V-Mart Retail Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1205B10B−0.4−0.20
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 40 41
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 2024 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 Q2 Q3
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 2024-09-30 2024-12-31
Przychód (mln) 1,446 2,403 1,706 2,047 1,618 2,651 1,780 2,271 1,959 3,269 2,519 3,151 2,419 3,680 2,974 3,612 2,622 4,658 3,445 4,530 3,142 5,622 3,327 781 1,755 4,700 3,519 1,774 3,380 6,920 4,588 5,879 5,062 7,769 5,939 6,785 5,494 8,890 6,686 7,861 6,610 10,267
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.9% 10.4% 4.3% 11.0% 21.1% 23.3% 41.5% 38.8% 23.5% 12.6% 18.1% 14.6% 8.4% 26.6% 15.9% 25.4% 19.8% 20.7% -3.44% -82.77% -44.13% -16.39% 5.8% 127.3% 92.6% 47.2% 30.4% 231.4% 49.8% 12.3% 29.5% 15.4% 8.5% 14.4% 12.6% 15.9% 20.3% 15.5%
Marża brutto 28.4% 31.8% 25.3% 30.3% 29.3% 30.2% 27.4% 30.3% 28.0% 32.7% 27.1% 31.5% 29.2% 36.1% 30.0% 33.6% 29.2% 35.6% 26.5% 30.6% 31.2% 36.3% 25.1% 30.8% 28.8% 36.7% 27.7% 31.0% 30.7% 37.0% 32.2% 37.3% 36.3% 35.4% 31.9% 35.8% 34.6% 35.5% 12.6% 17.3% 11.5% 35.8%
Koszty i Wydatki (mln) 1,375 2,017 1,718 1,870 1,598 2,396 1,782 2,125 1,981 2,841 2,426 2,823 2,375 3,033 2,810 3,245 2,727 3,997 3,299 4,172 3,251 4,698 3,287 1,102 2,016 3,916 3,426 2,048 3,446 5,971 4,442 5,394 4,966 7,205 6,194 6,760 6,020 8,276 6,891 7,439 6,816 10,267
EBIT (mln) 56 367 -4 180 13 230 10 139 -30 417 93 323 38 588 164 367 -105 662 146 358 -109 923 40 -321 -261 785 92 -274 -66 949 127 485 122 571 -180 41 -505 744 -205 422 -206 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -76.73% -37.49% 350.9% -22.77% -331.56% 81.7% 808.6% 132.2% 226.9% 41.0% 76.5% 13.4% -374.64% 12.5% -10.74% -2.37% 3.8% 39.6% -72.70% -189.78% 138.4% -15.03% 131.4% -14.65% -74.71% 21.0% 37.7% 276.7% 284.8% -39.85% -241.06% -91.63% -514.57% 30.3% 14.2% 939.8% -59.19% -100.00%
EBIT (%) 3.9% 15.3% -0.24% 8.8% 0.8% 8.7% 0.6% 6.1% -1.54% 12.8% 3.7% 10.3% 1.6% 16.0% 5.5% 10.2% -4.02% 14.2% 4.2% 7.9% -3.48% 16.4% 1.2% -41.18% -14.86% 16.7% 2.6% -15.46% -1.95% 13.7% 2.8% 8.2% 2.4% 7.4% -3.02% 0.6% -9.20% 8.4% -3.07% 5.4% -3.12% 0.0%
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 0 0 0 0 0 0 359 0 0 0
Koszty finansowe (mln) 0 0 0 0 6 13 4 7 9 11 9 5 6 59 2 2 2 9 -1 120 131 158 136 146 147 150 142 156 169 212 232 247 279 307 336 330 359 376 359 375 391 424
