Welspun Enterprises Limited

Rachunek Zysków i Strat


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 2013 2013 2013 2014 2014 2014 2014 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 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 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) 518 526 823 556 386 358 6,957 3,144 358 544 1,820 2,085 1,544 2,989 4,053 3,551 2,600 4,464 7,198 5,228 3,096 5,045 4,706 1,900 3,474 4,233 5,687 3,725 2,906 2,243 4,785 6,902 5,305 6,924 7,890 6,987 6,457 7,067 8,211 9,072 7,885 8,669
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -25.46% -32.01% 745.3% 465.9% -7.24% 52.3% -73.84% -33.67% 330.7% 449.1% 122.7% 70.3% 68.4% 49.4% 77.6% 47.2% 19.1% 13.0% -34.63% -63.65% 12.2% -16.10% 20.8% 96.0% -16.36% -47.00% -15.85% 85.3% 82.6% 208.7% 64.9% 1.2% 21.7% 2.1% 4.1% 29.8% 22.1% 22.7%
Marża brutto 69.6% 79.8% 52.6% 90.4% 78.6% 99.3% 18.1% 20.8% 29.9% 21.3% 19.1% 20.2% 23.4% 23.6% 16.5% 17.5% 23.1% 18.8% 17.8% 19.9% 23.4% 17.9% 21.9% 27.5% 23.7% 19.3% 31.2% 25.6% 29.9% 33.8% 30.6% 18.0% 27.0% 24.4% 18.1% 29.0% 33.1% 35.1% 24.5% 22.4% 22.9% 37.1%
Koszty i Wydatki (mln) 581 470 924 474 402 284 8,069 2,931 323 498 1,877 2,012 1,510 2,935 3,649 3,273 2,352 4,028 6,383 4,745 2,814 4,551 4,093 1,746 3,143 3,821 5,007 3,425 2,682 2,140 4,074 6,577 4,852 6,265 6,974 5,966 5,690 5,897 7,190 7,757 7,020 7,524
EBIT (mln) -157 -392 -18 1 -96 -5 212 151 -36 14 257 196 269 251 656 520 572 560 495 573 448 666 505 465 689 791 687 300 223 98 709 576 453 659 909 1,021 768 1,170 1,021 1,316 865 1,145
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.92% -98.72% 1243.9% 16677.8% -62.57% 384.0% 21.3% 29.6% 849.6% 1665.5% 155.6% 165.8% 112.6% 123.2% -24.54% 10.2% -21.61% 18.9% 1.9% -18.91% 53.6% 18.9% 36.1% -35.41% -67.61% -87.62% 3.2% 91.8% 103.0% 572.7% 28.2% 77.3% 69.4% 77.5% 12.3% 28.9% 12.6% -2.12%
EBIT (%) -30.28% -74.48% -2.25% 0.2% -24.81% -1.40% 3.0% 4.8% -10.01% 2.6% 14.1% 9.4% 17.4% 8.4% 16.2% 14.6% 22.0% 12.5% 6.9% 11.0% 14.5% 13.2% 10.7% 24.5% 19.8% 18.7% 12.1% 8.1% 7.7% 4.4% 14.8% 8.3% 8.5% 9.5% 11.5% 14.6% 11.9% 16.6% 12.4% 14.5% 11.0% 13.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 291 0 0 0 117 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) 0 0 0 0 0 0 0 102 37 13 29 53 69 95 115 126 142 125 112 182 190 184 45 217 281 284 226 337 204 201 174 239 271 312 134 267 266 281 283 301 343 499
Amortyzacja (mln) 78 93 102 83 73 79 646 209 46 45 65 69 57 62 49 26 16 26 47 59 69 57 41 39 37 42 42 34 42 40 42 326 32 27 39 33 59 93 91 87 140 137
