Tube Investments of India 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
Rok finansowy 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 2016-06-30 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 Q1 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) 11,163 10,197 11,149 11,779 12,240 12,052 11,444 14,083 14,138 13,778 12,679 13,152 11,911 10,286 9,955 4,400 11,392 16,232 26,247 23,433 31,408 33,125 32,255 36,552 36,487 35,380 35,891 37,675 41,693 40,532 44,901 45,779
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% 18.2% 2.6% 19.6% 15.5% 14.3% 10.8% <span style="color:red">-6.61%</span> <span style="color:red">-15.75%</span> <span style="color:red">-25.34%</span> <span style="color:red">-21.49%</span> <span style="color:red">-66.55%</span> <span style="color:red">-4.36%</span> 57.8% 163.7% 432.6% 175.7% 104.1% 22.9% 56.0% 16.2% 6.8% 11.3% 3.1% 14.3% 14.6% 25.1% 21.5%
Marża brutto 39.2% 39.3% 35.7% 37.4% 37.5% 36.5% 36.2% 35.5% 35.6% 35.2% 16.2% 37.7% 39.5% 41.9% 23.3% 40.8% 42.8% 39.5% 25.0% 33.2% 30.6% 31.4% 18.0% 29.1% 33.4% 33.2% 31.9% 32.1% 33.6% 32.2% 23.0% 23.5%
Koszty i Wydatki (mln) 10,342 9,711 10,645 11,106 11,480 11,498 10,890 13,087 13,077 12,712 11,581 11,969 10,797 9,419 9,043 5,184 10,087 14,716 24,012 21,595 28,588 29,627 29,067 33,289 32,238 31,614 32,051 34,096 37,252 37,075 41,574 41,630
EBIT (mln) 822 486 504 673 760 553 554 996 1,061 1,066 859 1,183 1,114 866 714 -785 1,305 1,516 1,872 1,838 2,820 3,498 2,587 3,262 4,455 4,228 4,263 3,579 5,054 4,038 3,327 4,149
EBIT Δ kw/kw 8.1% 12.3% 9.0% 32.4% 28.3% 48.1% 35.6% 15.8% 4.8% 23.0% 20.4% 250.8% 14.6% 42.8% 61.9% 142.7% 53.7% 56.7% 27.6% 43.7% 196800000000.0% 17.3% 39.3% 8.8% 11.9% 4.7% 28.1% 13.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.4% 4.8% 4.5% 5.7% 6.2% 4.6% 4.8% 7.1% 7.5% 7.7% 6.8% 9.0% 9.4% 8.4% 7.2% <span style="color:red">-17.84%</span> 11.5% 9.3% 7.1% 7.8% 9.0% 10.6% 8.0% 8.9% 12.2% 12.0% 11.9% 9.5% 12.1% 10.0% 7.4% 9.1%
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 0 100 107 300 107 131 0 0 0
Koszty finansowe (mln) 250 156 160 144 145 152 144 141 172 115 113 90 86 72 56 60 49 158 140 244 205 218 -41 86 100 107 110 107 131 134 150 157
Amortyzacja (mln) 351 370 398 375 380 400 381 398 409 403 406 442 450 454 507 445 443 684 941 967 948 910 765 858 935 961 1,244 1,091 1,182 1,233 1,185 1,136
EBITDA (mln) 1,294 946 1,004 1,088 1,178 1,045 980 1,443 1,550 1,512 1,304 1,734 1,700 1,517 1,187 -262 1,848 2,322 3,240 3,059 4,020 4,664 3,638 4,267 5,390 5,189 5,467 5,154 6,236 5,271 4,512 5,285
EBITDA(%) 11.6% 9.3% 9.0% 9.2% 9.6% 8.7% 8.6% 10.2% 11.0% 11.0% 10.3% 13.2% 14.3% 14.7% 11.9% <span style="color:red">-5.97%</span> 16.2% 14.3% 12.3% 13.1% 12.8% 14.1% 11.3% 11.7% 14.8% 14.7% 15.2% 13.7% 15.0% 13.0% 10.0% 11.5%
NOPLAT (mln) 693 420 447 569 654 494 422 934 969 994 879 1,203 1,165 991 674 -851 1,356 1,480 2,137 1,848 2,868 3,738 2,922 3,322 4,173 4,629 3,685 3,823 5,118 3,903 3,950 4,639
Podatek (mln) 224 126 -80 191 209 155 28 312 301 341 314 411 237 175 76 -197 346 394 533 497 851 -164 670 856 1,400 1,362 608 1,054 1,486 1,176 1,235 1,501
Zysk Netto (mln) 454 279 508 363 423 319 369 597 638 622 548 764 905 800 595 -641 992 1,074 1,438 1,200 1,685 2,789 1,788 1,946 2,108 2,353 3,114 2,150 2,634 5,311 1,914 2,252
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.84%</span> 14.1% <span style="color:red">-27.49%</span> 64.4% 50.7% 95.0% 48.5% 27.9% 41.8% 28.7% 8.6% <span style="color:red">-183.92%</span> 9.6% 34.2% 141.9% <span style="color:red">-287.21%</span> 69.8% 159.8% 24.3% 62.1% 25.1% <span style="color:red">-15.63%</span> 74.1% 10.5% 24.9% 125.7% <span style="color:red">-38.54%</span> 4.8%
Zysk netto (%) 4.1% 2.7% 4.6% 3.1% 3.5% 2.6% 3.2% 4.2% 4.5% 4.5% 4.3% 5.8% 7.6% 7.8% 6.0% <span style="color:red">-14.57%</span> 8.7% 6.6% 5.5% 5.1% 5.4% 8.4% 5.5% 5.3% 5.8% 6.7% 8.7% 5.7% 6.3% 13.1% 4.3% 4.9%
EPS 2.43 1.49 2.71 1.94 2.26 1.7 1.97 3.18 3.41 3.33 2.91 4.07 4.82 4.26 3.16 -3.41 5.28 5.59 7.65 6.21 9.66 14.45 9.29 10.08 10.93 12.21 16.15 11.12 13.62 27.46 9.8 11.64
EPS (rozwodnione) 2.43 1.49 2.71 1.94 2.26 1.7 1.97 3.18 3.41 3.32 2.91 4.06 4.81 4.25 3.16 -3.41 5.27 5.57 7.65 6.19 9.63 14.42 9.27 10.06 10.87 12.09 16.11 11.1 13.61 27.44 9.79 11.63
Ilośc akcji (mln) 187 188 188 187 187 187 187 188 187 187 187 188 188 188 188 188 188 188 188 193 193 193 192 193 193 193 193 193 193 193 194 193
Ważona ilośc akcji (mln) 187 188 188 187 187 188 187 188 187 187 188 188 188 188 188 188 188 188 188 194 193 193 193 193 194 195 194 194 194 194 194 194
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