Wanbury 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 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Rok finansowy 2007 2007 2013 2014 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q1 Q2 Q1 Q1 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 2006-06-30 2006-09-30 2012-06-30 2013-06-30 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 2025-03-31 2025-06-30
Przychód (mln) 274 339 957 1,031 858 991 1,049 1,016 941 1,094 969 622 672 952 1,097 1,150 1,279 1,241 1,248 1,304 1,169 1,240 1,258 1,330 1,463 1,445 1,455 1,382 1,311 1,612 1,335 1,720 1,632
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 213.3% 192.5% 9.7% -1.48% 9.7% 10.4% -7.60% -38.76% -28.60% -12.96% 13.2% 84.9% 90.4% 30.3% 13.8% 13.4% -8.54% -0.11% 0.8% 1.9% 25.1% 16.5% 15.7% 4.0% -10.38% 11.6% -8.28% 24.4% 24.5%
Marża brutto 11.9% 7.7% 49.2% 55.8% 51.0% 50.1% 48.7% 44.9% 53.7% 34.5% 51.6% 15.7% 44.5% 32.5% 33.4% 26.4% 40.6% 40.1% 42.7% 36.7% 35.1% 38.6% 39.3% 26.3% 41.9% 47.1% 51.3% 44.3% 49.5% 49.1% 53.6% 51.0% 53.8%
Koszty i Wydatki (mln) 242 313 1,012 1,098 858 982 1,049 971 880 968 916 622 725 886 983 1,129 1,240 1,198 1,190 1,304 1,230 1,215 1,224 1,219 1,463 974 1,277 1,231 1,234 1,445 1,228 1,458 1,424
EBIT (mln) 32 25 -56 -67 -29 9 28 59 61 126 53 344 -53 66 114 21 39 43 58 151 -61 24 33 122 102 470 178 -178 77 167 106 262 208
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -191.05% -65.14% 150.4% 188.0% 309.4% 1315.1% 90.2% 481.9% -187.53% -47.59% 112.6% -93.86% 173.3% -34.19% -48.88% 614.0% -255.48% -43.55% -42.69% -19.40% 267.2% 1824.1% 435.1% -246.49% -24.38% -64.53% -40.41% 247.3% 170.6%
EBIT (%) 11.7% 7.5% -5.84% -6.52% -3.39% 0.9% 2.7% 5.8% 6.5% 11.5% 5.5% 55.3% -7.94% 6.9% 10.4% 1.8% 3.1% 3.5% 4.7% 11.6% -5.20% 2.0% 2.6% 9.1% 6.9% 32.6% 12.2% -12.89% 5.9% 10.4% 8.0% 15.3% 12.7%
Przychody finansowe (mln) 0 0 0 0 0 0 0 6 0 0 0 4 0 0 0 4 0 0 0 7 0 0 0 4 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 9 10 0 0 60 58 58 223 71 79 75 104 61 50 62 58 50 52 56 48 33 39 66 75 58 77 83 75 76 101 102 90 75
Amortyzacja (mln) 7 7 32 38 25 25 25 24 25 25 24 24 24 24 24 26 26 28 30 30 30 32 31 31 32 32 33 33 33 33 33 34 36
EBITDA (mln) 47 56 97 119 0 41 61 147 87 154 77 755 -27 91 146 -6 69 74 91 898 -11 64 67 115 140 181 218 446 119 216 148 315 248
EBITDA(%) 17.1% 16.5% 10.2% 11.5% 0.0% 4.1% 5.8% 14.5% 9.3% 14.0% 7.9% 121.3% -4.01% 9.6% 13.3% -0.48% 5.4% 6.0% 7.3% 68.9% -0.95% 5.1% 5.3% 8.7% 9.5% 12.5% 15.0% 32.3% 9.1% 13.4% 11.1% 18.3% 15.2%
NOPLAT (mln) 31 38 -56 -67 -85 -43 -22 -100 -9 50 -22 627 -111 17 60 -89 -8 -5 4 820 -75 -7 -30 9 50 72 103 339 10 82 13 191 136
Podatek (mln) 0 0 0 0 -0 -0 -0 -1 -0 -0 -0 3 0 1 1 0 1 1 1 -5 -2 2 2 -1 3 -2 -0 3 0 1 1 -12 1
Zysk Netto (mln) 31 38 -56 -67 -85 -42 -22 -99 -8 50 -21 624 -112 16 59 -90 -9 -6 4 825 -72 -9 -33 10 47 74 103 336 10 80 12 203 135
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -375.11% -210.82% -60.58% 47.1% -90.35% 218.7% -3.40% 730.9% 1257.5% -68.14% 378.0% -114.36% -92.28% -136.34% -93.67% 1021.8% 741.1% 52.8% -975.42% -98.77% 164.7% 927.4% 413.5% 3212.0% -77.87% 8.9% -88.15% -39.77% 1200.4%
Zysk netto (%) 11.3% 11.3% -5.84% -6.52% -9.93% -4.28% -2.10% -9.73% -0.87% 4.6% -2.19% 100.3% -16.62% 1.7% 5.4% -7.78% -0.67% -0.47% 0.3% 63.3% -6.20% -0.72% -2.61% 0.8% 3.2% 5.1% 7.1% 24.3% 0.8% 5.0% 0.9% 11.8% 8.3%
EPS 2.43 3.0 -3.21 -3.87 -3.59 -1.79 -0.93 -4.16 -0.35 2.12 -0.9 25.31 -4.47 0.65 2.36 -3.58 -0.28 -0.17 0.12 26.46 -2.22 -0.27 -1.0 0.31 1.43 2.25 3.14 10.28 0.32 2.44 0.38 6.18 4.12
EPS (rozwodnione) 2.43 3.0 -3.21 -3.87 -3.59 -1.79 -0.93 -4.01 -0.35 2.12 -0.9 25.31 -4.47 0.65 2.36 -3.58 -0.28 -0.17 0.12 26.46 -2.22 -0.27 -1.0 0.31 1.43 2.25 3.13 10.08 0.31 2.34 0.35 5.96 3.95
Ilość akcji (mln) 13 13 17 17 24 24 24 24 23 24 24 24 25 25 25 25 31 34 31 32 33 33 33 33 33 33 33 33 32 33 32 33 33
Ważona ilość akcji (mln) 13 13 17 17 24 24 24 24 23 24 24 24 25 25 25 25 31 34 31 32 33 33 33 33 33 33 33 33 33 33 35 34 34
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