Steel Exchange 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 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 2024 2025 2025 2025 2025 2026
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 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 2025-03-31 2025-06-30
Przychód (mln) 4,275 4,441 4,819 4,010 3,522 2,255 2,923 1,209 1,810 2,848 3,353 2,534 2,318 2,907 2,457 2,242 1,731 2,015 1,817 917 2,103 2,694 3,270 2,626 2,069 2,630 3,669 3,606 3,145 3,041 4,091 2,513 2,694 2,563 3,122 2,637 2,606 3,275 2,914 3,000
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.61% -49.22% -39.36% -69.84% -48.60% 26.3% 14.7% 109.5% 28.0% 2.1% -26.73% -11.53% -25.31% -30.68% -26.07% -59.08% 21.5% 33.7% 80.0% 186.3% -1.63% -2.35% 12.2% 37.3% 52.0% 15.6% 11.5% -30.32% -14.33% -15.72% -23.70% 4.9% -3.29% 27.8% -6.64% 13.8%
Marża brutto 17.6% 14.8% -4.34% 15.8% 14.0% 19.9% 11.5% 18.5% 19.2% 9.8% 13.9% 22.4% 19.1% 20.4% -22.65% 28.2% 20.4% 21.4% -14.56% 21.1% 20.0% 21.8% 7.9% 21.0% 11.2% 31.1% -1.22% 17.9% 17.0% 9.2% 18.3% 20.0% 18.1% 13.8% 15.1% 14.9% 15.9% 22.8% 22.9% 22.4%
Koszty i Wydatki (mln) 3,880 4,180 4,578 3,778 3,436 2,094 2,878 1,299 1,823 2,816 3,633 2,358 2,319 2,709 2,433 2,001 1,659 1,875 1,750 983 1,945 2,249 2,893 2,381 2,184 2,163 3,419 3,331 2,935 3,094 3,801 2,368 2,555 2,381 2,836 2,448 2,401 2,940 2,345 2,758
EBIT (mln) 69 -61 42 -67 -385 -177 61 -485 -478 -433 -245 180 19 199 -467 244 83 142 143 8 181 454 329 250 -115 468 230 275 216 -22 299 144 147 182 285 189 204 335 569 242
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -658.29% 189.8% 42.7% 627.4% 24.2% 144.4% -504.56% 137.1% 103.9% 146.0% 90.5% 35.4% 342.2% -28.51% 130.5% -96.55% 117.0% 218.9% 130.9% 2875.8% -163.83% 3.0% -30.00% 9.9% 287.1% -104.61% 29.7% -47.43% -31.80% 943.7% -4.62% 30.6% 38.9% 84.4% 99.6% 28.1%
EBIT (%) 1.6% -1.38% 0.9% -1.66% -10.93% -7.86% 2.1% -40.10% -26.42% -15.22% -7.31% 7.1% 0.8% 6.9% -19.01% 10.9% 4.8% 7.1% 7.8% 0.9% 8.6% 16.9% 10.1% 9.5% -5.57% 17.8% 6.3% 7.6% 6.9% -0.71% 7.3% 5.8% 5.5% 7.1% 9.1% 7.2% 7.8% 10.2% 19.5% 8.1%
Przychody finansowe (mln) 0 0 2 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 1 0 0 0 21 0 0 0 175 0 0 0 360 0 0 0 6 0 0 0 0 0
Koszty finansowe (mln) 326 322 0 299 471 339 466 395 466 465 29 3 1 5 83 2 0 12 20 0 3 69 189 170 174 351 0 199 205 233 420 208 184 193 195 189 184 179 193 189
Amortyzacja (mln) 60 61 84 70 67 67 73 70 73 74 72 74 74 73 75 70 69 68 66 62 62 60 62 58 59 60 60 64 61 58 61 59 51 52 51 59 59 59 59 72
