Wall Street Experts
ver. ZuMIgo(08/25)
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 |