EBITDA (mln) 15 490 -20 165 58 153 -6 692 78 85 321 430 429 362 705 546 588 586 542 632 517 722 546 504 726 833 730 723 389 268 1,072 607 702 926 1,155 1,565 1,294 1,730 1,111 1,403 1,498 1,803
EBITDA(%) 2.9% 93.2% -2.40% 29.7% 15.0% 42.8% -0.09% 22.0% 21.6% 15.6% 17.7% 20.6% 27.8% 12.1% 17.4% 15.4% 22.6% 13.1% 7.5% 12.1% 16.7% 14.3% 11.6% 26.5% 20.9% 19.7% 12.8% 19.4% 13.4% 11.9% 22.4% 8.8% 13.2% 13.4% 14.6% 22.4% 20.0% 24.5% 13.5% 15.5% 19.0% 20.8%
NOPLAT (mln) -157 -392 -18 1 -96 -5 211 151 -36 14 153 196 269 251 442 396 441 619 613 392 259 481 896 248 408 507 635 353 142 27 855 335 1,066 4,156 1,857 1,265 969 1,355 1,193 1,540 1,015 1,166
Podatek (mln) 24 788 -115 -12 -30 -7 154 101 32 -20 86 82 97 95 189 168 132 186 317 194 114 203 5 48 103 120 225 96 38 5 205 84 54 140 292 329 248 377 343 378 284 336
Zysk Netto (mln) -181 -392 97 13 -65 2 58 50 -68 35 67 114 172 156 252 228 310 434 296 198 144 261 886 198 303 381 407 254 223 126 645 484 1,321 4,007 1,415 918 620 716 697 980 585 715
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -63.91% 100.5% -40.53% 290.6% 3.2% 1822.2% 16.0% 130.0% 355.0% 352.3% 276.5% 99.6% 80.0% 177.3% 17.3% -13.13% -53.37% -39.94% 199.8% 0.1% 110.1% 46.3% -54.04% 28.1% -26.60% -67.09% 58.4% 90.9% 493.4% 3092.8% 119.3% 89.5% -53.06% -82.14% -50.72% 6.8% -5.67% -0.08%
Zysk netto (%) -34.95% -74.46% 11.8% 2.3% -16.92% 0.5% 0.8% 1.6% -18.83% 6.4% 3.7% 5.5% 11.1% 5.2% 6.2% 6.4% 11.9% 9.7% 4.1% 3.8% 4.7% 5.2% 18.8% 10.4% 8.7% 9.0% 7.2% 6.8% 7.7% 5.6% 13.5% 7.0% 24.9% 57.9% 17.9% 13.1% 9.6% 10.1% 8.5% 10.8% 7.4% 8.2%
EPS -4.53 -9.79 0.0 0.32 -1.64 0.05 0.0 0.28 -0.39 0.39 0.39 0.77 1.17 1.05 1.72 1.54 2.1 2.93 0.0 1.34 0.98 1.76 0.0 1.33 2.04 2.56 0.0 1.7 1.5 0.84 4.31 3.24 8.82 26.72 9.43 6.59 4.55 5.25 5.12 7.18 4.29 5.21
EPS (rozwodnione) -4.53 -9.79 0.0 0.32 -1.64 0.05 0.0 0.28 -0.39 0.39 0.39 0.77 1.17 1.03 1.68 1.53 2.08 2.91 0.0 1.33 0.97 1.75 0.0 1.32 2.03 2.54 0.0 1.69 1.48 0.83 4.3 3.23 8.79 26.69 9.42 6.55 4.47 5.2 5.04 7.08 4.23 5.16
Ilośc akcji (mln) 136 136 136 136 136 136 136 177 173 147 172 148 147 149 146 148 147 148 136 148 147 148 136 149 149 149 136 149 148 149 150 149 150 150 150 139 136 136 136 137 136 137
Ważona ilośc akcji (mln) 136 136 136 136 136 136 136 177 173 147 172 148 147 152 150 149 149 149 136 149 149 149 136 150 149 150 136 150 150 151 150 150 150 150 150 140 139 138 138 138 138 139
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