EBITDA (mln) 455 322 197 301 153 228 134 -20 61 106 -649 254 93 273 -395 313 152 210 23 71 243 1,053 569 309 74 529 352 344 277 36 360 213 198 247 251 274 271 397 329 363
EBITDA(%) 10.6% 7.2% 4.1% 7.5% 4.4% 10.1% 4.6% -1.62% 3.4% 3.7% -19.36% 10.0% 4.0% 9.4% -16.06% 14.0% 8.8% 10.4% 1.3% 7.7% 11.5% 39.1% 17.4% 11.7% 3.6% 20.1% 9.6% 9.5% 8.8% 1.2% 8.8% 8.5% 7.4% 9.6% 8.0% 10.4% 10.4% 12.1% 11.3% 12.1%
NOPLAT (mln) 69 -61 42 -67 -385 -177 -939 -485 -478 -433 -750 177 18 195 -561 242 83 131 -64 8 177 923 318 80 -158 119 105 81 10 -254 -121 -54 -36 2 101 26 27 159 243 102
Podatek (mln) 326 322 63 299 471 339 -17 395 466 465 -446 0 0 0 195 2 0 12 -251 0 3 -539 27 170 131 0 1,020 0 61 58 305 0 51 0 -96 0 0 0 196 0
Zysk Netto (mln) 69 -61 -20 -67 -385 -177 -922 -485 -478 -433 -305 177 18 195 -756 242 83 131 187 8 177 923 291 80 -158 119 1,125 81 10 -254 -426 -54 -36 2 198 26 27 159 48 102
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -658.29% 189.8% 4420.7% 627.4% 24.2% 144.4% -66.94% 136.4% 103.8% 144.9% 148.0% 37.1% 360.1% -32.88% 124.8% -96.63% 113.1% 607.0% 55.4% 877.9% -189.49% -87.15% 286.4% 1.9% 106.6% -314.21% -137.88% -166.77% -447.61% 100.8% 146.4% 147.6% 174.7% 7476.3% -75.88% 296.3%
Zysk netto (%) 1.6% -1.38% -0.42% -1.66% -10.93% -7.86% -31.54% -40.10% -26.42% -15.22% -9.09% 7.0% 0.8% 6.7% -30.77% 10.8% 4.8% 6.5% 10.3% 0.9% 8.4% 34.3% 8.9% 3.0% -7.66% 4.5% 30.7% 2.3% 0.3% -8.36% -10.41% -2.16% -1.35% 0.1% 6.3% 1.0% 1.0% 4.8% 1.6% 3.4%
EPS 0.12 -0.1 -0.0268 -0.0877 -0.64 -0.23 -1.21 -0.64 -0.63 -0.57 -0.4 0.23 0.024 0.26 -1.0 0.32 0.11 0.17 0.25 0.011 0.23 1.22 0.38 0.1 -0.2 1.41 1.29 0.0923 0.01 -0.27 -0.41 -0.05 -0.0307 0.0018 0.16 0.0216 0.02 0.13 0.04 0.09
EPS (rozwodnione) 0.092 -0.079 -0.0268 -0.0877 -0.64 -0.23 -1.21 -0.64 -0.63 -0.57 -0.4 0.23 0.024 0.26 -0.99 0.32 0.11 0.17 0.25 0.011 0.23 1.22 0.38 0.1 -0.2 1.41 1.28 0.0923 0.01 -0.27 -0.41 -0.05 -0.0307 0.0018 0.16 0.0216 0.02 0.13 0.04 0.09
Ilość akcji (mln) 565 600 760 760 604 761 760 760 760 760 760 761 752 760 759 761 762 759 758 742 760 760 760 782 813 842 873 881 1,049 938 1,040 1,086 1,187 1,187 1,187 1,198 1,362 1,220 1,191 1,137
Ważona ilość akcji (mln) 750 774 760 760 605 761 760 760 760 760 760 761 752 760 760 761 762 759 760 742 760 760 760 782 813 881 881 881 1,049 938 1,040 1,086 1,187 1,187 1,187 1,198 1,362 1,220 1,191 1,137
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