Welspun Investments and Commercials 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 |
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) |
3 |
4 |
2 |
0 |
3 |
4 |
0 |
0 |
3 |
3 |
2 |
0 |
5 |
0 |
8 |
0 |
8 |
10 |
-8 |
0 |
13 |
4 |
66 |
9 |
4 |
1 |
1 |
1 |
40 |
1 |
-2 |
1 |
40 |
0 |
36 |
0 |
39 |
1 |
1 |
1 |
49 |
2 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.43% |
10.9% |
-85.79% |
-37.14% |
-1.13% |
-20.10% |
635.4% |
1254.5% |
104.4% |
-99.88% |
305.0% |
-95.97% |
45.5% |
240275.0% |
-199.71% |
800.0% |
64.5% |
-56.34% |
-927.59% |
7841.7% |
-70.00% |
-85.45% |
-99.07% |
-93.37% |
929.1% |
79.5% |
-483.66% |
-2.64% |
0.9% |
-63.26% |
-1617.50% |
-74.37% |
-3.11% |
137.7% |
-97.06% |
676.1% |
26.8% |
68.9% |
Marża brutto |
100.0% |
4.2% |
7.0% |
100.0% |
100.0% |
9.7% |
100.0% |
100.0% |
100.0% |
0.9% |
8.2% |
74.8% |
98.6% |
-1775.00% |
-0.79% |
-525.00% |
99.0% |
1.2% |
100.9% |
30.6% |
76.0% |
8.5% |
99.9% |
99.1% |
98.0% |
87.7% |
87.7% |
86.8% |
99.8% |
93.2% |
103.2% |
86.5% |
99.8% |
81.4% |
99.8% |
47.2% |
99.8% |
92.2% |
92.8% |
77.8% |
99.5% |
84.9% |
Koszty i Wydatki (mln) |
1 |
4 |
2 |
0 |
1 |
4 |
1 |
1 |
1 |
4 |
2 |
1 |
1 |
1 |
9 |
1 |
0 |
10 |
1 |
1 |
4 |
4 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
2 |
1 |
1 |
0 |
2 |
1 |
1 |
1 |
EBIT (mln) |
2 |
-0 |
-0 |
-0 |
2 |
-0 |
-0 |
-1 |
2 |
-0 |
-0 |
-0 |
4 |
-0 |
-1 |
-1 |
7 |
-0 |
-11 |
-1 |
9 |
-0 |
65 |
9 |
3 |
-0 |
-0 |
-0 |
39 |
0 |
-0 |
1 |
39 |
-0 |
33 |
-1 |
38 |
1 |
-1 |
0 |
48 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
-75.23% |
-39.34% |
54.9% |
3.6% |
568.5% |
47.8% |
-21.80% |
135.8% |
-33.24% |
121.4% |
58.1% |
76.7% |
43.2% |
1096.4% |
-21.80% |
23.3% |
9.3% |
707.8% |
1584.2% |
-69.17% |
-48.28% |
-100.63% |
-102.68% |
1287.1% |
317.4% |
-70.66% |
339.8% |
1.2% |
-113.44% |
27996.7% |
-214.62% |
-3.34% |
1254.4% |
-102.33% |
155.4% |
27.0% |
24.2% |
EBIT (%) |
60.1% |
-5.56% |
-23.78% |
-1108.57% |
64.4% |
-1.24% |
-101.49% |
-2731.82% |
67.4% |
-10.39% |
-20.40% |
-157.72% |
77.8% |
-6025.00% |
-11.15% |
-6191.67% |
94.5% |
-3.59% |
133.8% |
-537.96% |
70.8% |
-8.98% |
98.3% |
100.5% |
72.7% |
-31.91% |
-66.83% |
-40.60% |
98.0% |
38.7% |
5.1% |
100.0% |
98.4% |
-14.14% |
94.0% |
-447.18% |
98.2% |
68.7% |
-74.59% |
31.9% |
98.3% |
50.5% |
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 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (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 |
Amortyzacja (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 |
EBITDA (mln) |
2 |
-0 |
-0 |
-0 |
2 |
-0 |
-0 |
-1 |
2 |
-0 |
-0 |
-0 |
4 |
-0 |
-1 |
-1 |
7 |
-0 |
-11 |
-1 |
9 |
-0 |
65 |
9 |
3 |
-0 |
-0 |
-0 |
39 |
0 |
-3 |
1 |
39 |
-0 |
33 |
-1 |
38 |
1 |
-1 |
0 |
48 |
1 |
