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 |