V2 Retail 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 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-06-30 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) 713 792 656 764 1,082 981 794 1,082 1,032 1,528 1,072 1,423 1,375 1,524 1,266 1,878 1,557 2,411 1,619 2,023 1,507 2,190 1,271 370 850 2,274 1,879 825 1,495 2,389 1,566 2,113 1,945 2,397 1,934 2,636 2,313 3,738 2,960 4,150
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.7% 24.0% 21.0% 41.6% -4.65% 55.7% 35.0% 31.5% 33.3% -0.30% 18.1% 32.0% 13.2% 58.2% 27.9% 7.8% -3.21% -9.14% -21.50% -81.73% -43.59% 3.8% 47.9% 123.2% 75.9% 5.1% -16.66% 156.0% 30.1% 0.3% 23.5% 24.8% 18.9% 56.0% 53.0% 57.4%
Marża brutto 26.6% 31.0% 26.5% 33.4% 28.9% 31.3% 23.1% 28.9% 28.0% 31.5% 27.8% 31.3% 31.2% 35.3% 30.3% 33.5% 29.8% 35.2% 15.5% 29.2% 27.7% 29.9% 6.0% 30.4% 32.6% 35.8% 14.2% 32.5% 34.3% 33.4% 13.7% 30.3% 28.2% 38.0% 32.8% 34.8% 34.6% 35.0% 11.4% 15.2%
Koszty i Wydatki (mln) 659 681 624 652 984 854 794 969 972 1,373 1,063 1,282 1,296 1,309 1,259 1,707 1,671 2,143 1,607 1,874 1,524 1,988 1,352 498 939 2,004 1,995 971 1,467 2,141 1,624 2,062 2,001 2,191 1,965 2,462 2,297 3,337 2,841 3,809
EBIT (mln) 54 110 32 113 98 127 -0 113 60 155 9 140 80 215 6 170 -114 268 12 150 -18 203 -81 -128 -89 270 -116 -146 28 248 -72 51 -44 229 -10 174 38 431 119 341
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 81.8% 15.3% -100.06% 0.5% -38.61% 21.9% 48631.6% 23.9% 32.8% 38.2% -31.09% 21.4% -242.78% 24.9% 91.5% -12.13% -84.67% -24.37% -766.66% -185.95% 407.4% 33.0% 43.1% 13.3% 131.4% -8.04% -38.10% 134.9% -258.00% -7.51% -86.53% 243.3% 185.8% 88.1% 1332.5% 95.6%
EBIT (%) 7.6% 14.0% 4.8% 14.7% 9.1% 13.0% -0.00% 10.5% 5.8% 10.2% 0.9% 9.8% 5.8% 14.1% 0.5% 9.1% -7.33% 11.1% 0.8% 7.4% -1.16% 9.3% -6.39% -34.75% -10.45% 11.9% -6.18% -17.64% 1.9% 10.4% -4.59% 2.4% -2.26% 9.6% -0.50% 6.6% 1.6% 11.5% 4.0% 8.2%
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 0 111 104 84 104 0 0 0 0
Koszty finansowe (mln) 22 25 27 31 33 35 32 33 33 15 5 3 3 1 0 0 1 3 2 74 81 75 67 71 69 82 90 90 91 91 94 97 111 104 94 104 123 117 128 137
Amortyzacja (mln) 10 8 -5 9 16 12 12 14 16 18 18 19 20 22 24 29 35 38 43 126 134 125 124 125 130 153 146 153 147 151 137 165 156 176 173 181 182 209 195 214
EBITDA (mln) 64 118 51 122 120 139 18 127 82 178 29 159 104 236 51 207 -28 329 -2 277 118 467 30 74 97 436 109 99 195 409 101 225 112 405 164 370 220 640 314 555
EBITDA(%) 9.0% 14.9% 7.8% 16.0% 11.1% 14.2% 2.3% 11.8% 8.0% 11.7% 2.7% 11.2% 7.5% 15.5% 4.1% 11.0% -1.78% 13.6% -0.10% 13.7% 7.8% 21.3% 2.4% 20.0% 11.4% 19.2% 5.8% 12.0% 13.1% 17.1% 6.5% 10.7% 5.8% 16.9% 8.5% 14.0% 9.5% 17.1% 10.6% 13.4%
NOPLAT (mln) 32 86 25 82 71 132 -26 80 34 378 7 138 81 214 28 178 -317 275 15 77 -97 267 -161 -122 -103 200 -128 -144 -43 168 -129 -37 -155 125 -103 84 -85 314 0 218
Podatek (mln) 17 34 16 34 30 35 -1 33 18 44 24 51 31 77 -10 66 -132 39 -27 -37 8 68 -40 -29 -21 51 -25 -31 -11 45 -34 -8 -39 32 -26 21 -28 78 -36 54
Zysk Netto (mln) 15 52 9 48 40 97 -25 47 13 340 -18 87 50 137 37 112 -185 236 42 114 -104 199 -121 -93 -82 149 -103 -113 -31 123 -95 -28 -116 93 -77 62 -57 236 37 163
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 178.5% 87.6% -363.91% -1.82% -68.34% 251.9% -29.32% 85.4% 289.8% -59.85% 312.9% 29.3% -471.08% 72.6% 12.5% 1.9% -43.62% -15.79% -387.63% -181.34% -21.96% -25.08% -15.04% 21.5% -61.47% -17.45% -7.35% -74.96% 269.1% -24.17% -18.98% 320.3% -50.86% 153.0% 148.0% 161.8%
Zysk netto (%) 2.0% 6.5% 1.4% 6.2% 3.7% 9.9% -3.13% 4.3% 1.2% 22.3% -1.64% 6.1% 3.6% 9.0% 3.0% 6.0% -11.90% 9.8% 2.6% 5.7% -6.93% 9.1% -9.51% -25.18% -9.59% 6.5% -5.46% -13.70% -2.10% 5.1% -6.07% -1.34% -5.96% 3.9% -3.98% 2.4% -2.46% 6.3% 1.2% 3.9%
EPS 0.65 2.3 0.28 1.92 1.63 3.89 -0.72 1.88 0.51 11.86 -0.51 2.81 1.61 4.3 1.16 3.26 -5.36 6.93 1.23 3.36 -3.02 5.82 -3.49 -2.69 -2.36 4.36 -2.97 -3.27 -0.91 3.58 -2.75 -0.82 -3.35 2.73 -2.23 1.81 -1.65 6.81 1.04 4.72
EPS (rozwodnione) 0.65 1.96 0.28 1.81 1.22 2.8 -0.72 1.42 0.39 10.73 -0.51 2.81 1.56 4.29 1.16 3.26 -5.36 6.88 1.23 3.36 -3.02 5.82 -3.49 -2.69 -2.36 4.36 -2.97 -3.27 -0.91 3.58 -2.75 -0.82 -3.35 2.73 -2.23 1.81 -1.65 6.81 1.04 4.72
Ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
Ważona ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
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