VRL Logistics 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 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) 4,284 4,259 3,940 4,442 4,233 4,271 4,119 4,586 4,501 4,515 4,429 4,919 4,519 4,893 4,892 5,285 5,170 5,512 5,025 5,396 5,238 5,573 4,862 1,601 4,393 5,634 5,897 4,138 6,364 6,015 6,501 6,143 6,545 6,815 6,775 6,742 7,093 7,367 7,684 7,272 7,995 8,252
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.19% 0.3% 4.5% 3.3% 6.3% 5.7% 7.5% 7.2% 0.4% 8.4% 10.5% 7.4% 14.4% 12.6% 2.7% 2.1% 1.3% 1.1% -3.26% -70.33% -16.14% 1.1% 21.3% 158.5% 44.9% 6.8% 10.2% 48.5% 2.8% 13.3% 4.2% 9.7% 8.4% 8.1% 13.4% 7.9% 12.7% 12.0%
Marża brutto 10.2% 12.3% 19.1% 14.1% 12.1% 11.0% 16.1% 10.6% 27.2% 29.0% 5.2% 11.0% 8.3% 8.8% 5.2% 7.8% 6.8% 9.2% 6.1% 10.7% 7.4% 8.1% 1.3% -45.48% 12.0% 11.4% 8.8% 0.7% 12.5% 14.4% 11.1% 10.7% 9.6% 10.2% 16.6% 9.3% 7.1% 6.7% 7.5% 4.9% 10.0% 13.8%
Koszty i Wydatki (mln) 3,860 3,744 3,496 3,825 3,749 3,825 3,833 4,152 4,246 4,135 4,250 4,438 4,205 4,520 4,693 4,928 4,881 5,068 4,670 4,908 4,921 5,184 4,696 2,358 3,911 5,057 5,315 4,154 5,626 5,223 5,684 5,564 5,998 6,204 6,063 6,212 6,697 6,991 7,213 7,018 7,995 7,234
EBIT (mln) 292 390 327 536 431 402 206 389 189 325 200 538 310 389 220 382 312 456 363 512 348 413 138 -734 507 629 576 -16 737 846 795 754 563 612 688 530 396 376 471 254 692 1,019
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.7% 3.0% -36.78% -27.35% -56.19% -18.96% -3.00% 38.1% 64.1% 19.7% 9.8% -29.00% 0.6% 17.1% 65.3% 34.1% 11.5% -9.52% -62.08% -243.38% 45.6% 52.4% 318.0% -97.78% 45.5% 34.6% 38.0% 4734.2% -23.62% -27.69% -13.41% -29.71% -29.63% -38.55% -31.62% -52.08% 74.7% 170.9%
EBIT (%) 6.8% 9.2% 8.3% 12.1% 10.2% 9.4% 5.0% 8.5% 4.2% 7.2% 4.5% 10.9% 6.9% 8.0% 4.5% 7.2% 6.0% 8.3% 7.2% 9.5% 6.6% 7.4% 2.8% -45.87% 11.5% 11.2% 9.8% -0.39% 11.6% 14.1% 12.2% 12.3% 8.6% 9.0% 10.2% 7.9% 5.6% 5.1% 6.1% 3.5% 8.7% 12.3%
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 0 0 0 0
Koszty finansowe (mln) 151 145 143 103 77 66 72 68 66 55 51 42 31 20 22 16 20 36 37 88 88 86 105 104 90 83 90 95 98 115 119 120 139 151 132 163 185 213 218 226 224 241
Amortyzacja (mln) 229 232 185 223 224 224 229 237 267 239 0 0 243 245 0 0 0 0 0 0 0 0 0 0 0 0 380 377 396 444 463 390 429 421 453 489 522 568 583 615 0 0
EBITDA (mln) 443 536 456 639 508 467 281 458 522 619 200 538 341 410 220 382 312 456 363 512 348 413 138 -734 507 629 603 19 755 841 860 609 568 657 734 619 456 400 1,053 869 717 1,075
EBITDA(%) 10.3% 12.6% 11.6% 14.4% 12.0% 10.9% 6.8% 10.0% 11.6% 13.7% 4.5% 10.9% 7.5% 8.4% 4.5% 7.2% 6.0% 8.3% 7.2% 9.5% 6.6% 7.4% 2.8% -45.87% 11.5% 11.2% 10.2% 0.5% 11.9% 14.0% 13.2% 9.9% 8.7% 9.6% 10.8% 9.2% 6.4% 5.4% 13.7% 11.9% 9.0% 13.0%
NOPLAT (mln) 292 390 327 536 431 402 206 389 189 325 149 496 310 389 198 366 292 420 326 424 260 326 33 -838 417 545 513 -76 657 725 741 488 429 506 602 456 276 187 291 176 493 835
Podatek (mln) 75 139 133 172 131 142 74 125 50 108 65 159 94 137 78 124 86 154 121 150 -87 68 11 -211 108 148 141 -16 162 161 179 123 122 128 -7 117 77 50 76 42 135 240
Zysk Netto (mln) 217 251 194 364 300 259 132 265 139 218 84 337 216 252 120 242 206 266 205 275 347 258 21 -627 309 397 372 -60 495 605 562 494 315 492 1,932 339 197 137 215 134 358 594
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.4% 3.3% -31.78% -27.29% -53.73% -16.13% -36.55% 27.5% 55.7% 15.9% 43.4% -28.31% -4.47% 5.4% 70.7% 13.5% 68.3% -2.94% -89.57% -328.44% -11.07% 54.0% 1637.5% -90.37% 60.2% 52.2% 51.2% 917.1% -36.42% -18.66% 243.8% -31.24% -37.33% -72.26% -88.85% -60.41% 81.7% 335.3%
Zysk netto (%) 5.1% 5.9% 4.9% 8.2% 7.1% 6.1% 3.2% 5.8% 3.1% 4.8% 1.9% 6.9% 4.8% 5.2% 2.5% 4.6% 4.0% 4.8% 4.1% 5.1% 6.6% 4.6% 0.4% -39.18% 7.0% 7.1% 6.3% -1.46% 7.8% 10.1% 8.6% 8.0% 4.8% 7.2% 28.5% 5.0% 2.8% 1.9% 2.8% 1.8% 4.5% 7.2%
EPS 2.53 2.93 0.0 4.06 3.29 2.84 0.0 2.9 1.52 2.38 0.92 3.7 2.36 2.77 1.34 2.68 2.28 2.94 0.0 3.04 3.84 2.86 0.0 -6.94 3.42 4.4 4.21 -0.68 5.6 6.85 6.36 5.59 3.56 5.57 6.9 3.88 2.25 1.56 2.46 1.54 4.09 6.79
EPS (rozwodnione) 2.53 2.93 0.0 4.06 3.29 2.84 0.0 2.9 1.52 2.38 0.92 3.7 2.36 2.77 1.34 2.68 2.28 2.94 0.0 3.04 3.84 2.86 0.0 -6.94 3.42 4.4 4.21 -0.68 5.6 6.85 6.36 5.59 3.56 5.57 6.9 3.88 2.25 1.56 2.46 1.54 4.09 6.79
Ilośc akcji (mln) 86 86 0 90 91 91 0 91 91 91 91 91 92 91 90 90 91 90 0 90 90 90 0 90 90 90 88 88 88 88 88 88 88 88 88 87 87 87 87 87 88 88
Ważona ilośc akcji (mln) 86 86 0 90 91 91 0 91 91 91 91 91 92 91 90 90 91 90 0 90 90 90 0 90 90 90 88 89 88 88 88 88 88 88 88 87 87 87 87 87 88 88
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