Tejas Networks 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
Rok finansowy 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 2024 2024
Data 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 2024-09-30 2024-12-31
Kwartał 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 Q2 Q3
Przychód (mln) 1,040 1,040 2,098 2,098 1,472 2,143 2,888 2,553 2,017 2,161 2,299 1,021 2,358 2,070 1,843 2,731 1,619 874 867 546 801 1,101 1,349 2,016 1,442 1,728 1,071 1,265 1,258 2,199 2,746 2,993 1,879 3,960 5,600 13,269 14,961 26,552 24,973
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.6% 106.2% 37.7% 21.7% 37.0% 0.8% <span style="color:red">-20.41%</span> <span style="color:red">-60.00%</span> 16.9% <span style="color:red">-4.21%</span> <span style="color:red">-19.81%</span> 167.4% <span style="color:red">-31.35%</span> <span style="color:red">-57.77%</span> <span style="color:red">-52.99%</span> <span style="color:red">-80.02%</span> <span style="color:red">-50.52%</span> 25.9% 55.6% 269.3% 80.1% 57.0% <span style="color:red">-20.63%</span> <span style="color:red">-37.24%</span> <span style="color:red">-12.82%</span> 27.3% 156.4% 136.6% 49.4% 80.0% 104.0% 343.3% 696.2% 570.6% 346.0%
Marża brutto 49.7% 49.7% 41.3% 41.3% 43.0% 35.1% 37.2% 44.8% 46.3% 46.0% 50.3% 57.9% 52.7% 46.3% 48.3% 46.7% 42.0% 59.7% 50.4% 42.2% 56.1% 46.4% 44.8% 47.7% 48.8% 46.4% 36.1% 29.8% 39.5% 45.9% 39.0% 30.2% <span style="color:red">-22.84%</span> 36.4% 25.9% 26.9% 14.2% 25.8% 21.7%
Koszty i Wydatki (mln) 942 942 1,874 1,874 1,392 1,936 2,368 2,240 1,735 1,870 1,944 1,032 1,905 1,774 1,642 2,378 1,553 993 1,069 1,237 933 1,126 1,333 1,833 1,430 1,727 1,556 2,340 1,559 2,284 3,002 3,464 2,686 4,247 6,156 10,786 13,977 21,942 24,973
EBIT (mln) 140 140 239 239 107 160 149 326 326 340 388 90 550 405 294 422 136 -50 -141 -556 -88 56 101 156 12 1 -485 -1,100 -307 -43 -213 -437 -807 -287 -557 2,483 984 4,609 0
EBIT Δ kw/kw 30.8% 12.5% 60.4% 26.8% 67.2% 53.0% 61.6% 263.9% 40.6% 15.8% 31.6% 4340000000.0% 31910000000.0% 125610000000.0% 58630000000.0% 175.8% 254.8% 189.4% 239.3% 456.1% 22470000000.0% 97740000000.0% 43530000000.0% 45420000000.0% 104.0% 101.4% 127.4% 151.9% 62.0% 85.1% 61.7% 117.6% 182.0% 0.0% 0.0% 0.0% 0.0% 1828.7% 100.0%
EBIT (%) 13.5% 13.5% 11.4% 11.4% 7.3% 7.5% 5.2% 12.8% 16.2% 15.8% 16.9% 8.8% 23.3% 19.5% 16.0% 15.4% 8.4% <span style="color:red">-5.67%</span> <span style="color:red">-16.25%</span> <span style="color:red">-101.87%</span> <span style="color:red">-11.01%</span> 5.0% 7.5% 7.7% 0.8% 0.0% <span style="color:red">-45.32%</span> <span style="color:red">-86.96%</span> <span style="color:red">-24.40%</span> <span style="color:red">-1.95%</span> <span style="color:red">-7.77%</span> <span style="color:red">-14.59%</span> <span style="color:red">-42.95%</span> <span style="color:red">-7.25%</span> <span style="color:red">-9.94%</span> 18.7% 6.6% 17.4% 0.0%
Przychody fiansowe (mln) 80 80 99 99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 0 8 0 6 0 0 0 0 0 0 0 0 280 0 0 0
Koszty finansowe (mln) 0 0 0 0 124 47 66 81 68 15 35 16 33 41 45 51 34 25 7 11 9 10 9 -3 13 9 8 -7 9 49 47 36 47 70 82 280 566 610 628
Amortyzacja (mln) 18 18 16 16 146 132 127 159 169 173 153 118 172 150 162 174 176 182 203 209 138 118 121 144 164 183 202 219 234 258 294 355 344 417 482 582 650 738 1,113
EBITDA (mln) 158 158 255 255 253 339 647 485 495 529 575 208 722 555 456 596 312 133 62 -347 50 174 222 300 260 225 -119 -747 114 416 290 121 -463 309 76 3,065 1,633 5,453 3,853
