Tata Elxsi 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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 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
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
Przychód (mln) 2,059 2,215 2,313 2,435 2,637 2,741 2,940 2,959 3,033 3,094 3,260 3,232 3,422 3,455 3,754 3,820 4,028 4,070 4,051 3,617 3,858 4,234 4,389 4,005 4,302 4,771 5,184 5,583 5,953 6,354 6,817 7,259 7,632 8,177 8,379 8,503 8,817 9,142 9,059 9,265
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.1% 23.7% 27.1% 21.5% 15.0% 12.9% 10.9% 9.3% 12.8% 11.7% 15.1% 18.2% 17.7% 17.8% 7.9% <span style="color:red">-5.32%</span> <span style="color:red">-4.21%</span> 4.0% 8.3% 10.7% 11.5% 12.7% 18.1% 39.4% 38.4% 33.2% 31.5% 30.0% 28.2% 28.7% 22.9% 17.1% 15.5% 11.8% 8.1% 9.0%
Marża brutto 91.9% 91.3% 90.0% 40.0% 93.4% 94.8% 92.7% 93.9% 94.6% 95.1% 92.1% 94.1% 93.9% 95.6% 94.2% 94.0% 94.4% 94.3% 92.5% 95.8% 94.0% 94.8% 95.3% 96.2% 95.6% 95.4% 94.1% 92.9% 94.9% 96.5% <span style="color:red">-93.91%</span> 44.1% 43.2% 43.8% 42.1% 41.1% 40.2% 40.9% 37.7% 37.8%
Koszty i Wydatki (mln) 1,720 1,783 1,796 1,889 2,081 2,135 2,327 2,335 2,352 2,424 2,571 2,563 2,646 2,583 2,864 2,816 3,021 3,099 3,020 3,023 3,264 3,405 3,411 3,186 3,233 3,445 3,617 4,202 4,252 4,386 4,627 5,048 5,584 5,923 6,093 6,202 6,432 6,695 6,722 7,012
EBIT (mln) 339 432 517 470 556 606 612 623 681 670 689 669 776 872 890 1,004 1,006 971 932 594 594 830 978 819 1,068 1,326 1,567 1,381 1,701 1,968 2,147 2,211 2,234 2,446 2,543 2,301 2,697 2,796 2,337 2,252
EBIT Δ kw/kw 39.0% 28.8% 15.5% 24.5% 18.3% 9.5% 11.2% 6.9% 12.2% 23.2% 22.5% 33.3% 22.9% 10.2% 4.6% 69.0% 69.4% 17.0% 4.7% 27.5% 44.4% 37.4% 37.6% 40.7% 37.2% 32.6% 27.0% 37.5% 23.8% 19.5% 15.6% 3.9% 17.1% 12.5% 8.8% 2.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 16.5% 19.5% 22.4% 19.3% 21.1% 22.1% 20.8% 21.1% 22.5% 21.6% 21.1% 20.7% 22.7% 25.2% 23.7% 26.3% 25.0% 23.9% 23.0% 16.4% 15.4% 19.6% 22.3% 20.4% 24.8% 27.8% 30.2% 24.7% 28.6% 31.0% 31.5% 30.5% 29.3% 29.9% 30.4% 27.1% 30.6% 30.6% 25.8% 24.3%
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 0 0 0 0 0 0 0 0 272 0 43 45 490 39 58 0 0 0
Koszty finansowe (mln) 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 14 14 14 14 13 13 19 16 16 30 31 34 43 45 41 39 58 56 50 49
Amortyzacja (mln) 79 73 14 45 57 57 59 67 64 69 68 65 64 63 61 61 61 62 67 104 110 112 108 108 112 111 113 119 135 140 159 171 218 214 211 214 250 254 276 271
EBITDA (mln) 431 508 499 516 640 673 678 691 715 731 737 734 840 935 951 1,065 1,067 1,033 1,098 820 828 1,147 1,220 1,062 1,225 1,587 1,749 1,675 1,861 2,174 2,393 2,485 2,452 2,660 2,754 2,737 2,947 3,051 2,613 2,523
EBITDA(%) 20.9% 22.9% 21.6% 21.2% 24.3% 24.6% 23.1% 23.3% 23.6% 23.6% 22.6% 22.7% 24.6% 27.1% 25.3% 27.9% 26.5% 25.4% 27.1% 22.7% 21.4% 27.1% 27.8% 26.5% 28.5% 33.3% 33.7% 30.0% 31.3% 34.2% 35.1% 34.2% 32.1% 32.5% 32.9% 32.2% 33.4% 33.4% 28.8% 27.2%
NOPLAT (mln) 352 435 455 546 583 616 618 632 651 662 669 749 864 940 1,086 1,083 1,240 944 1,068 702 704 1,021 1,098 939 1,100 1,463 1,617 1,539 1,710 2,003 2,203 2,280 2,192 2,401 2,502 2,483 2,639 2,741 2,624 2,524
Podatek (mln) 116 157 156 189 202 217 208 215 220 224 224 251 292 313 383 378 418 284 355 214 206 266 277 251 311 411 465 406 457 494 603 433 449 454 487 595 638 676 655 683
Zysk Netto (mln) 236 278 298 357 381 399 411 417 431 438 445 497 572 628 703 705 822 660 713 488 498 754 821 689 789 1,052 1,152 1,134 1,253 1,510 1,600 1,847 1,743 1,947 2,015 1,889 2,000 2,064 1,969 1,841
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 61.2% 43.7% 37.7% 16.7% 13.1% 9.7% 8.3% 19.3% 32.9% 43.3% 58.0% 41.7% 43.6% 5.1% 1.4% <span style="color:red">-30.79%</span> <span style="color:red">-39.40%</span> 14.3% 15.1% 41.2% 58.4% 39.5% 40.3% 64.6% 58.9% 43.5% 38.9% 62.9% 39.1% 29.0% 25.9% 2.2% 14.8% 6.0% <span style="color:red">-2.27%</span> <span style="color:red">-2.53%</span>
Zysk netto (%) 11.5% 12.5% 12.9% 14.7% 14.5% 14.6% 14.0% 14.1% 14.2% 14.2% 13.6% 15.4% 16.7% 18.2% 18.7% 18.5% 20.4% 16.2% 17.6% 13.5% 12.9% 17.8% 18.7% 17.2% 18.3% 22.1% 22.2% 20.3% 21.1% 23.8% 23.5% 25.4% 22.8% 23.8% 24.0% 22.2% 22.7% 22.6% 21.7% 19.9%
EPS 3.8 4.46 4.79 5.74 6.12 6.41 6.6 6.7 7.3 7.09 6.98 7.99 9.19 10.08 11.29 11.32 13.2 10.6 11.45 7.83 8.0 12.11 13.18 11.06 12.67 16.89 18.49 18.21 20.13 24.24 25.69 29.66 27.98 31.26 32.36 30.32 32.12 33.15 31.62 29.56
EPS (rozwodnione) 3.8 4.46 4.79 5.74 6.12 6.41 6.6 6.7 7.3 7.09 6.98 7.99 9.19 10.08 11.29 11.32 13.2 10.6 11.45 7.83 8.0 12.11 13.18 11.06 12.67 16.89 18.49 18.21 20.13 24.24 25.69 29.66 27.98 31.26 32.36 30.32 32.12 33.14 31.61 29.55
Ilośc akcji (mln) 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62
Ważona ilośc akcji (mln) 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62
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 INR INR INR INR INR INR INR INR