Zee Media Corporation 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) 1,311 1,399 2,919 1,353 1,271 1,445 1,362 1,043 1,006 1,100 1,350 1,144 1,245 1,583 1,798 1,547 1,687 1,942 1,693 2,007 1,370 1,559 1,382 1,321 1,496 1,844 1,829 1,702 2,061 2,428 2,477 2,070 1,948 1,712 2,613 1,404 1,516 1,673 654 1,760 1,307 1,594
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.10% 3.3% -53.36% -22.88% -20.85% -23.89% -0.87% 9.7% 23.8% 44.0% 33.2% 35.2% 35.5% 22.7% -5.79% 29.7% -18.75% -19.73% -18.42% -34.15% 9.2% 18.3% 32.4% 28.8% 37.8% 31.7% 35.4% 21.6% -5.52% -29.49% 5.5% -32.16% -22.17% -2.27% -74.99% 25.3% -13.78% -4.70%
Marża brutto 69.4% 74.8% 61.8% 76.6% 73.4% 77.5% 92.5% 85.0% 81.6% 81.0% 82.7% 82.7% 84.4% 85.2% 77.7% 83.5% 85.5% 84.8% 79.8% 82.0% 83.5% 84.6% 80.7% 85.4% 86.2% 88.9% 85.7% 86.6% 86.1% 85.6% 82.7% 82.6% 82.0% 79.2% 90.7% 74.1% 74.8% 74.3% 30.0% 32.9% 9.4% 77.7%
Koszty i Wydatki (mln) 1,366 1,348 3,337 1,307 1,301 1,327 994 890 823 930 1,073 976 1,068 1,238 1,716 1,314 1,404 1,501 1,272 1,574 1,236 1,272 1,227 1,119 1,216 1,353 1,402 1,466 1,646 1,766 1,986 1,899 1,966 1,892 1,635 1,794 1,913 2,119 1,867 1,834 1,923 1,594
EBIT (mln) -180 -83 -814 -83 -229 16 250 6 144 122 347 252 268 233 202 359 409 462 409 462 160 304 160 212 291 490 198 236 416 662 374 170 -18 -180 -233 -354 -371 -415 -1,013 -75 -616 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.3% 119.1% 130.7% 107.4% 162.9% 665.7% 39.1% 4000.8% 85.6% 91.5% -41.76% 42.3% 52.8% 98.2% 102.3% 28.9% -60.80% -34.15% -60.78% -54.27% 81.4% 61.2% 23.6% 11.7% 43.0% 35.0% 88.5% -27.89% -104.45% -127.11% -162.33% -307.57% 1905.9% 131.0% 334.8% -78.91% 65.9% -100.00%
EBIT (%) -13.74% -5.94% -27.89% -6.12% -18.04% 1.1% 18.3% 0.6% 14.3% 11.1% 25.7% 22.0% 21.5% 14.7% 11.2% 23.2% 24.2% 23.8% 24.1% 23.0% 11.7% 19.5% 11.6% 16.0% 19.4% 26.6% 10.8% 13.9% 20.2% 27.3% 15.1% 8.2% -0.95% -10.49% -8.92% -25.19% -24.48% -24.79% -155.00% -4.24% -47.10% 0.0%
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 76 74 18 57 51 0 0 79 0 0
Koszty finansowe (mln) 126 134 0 130 102 102 0 33 0 0 40 51 36 37 52 35 44 51 25 69 62 55 30 48 51 49 83 112 89 82 60 73 76 74 135 57 51 49 18 79 74 78
Amortyzacja (mln) 130 120 391 125 130 114 96 68 66 71 70 84 90 116 120 126 126 138 163 226 236 222 196 207 204 193 204 217 207 213 212 228 222 233 233 192 195 192 270 302 301 299
EBITDA (mln) 76 171 -5 171 161 232 463 250 249 241 406 261 273 472 224 376 426 600 572 688 396 526 356 418 494 694 500 465 637 911 440 427 212 66 1,187 -160 -176 -223 -847 228 -290 78
