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