EBITDA(%) |
60.1% |
-5.56% |
-23.78% |
-1108.57% |
64.4% |
-1.24% |
-101.49% |
-2731.82% |
61.2% |
-10.39% |
-22.63% |
-157.72% |
77.8% |
-6025.00% |
-11.15% |
-6191.67% |
94.5% |
-3.59% |
133.8% |
-537.96% |
70.8% |
-8.98% |
98.3% |
100.5% |
72.7% |
-31.91% |
-66.83% |
-40.60% |
98.0% |
38.7% |
145.9% |
100.0% |
98.4% |
-14.14% |
94.0% |
-447.18% |
98.2% |
68.7% |
-74.59% |
31.9% |
98.6% |
50.5% |
NOPLAT (mln) |
2 |
-0 |
-0 |
-0 |
2 |
-0 |
-0 |
-1 |
2 |
-0 |
-0 |
-0 |
4 |
-0 |
-1 |
-1 |
7 |
-0 |
-1 |
-1 |
9 |
-0 |
65 |
9 |
2 |
-0 |
-0 |
-0 |
39 |
0 |
-0 |
1 |
39 |
-0 |
33 |
-1 |
38 |
1 |
-1 |
0 |
48 |
1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
2 |
1 |
-0 |
-0 |
-0 |
11 |
4 |
-1 |
0 |
10 |
-0 |
8 |
0 |
9 |
0 |
-0 |
0 |
12 |
0 |
Zysk Netto (mln) |
2 |
-0 |
-1 |
-0 |
2 |
-0 |
-0 |
-1 |
2 |
-0 |
-0 |
-0 |
4 |
-0 |
-1 |
-0 |
7 |
-0 |
-0 |
-0 |
9 |
-0 |
65 |
6 |
2 |
0 |
-0 |
-0 |
28 |
-4 |
1 |
0 |
29 |
-0 |
25 |
-1 |
29 |
0 |
-1 |
0 |
36 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.5% |
-75.23% |
-49.86% |
55.2% |
3.6% |
566.7% |
64.0% |
-21.93% |
135.8% |
-33.06% |
99.6% |
5.5% |
77.1% |
0.8% |
-44.54% |
-10.69% |
25.9% |
25.1% |
13230.6% |
1565.2% |
-81.55% |
128.6% |
-100.57% |
-102.94% |
1533.8% |
-4665.52% |
334.9% |
316.8% |
5.1% |
-98.99% |
2783.2% |
-255.31% |
-2.80% |
1302.5% |
-102.56% |
136.1% |
26.5% |
36.0% |
Zysk netto (%) |
60.1% |
-5.56% |
-28.77% |
-1108.57% |
64.4% |
-1.24% |
-101.49% |
-2736.36% |
67.4% |
-10.36% |
-22.63% |
-157.72% |
77.8% |
-6025.00% |
-11.15% |
-4133.33% |
94.7% |
-2.53% |
6.2% |
-410.19% |
72.5% |
-7.24% |
98.4% |
75.7% |
44.6% |
14.2% |
-60.46% |
-33.57% |
70.8% |
-362.08% |
-37.01% |
74.7% |
73.7% |
-9.93% |
70.3% |
-452.82% |
74.0% |
50.2% |
-61.32% |
21.1% |
73.8% |
40.4% |
EPS |
0.45 |
-0.06 |
0.0 |
-0.11 |
0.47 |
-0.0148 |
-0.07 |
-0.16 |
0.48 |
-0.1 |
-0.12 |
-0.13 |
1.14 |
-0.07 |
-0.24 |
-0.14 |
2.02 |
-0.07 |
0.0 |
-0.12 |
2.54 |
-0.08 |
17.73 |
1.78 |
0.47 |
0.02 |
-0.1 |
-0.0523 |
7.65 |
-1.09 |
0.24 |
0.11 |
8.05 |
-0.0109 |
6.86 |
-0.18 |
7.82 |
0.13 |
-0.18 |
0.0635 |
9.89 |
0.18 |
EPS (rozwodnione) |
0.45 |
-0.06 |
0.0 |
-0.11 |
0.47 |
-0.0148 |
-0.07 |
-0.16 |
0.48 |
-0.1 |
-0.12 |
-0.13 |
1.14 |
-0.07 |
-0.24 |
-0.14 |
2.02 |
-0.07 |
0.0 |
-0.12 |
2.54 |
-0.08 |
17.73 |
1.78 |
0.47 |
0.02 |
-0.1 |
-0.05 |
7.65 |
-1.09 |
0.24 |
0.11 |
8.05 |
-0.0109 |
6.86 |
-0.18 |
7.82 |
0.13 |
-0.18 |
0.0635 |
9.89 |
0.18 |
Ilośc akcji (mln) |
4 |
4 |
0 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
3 |
0 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
4 |
4 |
0 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
3 |
0 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
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 |