Tarsons Products Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2020-06-30 |
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) |
419 |
599 |
673 |
692 |
760 |
707 |
843 |
686 |
712 |
613 |
802 |
626 |
663 |
618 |
1,057 |
848 |
992 |
957 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
81.5% |
18.0% |
25.3% |
-0.75% |
-6.31% |
-13.22% |
-4.92% |
-8.83% |
-6.92% |
0.8% |
31.9% |
35.5% |
49.7% |
54.8% |
Marża brutto |
53.0% |
76.3% |
57.4% |
82.0% |
79.1% |
77.9% |
57.1% |
79.1% |
76.8% |
77.5% |
58.2% |
75.1% |
74.7% |
73.0% |
42.2% |
35.4% |
67.1% |
67.3% |
Koszty i Wydatki (mln) |
330 |
327 |
334 |
370 |
424 |
429 |
438 |
436 |
454 |
418 |
459 |
496 |
506 |
490 |
878 |
771 |
992 |
957 |
EBIT (mln) |
99 |
290 |
321 |
342 |
351 |
278 |
371 |
250 |
258 |
195 |
310 |
130 |
157 |
161 |
179 |
77 |
113 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
253.6% |
-4.25% |
15.5% |
-26.84% |
-26.51% |
-29.93% |
-16.49% |
-48.02% |
-39.25% |
-17.50% |
-42.17% |
-40.48% |
-28.04% |
-100.00% |
EBIT (%) |
23.7% |
48.5% |
47.7% |
49.4% |
46.2% |
39.3% |
44.0% |
36.4% |
36.2% |
31.8% |
38.6% |
20.8% |
23.6% |
26.0% |
16.9% |
9.1% |
11.4% |
0.0% |
Przychody fiansowe (mln) |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
6 |
7 |
6 |
8 |
16 |
14 |
2 |
4 |
7 |
12 |
20 |
24 |
9 |
25 |
43 |
43 |
48 |
50 |
Amortyzacja (mln) |
32 |
35 |
34 |
46 |
48 |
53 |
72 |
61 |
69 |
72 |
83 |
83 |
97 |
101 |
123 |
110 |
140 |
174 |
EBITDA (mln) |
131 |
325 |
355 |
387 |
399 |
356 |
467 |
338 |
364 |
300 |
413 |
236 |
280 |
261 |
302 |
188 |
337 |
305 |
EBITDA(%) |
31.3% |
54.3% |
52.8% |
56.0% |
52.5% |
50.4% |
55.4% |
49.3% |
51.1% |
49.0% |
51.6% |
37.7% |
42.2% |
42.3% |
28.6% |
22.1% |
34.0% |
31.9% |
NOPLAT (mln) |
94 |
283 |
316 |
333 |
335 |
289 |
392 |
273 |
288 |
216 |
311 |
129 |
173 |
136 |
170 |
63 |
149 |
80 |
Podatek (mln) |
24 |
72 |
80 |
85 |
86 |
74 |
98 |
70 |
73 |
55 |
83 |
33 |
45 |
36 |
67 |
23 |
46 |
28 |
Zysk Netto (mln) |
70 |
210 |
236 |
248 |
249 |
215 |
295 |
203 |
215 |
161 |
228 |
96 |
128 |
99 |
103 |
40 |
103 |
53 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
257.3% |
2.0% |
25.1% |
-18.22% |
-13.79% |
-24.95% |
-22.53% |
-52.75% |
-40.35% |
-38.41% |
-54.80% |
-58.15% |
-19.61% |
-47.02% |
Zysk netto (%) |
16.6% |
35.2% |
35.0% |
35.9% |
32.7% |
30.4% |
34.9% |
29.6% |
30.1% |
26.3% |
28.5% |
15.3% |
19.3% |
16.1% |
9.8% |
4.7% |
10.4% |
5.5% |
EPS |
1.33 |
4.13 |
4.62 |
4.88 |
4.68 |
4.14 |
5.54 |
3.82 |
4.03 |
3.03 |
4.29 |
1.8 |
2.41 |
1.87 |
1.94 |
0.75 |
1.93 |
0.99 |
EPS (rozwodnione) |
1.33 |
4.13 |
4.62 |
4.88 |
4.68 |
4.14 |
5.54 |
3.82 |
4.03 |
3.03 |
4.29 |
1.8 |
2.41 |
1.87 |
1.94 |
0.75 |
1.93 |
0.99 |
Ilośc akcji (mln) |
52 |
51 |
51 |
51 |
53 |
52 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
Ważona ilośc akcji (mln) |
52 |
51 |
51 |
51 |
53 |
52 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
53 |
Waluta |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |
INR |