Amortyzacja (mln) -11 -39 46 40 40 49 49 52 54 57 56 54 50 3 67 65 67 72 72 220 223 245 252 263 257 254 256 255 272 404 376 402 441 473 484 499 532 583 607 568 592 626
EBITDA (mln) 71 384 30 219 59 304 51 198 32 485 162 382 94 650 243 441 -28 751 122 599 125 1,172 279 -44 147 1,041 375 25 247 1,379 528 928 562 1,044 305 540 27 1,327 402 990 404 1,748
EBITDA(%) 4.9% 16.0% 1.7% 10.7% 3.6% 11.5% 2.9% 8.7% 1.7% 14.8% 6.4% 12.1% 3.9% 17.7% 8.2% 12.2% -1.08% 16.1% 3.5% 13.2% 4.0% 20.9% 8.4% -5.70% 8.4% 22.2% 10.7% 1.4% 7.3% 19.9% 11.5% 15.8% 11.1% 13.4% 5.1% 8.0% 0.5% 14.9% 6.0% 12.6% 6.1% 17.0%
NOPLAT (mln) 56 367 -4 170 13 230 10 139 -30 417 97 323 38 588 175 374 -97 670 51 259 -229 770 -104 -454 -257 637 -23 -385 -195 764 -80 278 -157 264 -516 -290 -864 369 -520 93 -580 697
Podatek (mln) 18 126 -8 58 4 80 5 48 -12 145 33 100 11 221 16 125 -57 253 60 83 -48 188 -20 -117 -68 158 -8 -98 -53 193 -54 74 -44 64 -146 -70 -223 86 -131 -28 -15 -19
Zysk Netto (mln) 38 240 16 112 9 150 5 92 -18 272 64 224 27 367 159 249 -40 417 -9 176 -180 582 -84 -336 -190 479 -15 -287 -141 571 -26 205 -113 200 -370 -219 -641 282 -389 121 -565 716
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.10% -37.49% -69.96% -18.21% -293.09% 81.2% 1233.6% 144.3% 250.4% 34.8% 147.0% 11.2% -246.40% 13.6% -105.66% -29.22% 348.4% 39.7% 837.0% -291.11% 5.1% -17.77% -82.52% -14.64% -25.41% 19.3% 77.2% 171.2% -20.02% -65.03% 1314.6% -207.30% 466.8% 41.4% 5.3% 155.3% -11.87% 153.7%
Zysk netto (%) 2.6% 10.0% 0.9% 5.5% 0.6% 5.7% 0.3% 4.0% -0.93% 8.3% 2.6% 7.1% 1.1% 10.0% 5.4% 6.9% -1.53% 8.9% -0.26% 3.9% -5.74% 10.4% -2.54% -43.09% -10.81% 10.2% -0.42% -16.19% -4.19% 8.3% -0.57% 3.5% -2.24% 2.6% -6.22% -3.23% -11.67% 3.2% -5.82% 1.5% -8.55% 7.0%
EPS 2.11 13.34 0.89 6.21 0.52 8.31 0.27 5.07 -1.02 15.08 3.57 12.34 1.45 20.27 8.79 13.72 -2.22 23.0 -0.5 9.7 -9.94 32.03 -4.66 -18.52 -10.44 26.34 -0.81 -14.57 -7.17 28.85 -1.32 10.35 -5.73 10.1 -18.69 -11.1 -32.42 14.27 -19.68 6.14 -28.57 36.18
EPS (rozwodnione) 2.11 13.34 0.89 6.21 0.52 8.31 0.27 5.07 -1.02 15.06 3.55 12.32 1.45 20.21 8.76 13.68 -2.22 22.99 -0.5 9.69 -9.94 32.03 -4.64 -18.52 -10.44 26.3 -0.81 -14.57 -7.05 28.82 -1.32 10.35 -5.73 10.08 -18.69 -11.1 -32.42 14.2 -19.68 6.11 -28.57 35.82
Ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 19 18 18 18 18 18 18 18 18 18 18 18 18 18 18 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 19 18 18 18 18 18 18 18 18 18 18 18 18 18 18 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 INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR INR