Venus Pipes and Tubes Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2025-03-31 2025-06-30
Przychód (mln) 924 811 895 1,062 1,102 1,136 1,264 1,361 1,763 180 1,914 2,071 2,241 2,401 2,289 2,313 2,581 2,764
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.2% 40.1% 41.3% 28.1% 60.0% -84.19% 51.4% 52.2% 27.1% 1237.0% 19.6% 11.7% 15.2% 15.1%
Marża brutto 16.7% 16.6% 19.1% 18.6% 20.3% 20.4% 19.8% 19.7% 18.6% 22.9% 28.4% 29.2% 27.0% 27.7% 33.9% 32.9% 27.5% 32.8%
Koszty i Wydatki (mln) 807 721 765 938 968 995 1,114 1,191 1,553 153 1,595 1,718 1,829 1,965 1,926 1,990 2,213 2,368
EBIT (mln) 99 103 131 126 152 147 160 173 215 262 323 354 412 436 363 323 368 396
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.6% 42.6% 22.7% 37.2% 41.4% 78.5% 101.6% 104.2% 91.4% 66.5% 12.4% -8.52% -10.64% -9.20%
EBIT (%) 10.7% 12.7% 14.6% 11.9% 13.8% 12.9% 12.7% 12.7% 12.2% 145.8% 16.9% 17.1% 18.4% 18.2% 15.9% 14.0% 14.3% 14.3%
Przychody finansowe (mln) 25 0 0 0 1 0 0 0 6 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 12 14 17 40 25 21 23 30 33 50 62 75 76 82 91 94 98
Amortyzacja (mln) 2 3 4 4 4 4 5 5 6 14 29 37 38 43 46 48 48 52
EBITDA (mln) 101 106 134 130 143 151 165 178 221 281 352 410 452 490 446 381 466 487
EBITDA(%) 11.0% 13.1% 15.0% 12.2% 13.0% 13.3% 13.0% 13.1% 12.5% 156.6% 18.4% 19.8% 20.2% 20.4% 19.5% 16.5% 18.1% 17.6%
NOPLAT (mln) 93 91 117 109 112 122 140 151 185 23 272 312 338 370 318 242 324 337
Podatek (mln) 26 23 29 30 31 30 36 38 51 6 70 79 88 94 81 62 87 90
Zysk Netto (mln) 66 68 88 80 81 91 104 113 134 17 203 233 250 276 237 180 237 248
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.9% 33.9% 17.7% 41.6% 66.3% -80.89% 95.0% 106.4% 86.5% 1483.1% 16.8% -22.78% -5.33% -10.13%
Zysk netto (%) 7.2% 8.4% 9.9% 7.5% 7.3% 8.0% 8.2% 8.3% 7.6% 9.7% 10.6% 11.2% 11.2% 11.5% 10.3% 7.8% 9.2% 9.0%
EPS 5.06 3.35 4.35 3.92 3.98 4.66 5.31 5.56 6.62 0.86 9.98 11.47 12.34 13.58 11.63 8.84 11.66 12.12
EPS (rozwodnione) 5.06 3.35 4.35 3.92 3.98 4.66 5.31 5.56 6.62 0.86 9.98 11.47 12.34 13.51 11.58 8.8 11.61 12.08
Ilość akcji (mln) 13 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Ważona ilość akcji (mln) 13 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Waluta INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR