Sumitomo Chemical India Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 4,322 4,217 6,253 8,296 5,231 4,195 6,477 9,020 5,609 5,171 7,820 9,104 7,072 6,408 9,855 11,217 7,537 6,501 7,242 9,035 5,420 6,742 8,389
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.0% <span style="color:red">-0.53%</span> 3.6% 8.7% 7.2% 23.3% 20.7% 0.9% 26.1% 23.9% 26.0% 23.2% 6.6% 1.5% <span style="color:red">-26.51%</span> <span style="color:red">-19.45%</span> <span style="color:red">-28.08%</span> 3.7% 15.8%
Marża brutto 31.4% 26.6% 32.5% 35.0% 31.9% 29.4% 34.7% 39.9% 37.6% 32.8% 36.1% 39.0% 37.6% 34.4% 35.1% 37.9% 35.3% 31.2% 21.0% 38.4% 39.8% 30.5% 29.3%
Koszty i Wydatki (mln) 4,189 4,073 5,496 6,792 4,870 3,832 5,398 6,944 4,940 4,341 6,433 7,066 5,921 5,400 8,092 8,588 6,446 5,836 6,571 7,313 4,923 5,508 6,927
EBIT (mln) 113 265 758 1,504 373 341 1,079 2,076 670 830 1,387 2,037 1,151 990 1,810 2,734 1,222 667 671 1,967 766 1,234 1,462
EBIT Δ kw/kw 69.6% 22.4% 29.8% 27.6% 44.3% 58.9% 22.2% 1.9% 41.8% 16.2% 23.3% 25.5% 5.8% 48.5% 169.7% 38.9% 59.6% 46.0% 54.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 2.6% 6.3% 12.1% 18.1% 7.1% 8.1% 16.7% 23.0% 11.9% 16.1% 17.7% 22.4% 16.3% 15.5% 18.4% 24.4% 16.2% 10.3% 9.3% 21.8% 14.1% 18.3% 17.4%
Przychody fiansowe (mln) 0 36 0 0 0 0 0 0 0 0 0 0 0 111 0 14 13 251 13 12 0 0 0
Koszty finansowe (mln) -8 0 15 15 13 13 13 17 15 -4 18 20 16 -7 13 14 13 14 13 12 12 13 12
Amortyzacja (mln) 55 65 90 93 97 129 107 113 111 135 110 109 114 115 112 152 114 140 135 158 161 168 149
EBITDA (mln) 169 329 858 1,641 470 470 1,209 2,250 835 877 1,552 2,225 1,327 1,149 1,922 2,886 1,336 971 806 2,125 927 1,402 1,611
EBITDA(%) 3.9% 7.8% 13.7% 19.8% 9.0% 11.2% 18.7% 24.9% 14.9% 17.0% 19.8% 24.4% 18.8% 17.9% 19.5% 25.7% 17.7% 14.9% 11.1% 23.5% 17.1% 20.8% 19.2%
NOPLAT (mln) 125 180 747 1,495 107 316 1,089 2,121 709 614 1,423 2,096 1,197 1,041 1,797 2,720 1,209 816 833 1,955 754 1,488 1,711
Podatek (mln) 109 191 214 217 100 87 295 543 168 73 366 554 307 295 415 705 304 95 216 520 206 389 444
Zysk Netto (mln) 16 -11 534 1,277 7 229 794 1,578 541 541 1,057 1,542 889 747 1,381 2,015 905 721 617 1,434 547 1,097 1,267
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-58.10%</span> <span style="color:red">-2148.84%</span> 48.8% 23.5% 7886.3% 136.2% 33.2% <span style="color:red">-2.25%</span> 64.2% 38.0% 30.6% 30.6% 1.7% <span style="color:red">-3.39%</span> <span style="color:red">-55.35%</span> <span style="color:red">-28.80%</span> <span style="color:red">-39.53%</span> 52.1% 105.4%
Zysk netto (%) 0.4% <span style="color:red">-0.27%</span> 8.5% 15.4% 0.1% 5.5% 12.3% 17.5% 9.7% 10.5% 13.5% 16.9% 12.6% 11.7% 14.0% 18.0% 12.0% 11.1% 8.5% 15.9% 10.1% 16.3% 15.1%
EPS 0.03 -0.0225 1.07 2.56 0.0136 0.46 1.59 3.16 1.08 1.08 2.12 3.09 1.78 1.5 2.77 4.04 1.81 1.45 1.24 2.87 1.1 2.2 2.54
EPS (rozwodnione) 0.03 -0.0225 1.07 2.56 0.0136 0.46 1.59 3.16 1.08 1.08 2.12 3.09 1.78 1.5 2.77 4.04 1.81 1.45 1.24 2.87 1.1 2.2 2.54
Ilośc akcji (mln) 539 497 499 499 499 498 499 499 501 498 499 499 499 499 499 499 499 499 499 499 499 499 499
Ważona ilośc akcji (mln) 539 497 499 499 499 498 499 499 501 501 499 499 500 499 499 499 499 499 499 499 499 499 499
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR