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