EBITDA(%) 5.8% 12.2% -0.17% 12.6% 12.7% 16.1% 34.0% 23.9% 24.7% 21.9% 30.1% 22.8% 22.0% 29.8% 12.5% 24.3% 25.2% 30.9% 33.8% 34.3% 28.9% 33.7% 25.8% 31.7% 33.1% 37.7% 27.4% 27.3% 30.9% 37.5% 17.7% 20.6% 10.9% 3.9% 45.4% -11.38% -11.60% -13.32% -129.57% 12.9% -22.20% 4.9%
NOPLAT (mln) -180 -83 -814 -83 -229 16 250 150 144 122 295 126 147 320 52 627 256 411 -802 394 -1,227 -1,755 155 164 240 453 214 -34 -916 617 -394 126 -86 -241 490 -341 -412 -464 -1,066 -140 -665 -299
Podatek (mln) -52 11 -217 -28 -44 10 63 51 48 22 107 52 55 111 7 73 83 139 65 133 38 64 44 41 54 108 109 57 111 162 120 44 34 -49 259 -88 -105 -105 -312 -36 -167 -75
Zysk Netto (mln) -115 -104 -615 -64 -199 -11 186 1 -180 -62 45 52 18 103 25 351 172 272 -867 261 -1,265 -1,819 111 123 185 344 105 -91 -1,027 455 -514 82 -121 -192 231 -253 -307 -359 -754 -104 -499 -224
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.2% -89.34% 130.2% 101.5% -9.17% 460.5% -75.93% 5415.8% 110.0% 264.9% -44.97% 569.1% 853.0% 165.1% -3622.72% -25.64% -833.10% -768.64% 112.9% -52.97% 114.7% 118.9% -5.78% -173.90% -654.07% 32.0% -589.92% 190.4% -88.23% -142.15% 144.9% -409.04% 154.1% 87.4% -426.25% -58.99% 62.4% -37.57%
Zysk netto (%) -8.80% -7.45% -21.06% -4.73% -15.63% -0.77% 13.6% 0.1% -17.94% -5.66% 3.3% 4.6% 1.5% 6.5% 1.4% 22.7% 10.2% 14.0% -51.17% 13.0% -92.29% -116.65% 8.1% 9.3% 12.4% 18.7% 5.7% -5.32% -49.81% 18.7% -20.77% 4.0% -6.20% -11.19% 8.8% -18.03% -20.25% -21.46% -115.39% -5.90% -38.15% -14.06%
EPS -0.37 -0.29 -1.71 -0.14 -0.42 -0.02 0.4 0.002 -0.38 -0.13 0.09 0.11 0.04 0.22 0.05 0.75 0.37 0.58 -1.84 0.55 -2.68 -3.86 0.23 0.26 0.39 0.74 0.22 -0.19 -1.87 0.73 -0.82 0.13 -0.19 -0.31 0.37 -0.4 -0.49 -0.57 -1.2 -0.17 -0.79 -0.36
EPS (rozwodnione) -0.37 -0.29 -1.71 -0.14 -0.42 -0.02 0.4 0.002 -0.38 -0.13 0.09 0.11 0.04 0.22 0.05 0.75 0.37 0.58 -1.84 0.55 -2.68 -3.86 0.23 0.26 0.39 0.73 0.17 -0.19 -1.87 0.73 -0.82 0.13 -0.19 -0.31 0.37 -0.4 -0.49 -0.57 -1.2 -0.17 -0.79 -0.36
Ilośc akcji (mln) 312 359 359 444 472 555 464 471 475 479 497 476 452 466 473 467 466 469 470 474 472 471 487 472 475 466 471 471 549 623 625 625 625 625 625 625 627 625 627 625 631 623
Ważona ilośc akcji (mln) 312 359 359 457 473 555 464 471 475 479 497 476 452 466 492 467 466 469 471 474 472 471 484 472 475 472 618 477 549 623 625 630 636 625 625 625 627 625 627 625 631 623
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