EBITDA(%) 15.2% 15.2% 12.1% 12.1% 17.2% 15.8% 22.4% 19.0% 24.5% 24.5% 25.0% 20.4% 30.6% 26.8% 24.8% 21.8% 19.3% 15.2% 7.2% <span style="color:red">-63.59%</span> 6.2% 15.8% 16.4% 14.9% 18.0% 13.0% <span style="color:red">-11.12%</span> <span style="color:red">-59.08%</span> 9.0% 18.9% 10.6% 4.0% <span style="color:red">-24.63%</span> 7.8% 1.4% 23.1% 10.9% 20.5% 15.4%
NOPLAT (mln) 18 18 125 125 -18 160 149 246 258 340 388 74 516 364 249 371 102 -75 -148 -1,265 -98 45 92 185 83 33 -329 -959 -129 67 -94 -355 -659 -177 -488 2,326 1,216 4,105 2,113
Podatek (mln) 0 0 0 0 0 47 32 -425 54 72 86 -216 66 29 -79 12 44 -31 973 0 0 0 0 -150 8 -3 -86 -463 -63 98 58 -156 -396 -51 -39 858 441 1,353 456
Zysk Netto (mln) 18 18 125 125 -18 160 117 671 204 269 301 291 450 335 328 359 58 -44 -1,121 -1,265 -98 45 92 336 76 37 -243 -496 -66 -32 -152 -200 -263 -126 -449 1,468 775 2,752 1,657
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-197.89%</span> 789.3% <span style="color:red">-6.47%</span> 438.1% <span style="color:red">-1261.36%</span> 68.0% 158.5% <span style="color:red">-56.67%</span> 120.3% 24.6% 9.0% 23.5% <span style="color:red">-87.01%</span> <span style="color:red">-113.08%</span> <span style="color:red">-441.23%</span> <span style="color:red">-452.55%</span> <span style="color:red">-266.84%</span> <span style="color:red">-203.42%</span> <span style="color:red">-108.24%</span> <span style="color:red">-126.52%</span> <span style="color:red">-177.36%</span> <span style="color:red">-19.21%</span> <span style="color:red">-363.27%</span> <span style="color:red">-247.90%</span> <span style="color:red">-187.95%</span> <span style="color:red">-186.34%</span> <span style="color:red">-37.65%</span> <span style="color:red">-59.77%</span> 295.9% 300.0% 196.2% <span style="color:red">-835.37%</span> <span style="color:red">-394.71%</span> <span style="color:red">-2277.06%</span> <span style="color:red">-469.22%</span>
Zysk netto (%) 1.7% 1.7% 5.9% 5.9% <span style="color:red">-1.20%</span> 7.5% 4.0% 26.3% 10.1% 12.4% 13.1% 28.5% 19.1% 16.2% 17.8% 13.1% 3.6% <span style="color:red">-5.01%</span> <span style="color:red">-129.31%</span> <span style="color:red">-231.87%</span> <span style="color:red">-12.18%</span> 4.1% 6.8% 16.6% 5.2% 2.1% <span style="color:red">-22.70%</span> <span style="color:red">-39.23%</span> <span style="color:red">-5.28%</span> <span style="color:red">-1.44%</span> <span style="color:red">-5.52%</span> <span style="color:red">-6.67%</span> <span style="color:red">-13.99%</span> <span style="color:red">-3.19%</span> <span style="color:red">-8.01%</span> 11.1% 5.2% 10.4% 6.6%
EPS 0.29 0.29 1.75 1.75 -0.31 2.67 1.88 9.62 2.78 3.0 3.35 3.21 4.95 3.67 3.59 3.92 0.64 -0.48 -12.16 -13.73 -1.06 0.49 0.99 3.61 0.81 0.37 -2.13 -4.34 -0.45 -0.21 -0.97 -1.23 -1.56 -0.75 -2.59 8.61 4.53 16.06 9.44
EPS (rozwodnione) 0.29 0.29 1.74 1.74 -0.31 2.67 1.88 9.62 2.65 2.84 3.16 3.04 4.7 3.48 3.41 3.79 0.61 -0.48 -12.16 -13.73 -1.06 0.49 0.97 3.49 0.78 0.3 -2.13 -4.34 -0.45 -0.21 -0.97 -1.23 -1.56 -0.75 -2.59 8.48 4.44 15.75 9.22
Ilośc akcji (mln) 62 62 71 71 56 60 62 70 74 90 90 90 91 91 91 92 92 92 92 92 92 92 93 96 93 99 114 114 149 152 156 162 169 170 173 173 171 171 175
Ważona ilośc akcji (mln) 62 62 71 71 56 60 62 70 77 95 95 95 96 96 96 97 95 92 92 92 92 93 95 96 97 124 114 114 149 152 156 162 169 170 173 173 175 175 180
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