TCPL Packaging Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
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
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
Przychód (mln) 1,241 1,325 1,290 1,274 1,528 1,527 1,577 1,458 1,601 1,617 1,454 1,384 1,769 1,842 1,803 1,784 2,091 2,081 2,005 2,065 2,222 2,327 2,090 1,659 2,398 2,375 2,432 2,229 2,477 2,716 3,231 3,342 3,546 3,701 3,834 3,638 3,987 3,569 4,005 4,056
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.1% 15.2% 22.3% 14.5% 4.8% 5.9% -7.80% -5.05% 10.5% 13.9% 24.0% 28.9% 18.2% 13.0% 11.2% 15.7% 6.3% 11.8% 4.2% -19.66% 7.9% 2.1% 16.4% 34.4% 3.3% 14.4% 32.9% 49.9% 43.1% 36.2% 18.6% 8.8% 12.5% -3.56% 4.5% 11.5%
Marża brutto 42.8% 44.2% 44.4% 44.1% 46.8% 45.6% 44.8% 47.3% 48.9% 48.2% 46.2% 46.0% 37.9% 38.3% 39.8% 38.1% 38.8% 36.3% -9.32% 38.9% 40.4% 41.2% -13.95% 43.0% 42.1% 42.5% -9.83% 38.9% 38.9% 39.0% 1.2% 38.8% 38.3% 38.4% 38.3% 41.3% 41.0% 40.6% 30.5% 29.3%
Koszty i Wydatki (mln) 1,094 1,162 1,134 1,108 1,324 1,328 1,393 1,289 1,394 1,413 1,347 1,270 1,623 1,684 1,711 1,634 1,874 1,894 1,865 1,906 2,003 2,080 1,933 1,551 2,154 2,127 2,205 2,059 2,252 2,442 2,900 2,953 3,129 3,254 3,366 3,187 3,518 3,206 3,490 3,529
EBIT (mln) 105 121 114 166 155 144 141 117 157 204 48 115 85 98 92 150 216 186 140 158 219 247 156 107 244 248 227 170 225 274 322 389 440 464 488 451 497 431 515 527
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.4% 19.0% 23.6% -29.57% 1.3% 41.9% -65.83% -1.86% -46.01% -52.16% 90.6% 30.7% 155.1% 91.2% 53.3% 5.3% 1.2% 32.6% 11.2% -32.10% 11.4% 0.4% 45.6% 58.2% -7.79% 10.5% 41.7% 129.0% 95.9% 69.4% 51.5% 16.0% 12.8% -7.28% 5.6% 16.9%
EBIT (%) 8.5% 9.1% 8.8% 13.0% 10.1% 9.4% 8.9% 8.0% 9.8% 12.6% 3.3% 8.3% 4.8% 5.3% 5.1% 8.4% 10.3% 9.0% 7.0% 7.7% 9.8% 10.6% 7.5% 6.5% 10.2% 10.4% 9.3% 7.6% 9.1% 10.1% 10.0% 11.6% 12.4% 12.5% 12.7% 12.4% 12.5% 12.1% 12.9% 13.0%
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 0 0 114 123 86 136 0 0 0 0
Koszty finansowe (mln) 0 0 0 53 49 56 44 0 0 53 59 67 61 60 58 74 77 67 19 88 87 101 55 99 94 97 51 77 80 86 77 107 114 123 131 136 131 149 143 130
Amortyzacja (mln) 54 55 56 53 59 67 73 67 67 80 77 91 83 87 89 84 87 91 95 114 118 127 124 128 128 130 129 133 136 144 147 155 159 158 168 163 182 182 189 187
EBITDA (mln) 200 218 199 219 263 266 258 236 274 284 184 206 229 245 189 236 308 286 180 277 345 375 241 238 379 386 327 304 364 433 455 579 599 622 656 619 679 613 704 714
EBITDA(%) 16.1% 16.5% 15.4% 17.2% 17.2% 17.4% 16.3% 16.2% 17.1% 17.5% 12.7% 14.9% 13.0% 13.3% 10.5% 13.2% 14.7% 13.7% 9.0% 13.4% 15.5% 16.1% 11.5% 14.3% 15.8% 16.3% 13.4% 13.7% 14.7% 15.9% 14.1% 17.3% 16.9% 16.8% 17.1% 17.0% 17.0% 17.2% 17.6% 17.6%
NOPLAT (mln) 105 121 114 113 155 144 141 117 157 151 48 47 85 98 41 78 144 128 67 74 140 147 62 10 157 160 146 94 149 204 231 318 499 342 357 321 366 282 377 413
Podatek (mln) 23 29 27 33 50 39 47 41 55 53 -7 16 26 26 1 28 34 55 10 20 54 41 -58 3 52 60 23 35 43 65 67 93 104 99 116 85 73 88 87 96
Zysk Netto (mln) 82 91 87 80 105 104 94 76 102 98 55 31 59 72 41 50 110 73 56 54 86 106 119 7 105 100 123 60 106 139 169 227 396 245 243 238 293 192 290 317
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.2% 14.4% 8.5% -4.15% -2.09% -5.70% -41.71% -59.44% -42.49% -27.09% -26.17% 61.1% 86.9% 2.1% 38.7% 8.0% -22.16% 44.9% 112.3% -87.04% 22.5% -6.36% 3.3% 752.6% 1.0% 39.6% 37.1% 282.0% 273.2% 76.1% 43.8% 4.6% -25.88% -21.36% 19.4% 33.4%
Zysk netto (%) 6.6% 6.9% 6.7% 6.2% 6.8% 6.8% 6.0% 5.2% 6.4% 6.1% 3.8% 2.2% 3.3% 3.9% 2.2% 2.8% 5.3% 3.5% 2.8% 2.6% 3.9% 4.6% 5.7% 0.4% 4.4% 4.2% 5.1% 2.7% 4.3% 5.1% 5.2% 6.8% 11.2% 6.6% 6.3% 6.5% 7.4% 5.4% 7.2% 7.8%
EPS 9.45 10.49 9.53 9.15 12.02 12.0 10.82 8.77 11.76 11.07 5.68 3.56 6.69 8.06 4.53 5.48 12.1 8.06 6.17 5.92 9.42 11.68 13.11 0.77 11.54 10.94 13.55 6.54 11.65 15.25 18.6 24.98 43.43 26.88 26.71 26.13 32.23 21.14 31.9 34.94
EPS (rozwodnione) 9.45 10.49 9.53 9.15 12.02 12.0 10.82 8.77 11.76 11.07 5.68 3.56 6.69 8.06 4.53 5.48 12.1 8.06 6.17 5.92 9.42 11.68 13.11 0.77 11.54 10.94 13.55 6.54 11.65 15.25 18.6 24.98 43.43 26.88 26.71 26.13 32.23 21.14 31.9 34.94
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
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