Wendt (India) 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 42
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 2025 2025 2025
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 Q4
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 2025-03-31
Przychód (mln) 326 296 331 314 356 331 347 338 416 361 376 332 366 362 380 416 409 428 364 394 423 332 257 222 325 353 452 421 467 406 479 475 521 508 572 508 504 541 701 491 557 527 756
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.3% 11.7% 4.7% 7.6% 16.9% 9.1% 8.6% -1.86% -11.99% 0.2% 1.0% 25.5% 11.7% 18.4% -4.36% -5.31% 3.4% -22.61% -29.28% -43.73% -23.33% 6.4% 75.6% 89.9% 43.7% 15.1% 6.0% 12.8% 11.7% 25.2% 19.4% 7.0% -3.32% 6.5% 22.6% -3.46% 10.4% -2.70% 7.9%
Marża brutto 65.8% 63.8% 63.4% 64.1% 63.1% 63.9% 36.7% 63.3% 66.5% 67.1% 31.1% 62.1% 63.6% 66.4% 47.5% 66.5% 67.9% 65.1% 40.1% 65.5% 61.0% 64.9% 44.9% 60.0% 61.5% 65.8% 51.1% 62.6% 64.9% 65.2% 48.8% 64.0% 66.1% 67.0% 65.5% 67.4% 65.2% 63.8% 42.6% 40.3% 43.4% 63.7% 60.6%
Koszty i Wydatki (mln) 272 267 299 271 308 297 323 293 369 323 343 304 334 317 322 345 354 363 346 350 385 312 257 232 294 307 371 350 368 338 373 383 397 392 424 405 401 430 548 407 453 300 404
EBIT (mln) 54 29 46 43 48 34 25 45 48 37 36 27 32 44 61 71 55 65 20 44 38 19 1 -10 31 46 85 71 98 68 93 92 134 134 165 103 120 130 153 84 104 87 352
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.74% 17.2% -45.57% 5.1% -1.45% 9.4% 43.2% -40.09% -31.79% 19.6% 70.3% 162.1% 70.7% 46.5% -67.17% -37.87% -30.74% -70.25% -94.03% -123.25% -19.58% 137.1% 7032.9% 792.2% 218.5% 47.4% 10.3% 29.2% 36.6% 98.4% 76.3% 12.3% -10.52% -3.49% -7.29% -19.15% -13.26% -32.90% 130.5%
EBIT (%) 16.6% 9.8% 13.8% 13.7% 13.5% 10.3% 7.2% 13.4% 11.4% 10.3% 9.5% 8.2% 8.8% 12.3% 15.9% 17.1% 13.5% 15.2% 5.5% 11.2% 9.0% 5.9% 0.5% -4.64% 9.5% 13.0% 18.8% 16.9% 21.0% 16.7% 19.5% 19.4% 25.7% 26.5% 28.8% 20.3% 23.8% 24.0% 21.8% 17.0% 18.7% 16.5% 46.6%
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 3 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 1 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) 21 22 18 21 22 22 22 24 25 26 26 26 26 26 27 26 26 26 25 25 25 22 22 23 22 22 22 23 22 21 21 20 19 20 22 21 21 21 23 22 23 23 25
EBITDA (mln) 75 51 64 64 70 56 47 69 72 64 61 54 64 70 99 100 89 98 35 77 85 52 17 28 60 79 93 94 129 99 123 118 153 154 186 142 141 151 175 106 154 129 176
EBITDA(%) 23.1% 17.3% 19.2% 20.3% 19.6% 17.0% 13.7% 20.4% 17.3% 17.8% 16.1% 16.2% 17.4% 19.4% 26.1% 24.1% 21.8% 22.8% 9.6% 19.6% 20.2% 15.6% 6.5% 12.8% 18.4% 22.4% 20.5% 22.4% 27.6% 24.4% 25.8% 24.7% 29.4% 30.3% 32.6% 28.0% 28.0% 27.9% 25.0% 21.5% 27.8% 24.6% 23.2%
NOPLAT (mln) 54 29 46 43 48 34 25 45 48 37 36 27 38 44 71 74 63 72 10 52 60 30 -6 6 37 57 70 81 107 78 103 97 134 134 165 122 120 130 171 103 132 106 172
Podatek (mln) 19 5 1 14 16 9 10 10 14 12 10 4 12 12 22 21 17 17 10 16 10 8 2 2 9 14 17 21 27 22 28 25 34 34 37 31 30 34 37 26 25 24 43
Zysk Netto (mln) 35 24 44 29 32 25 15 35 34 26 26 23 26 33 49 54 46 54 0 36 50 22 -8 4 28 43 53 60 80 56 75 72 100 101 128 90 90 96 134 77 107 82 129
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.32% 5.0% -65.94% 22.1% 4.7% 2.4% 72.8% -35.41% -21.13% 28.9% 88.1% 135.5% 73.6% 64.8% -99.93% -33.15% 8.9% -59.56% -22885.29% -88.58% -44.31% 94.1% 783.6% 1363.4% 188.2% 30.2% 41.0% 20.5% 24.4% 81.1% 71.3% 24.8% -10.50% -4.67% 4.6% -14.86% 19.4% -14.38% -3.66%
Zysk netto (%) 10.9% 8.0% 13.4% 9.2% 9.0% 7.6% 4.3% 10.4% 8.1% 7.1% 6.9% 6.9% 7.2% 9.1% 12.9% 12.9% 11.2% 12.7% 0.0% 9.1% 11.8% 6.6% -3.01% 1.8% 8.6% 12.1% 11.7% 14.2% 17.2% 13.7% 15.6% 15.2% 19.2% 19.8% 22.4% 17.7% 17.8% 17.7% 19.1% 15.7% 19.2% 15.6% 17.1%
EPS 17.69 11.89 22.15 14.6 16.31 12.71 7.54 17.66 16.81 12.79 13.03 11.4 13.25 16.5 24.52 26.85 22.98 27.23 0.017 17.95 25.06 10.99 -3.89 2.04 13.98 21.35 26.5 29.99 4019.0 27.82 37.33 36.18 50.0 50.35 63.95 45.1 44.75 48.0 66.93 38.4 53.45 41.1 64.45
EPS (rozwodnione) 17.69 11.89 22.15 14.6 16.31 12.71 7.54 17.66 16.81 12.79 13.03 11.4 13.25 16.5 24.52 26.85 22.98 27.23 0.017 17.95 25.06 10.99 -3.88 2.04 13.98 21.35 26.5 29.99 4019.0 27.82 37.33 36.18 50.0 50.35 63.95 45.1 44.75 48.0 66.93 38.4 53.45 41.1 64.45
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
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 INR