Subros 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
Rok finansowy 2012 2012 2012 2012 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 Q1 Q2 Q3 Q4 Q1 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 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 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) 3,187 2,786 3,263 3,531 2,803 5,317 5,640 5,107 5,158 5,722 4,965 4,656 4,569 738 4,581 6,038 6,576 4,804 5,295 5,476 6,774 7,085 6,950 6,546 7,416 6,932 8,134 7,325 7,416 8,098 8,283 8,210
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.07% 90.9% 72.9% 44.6% 84.1% 7.6% -11.98% -8.83% -11.43% -87.11% -7.73% 29.7% 43.9% 551.3% 15.6% -9.31% 3.0% 47.5% 31.3% 19.5% 9.5% -2.16% 17.0% 11.9% 0.0% 16.8% 1.8% 12.1%
Marża brutto 28.3% 28.3% 27.0% 30.0% 30.4% 29.7% 29.8% 31.1% 16.8% 28.6% 28.9% 30.1% 16.5% 30.8% 30.7% 28.2% 17.1% 27.0% 26.8% 26.3% 13.1% 23.5% 23.4% 23.8% 10.1% 25.4% 25.7% 26.8% 10.1% 14.7% 28.1% 27.5%
Koszty i Wydatki (mln) 3,071 2,688 3,102 3,410 2,694 4,934 5,247 4,734 4,807 5,386 4,750 4,408 4,338 1,229 4,284 5,624 6,176 4,775 5,207 5,339 6,523 6,918 6,831 6,492 7,180 6,734 7,720 7,013 7,862 7,632 8,283 7,768
EBIT (mln) 116 98 160 228 109 425 452 356 235 356 283 270 114 -481 335 449 508 29 88 137 209 167 120 54 231 198 414 312 236 466 448 442
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.61% 334.8% 181.8% 56.5% 116.0% -16.16% -37.34% -24.24% -51.29% -234.95% 18.2% 66.3% 343.9% 106.1% -73.72% -69.44% -58.83% 469.4% 36.1% -60.57% 10.4% 18.6% 245.2% 476.5% 2.3% 135.0% 8.2% 41.8%
EBIT (%) 3.7% 3.5% 4.9% 6.4% 3.9% 8.0% 8.0% 7.0% 4.6% 6.2% 5.7% 5.8% 2.5% -65.22% 7.3% 7.4% 7.7% 0.6% 1.7% 2.5% 3.1% 2.4% 1.7% 0.8% 3.1% 2.9% 5.1% 4.3% 3.2% 5.8% 5.4% 5.4%
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 17 16 33 16 25 38 0 0 0 0
Koszty finansowe (mln) 91 86 89 92 0 140 133 80 -29 145 92 75 -9 48 56 33 -5 28 35 25 -21 14 17 16 -3 16 25 38 -3 27 24 32
Amortyzacja (mln) 173 170 182 203 189 188 199 195 206 215 226 234 228 193 238 248 242 238 259 260 266 266 276 282 279 274 289 284 318 306 317 316
EBITDA (mln) 290 268 342 431 298 613 651 552 441 572 509 504 342 -288 572 697 750 318 369 402 454 456 440 420 539 489 731 662 771 772 828 807
EBITDA(%) 9.1% 9.6% 10.5% 12.2% 10.6% 11.5% 11.5% 10.8% 8.6% 10.0% 10.3% 10.8% 7.5% -39.05% 12.5% 11.5% 11.4% 6.6% 7.0% 7.3% 6.7% 6.4% 6.3% 6.4% 7.3% 7.1% 9.0% 9.0% 10.4% 9.5% 10.0% 9.8%
NOPLAT (mln) 25 11 71 136 21 252 319 276 294 624 192 195 228 -529 279 416 398 52 75 117 209 176 146 122 263 199 417 340 263 472 486 459
Podatek (mln) -1 -15 7 50 -8 60 80 105 132 209 58 61 62 -289 102 142 135 19 26 41 43 60 49 40 80 63 149 72 80 122 122 130
Zysk Netto (mln) 26 27 64 86 29 191 239 171 162 415 134 134 166 -240 177 274 263 34 50 76 166 116 97 83 183 136 268 269 183 350 364 329
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.8% 618.4% 273.1% 99.6% 455.2% 117.2% -44.10% -21.88% 2.9% -157.88% 32.8% 105.5% 57.8% 113.9% -72.08% -72.48% -36.61% 247.8% 96.6% 9.4% 9.9% 16.4% 175.0% 225.2% 0.0% 158.0% 36.1% 22.6%
Zysk netto (%) 0.8% 1.0% 2.0% 2.4% 1.0% 3.6% 4.2% 3.3% 3.1% 7.3% 2.7% 2.9% 3.6% -32.56% 3.9% 4.5% 4.0% 0.7% 0.9% 1.4% 2.5% 1.6% 1.4% 1.3% 2.5% 2.0% 3.3% 3.7% 2.5% 4.3% 4.4% 4.0%
EPS 0.44 0.45 1.07 0.0 0.49 3.19 3.98 2.78 2.48 6.36 2.05 2.04 2.55 -3.68 2.72 4.2 4.02 0.51 0.76 1.16 2.55 1.79 1.49 1.27 2.8 2.08 4.1 4.12 2.82 5.36 5.58 5.05
EPS (rozwodnione) 0.44 0.45 1.07 0.0 0.49 3.19 3.98 2.78 2.48 6.36 2.05 2.04 2.54 -3.68 2.72 4.2 4.02 0.51 0.76 1.16 2.55 1.79 1.49 1.27 2.8 2.08 4.1 4.12 2.82 5.36 5.58 5.05
Ilośc akcji (mln) 60 60 60 0 59 60 60 61 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65
Ważona ilośc akcji (mln) 60 60 60 0 59 60 60 61 65 65 65 65 65 65 65 65 65 66 65 65 65 65 65 65 65 65 65 65 65 65 65 65
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