 |
89 |
-69 |
88 |
70 |
39 |
-46 |
89 |
56 |
63 |
23 |
104 |
165 |
156 |
166 |
152 |
Amortyzacja (mln) |
245 |
138 |
140 |
146 |
149 |
144 |
152 |
147 |
146 |
146 |
141 |
142 |
141 |
140 |
140 |
142 |
136 |
120 |
138 |
165 |
168 |
149 |
152 |
130 |
130 |
130 |
127 |
127 |
111 |
102 |
99 |
98 |
103 |
142 |
139 |
203 |
216 |
221 |
219 |
218 |
EBITDA (mln) |
218 |
421 |
307 |
435 |
327 |
268 |
275 |
299 |
399 |
304 |
322 |
274 |
233 |
270 |
366 |
328 |
360 |
305 |
216 |
404 |
323 |
359 |
172 |
252 |
332 |
656 |
914 |
1,272 |
1,651 |
1,691 |
1,448 |
1,351 |
521 |
451 |
580 |
551 |
594 |
563 |
671 |
738 |
EBITDA(%) |
7.4% |
16.0% |
10.6% |
14.6% |
13.4% |
10.6% |
11.5% |
10.9% |
17.0% |
13.0% |
11.9% |
9.6% |
8.7% |
10.6% |
14.3% |
11.9% |
13.0% |
10.5% |
7.0% |
12.0% |
9.2% |
10.5% |
5.5% |
11.4% |
10.3% |
18.7% |
22.8% |
28.3% |
31.5% |
28.8% |
26.8% |
22.3% |
9.4% |
8.8% |
10.9% |
10.2% |
9.5% |
9.4% |
11.0% |
11.6% |
NOPLAT (mln) |
-240 |
89 |
176 |
139 |
67 |
16 |
-18 |
36 |
153 |
70 |
90 |
50 |
19 |
57 |
164 |
99 |
117 |
105 |
58 |
92 |
11 |
66 |
14 |
5 |
102 |
437 |
635 |
1,057 |
1,469 |
1,550 |
1,398 |
1,165 |
66 |
246 |
418 |
244 |
213 |
186 |
316 |
435 |
Podatek (mln) |
-80 |
193 |
26 |
150 |
111 |
108 |
90 |
115 |
3 |
89 |
126 |
18 |
2 |
19 |
59 |
36 |
46 |
38 |
18 |
34 |
2 |
22 |
1 |
2 |
7 |
134 |
192 |
267 |
367 |
389 |
358 |
334 |
66 |
65 |
110 |
62 |
58 |
48 |
87 |
117 |
Zysk Netto (mln) |
-160 |
89 |
150 |
139 |
67 |
16 |
-108 |
36 |
150 |
70 |
-36 |
32 |
17 |
38 |
105 |
63 |
70 |
67 |
40 |
58 |
9 |
44 |
12 |
4 |
95 |
303 |
443 |
790 |
1,102 |
1,161 |
1,040 |
831 |
0 |
180 |
309 |
182 |
155 |
138 |
229 |
318 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
142.0% |
-82.35% |
-172.27% |
-73.82% |
122.9% |
346.0% |
-66.72% |
-12.07% |
-88.69% |
-46.07% |
390.5% |
97.1% |
314.7% |
76.4% |
-61.81% |
-7.56% |
-87.47% |
-34.14% |
-68.96% |
-93.87% |
980.0% |
589.7% |
3469.7% |
21959.3% |
1058.2% |
282.9% |
134.5% |
5.2% |
-99.99% |
-84.47% |
-70.32% |
-78.12% |
203925.0% |
-23.51% |
-25.90% |
75.1% |
Zysk netto (%) |
-5.39% |
3.4% |
5.2% |
4.7% |
2.8% |
0.6% |
-4.55% |
1.3% |
6.4% |
3.0% |
-1.33% |
1.1% |
0.6% |
1.5% |
4.1% |
2.3% |
2.5% |
2.3% |
1.3% |
1.7% |
0.3% |
1.3% |
0.4% |
0.2% |
3.0% |
8.6% |
11.1% |
17.6% |
21.0% |
19.8% |
19.2% |
13.7% |
0.0% |
3.5% |
5.8% |
3.4% |
2.5% |
2.3% |
3.7% |
5.0% |
EPS |
-11.23 |
6.26 |
10.52 |
9.77 |
4.72 |
1.11 |
-7.61 |
2.54 |
10.5 |
4.92 |
-2.53 |
7.35 |
1.18 |
2.66 |
7.35 |
4.43 |
4.93 |
4.69 |
2.81 |
4.1 |
0.62 |
3.09 |
0.87 |
0.25 |
7.03 |
22.62 |
33.14 |
59.45 |
82.9 |
87.4 |
78.24 |
62.53 |
0.0057 |
13.57 |
23.22 |
14.13 |
12.05 |
10.72 |
17.72 |
25.05 |
EPS (rozwodnione) |
-11.23 |
6.26 |
10.52 |
9.77 |
4.72 |
1.11 |
-7.61 |
2.54 |
10.5 |
4.92 |
-2.53 |
7.35 |
1.18 |
2.66 |
7.35 |
4.43 |
4.93 |
4.69 |
2.81 |
4.1 |
0.62 |
3.09 |
0.87 |
0.25 |
7.03 |
22.62 |
33.14 |
59.45 |
82.9 |
87.4 |
78.24 |
62.53 |
0.0057 |
13.57 |
23.22 |
14.13 |
12.05 |
10.72 |
17.72 |
25.05 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
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 |