Zensar Technologies 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) 6,477 7,177 6,576 6,980 7,498 7,506 7,397 7,554 7,703 7,865 7,433 7,366 7,626 7,938 8,147 9,047 9,687 10,356 10,574 10,710 10,723 10,206 10,178 9,912 9,794 9,344 8,763 9,368 10,506 11,025 11,539 12,034 12,346 11,976 12,126 12,272 12,408 12,041 12,297 12,881 13,080 13,256
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.8% 4.6% 12.5% 8.2% 2.7% 4.8% 0.5% -2.48% -1.00% 0.9% 9.6% 22.8% 27.0% 30.5% 29.8% 18.4% 10.7% -1.44% -3.75% -7.45% -8.66% -8.45% -13.90% -5.49% 7.3% 18.0% 31.7% 28.5% 17.5% 8.6% 5.1% 2.0% 0.5% 0.5% 1.4% 5.0% 5.4% 10.1%
Marża brutto 31.6% 30.0% 66.6% 31.1% 32.9% 30.0% 30.6% 29.6% 29.0% 28.6% 27.3% 23.9% 26.0% 27.9% 22.3% 27.1% 25.0% 22.7% 23.9% 25.4% 24.9% 19.1% 23.3% 22.0% 25.4% 26.5% 42.4% 25.3% 22.1% 21.1% 34.3% 18.1% 16.2% 17.4% 38.1% 25.5% 24.8% 23.3% 23.0% 21.8% 19.4% 22.8%
Koszty i Wydatki (mln) 5,661 6,241 5,421 6,022 6,398 6,537 6,620 6,627 6,720 6,900 6,975 6,799 6,913 7,043 7,289 8,065 8,683 9,489 9,170 9,632 9,608 9,922 8,458 8,926 8,384 7,916 6,782 8,068 9,362 9,914 9,827 11,163 11,784 11,124 10,706 10,394 10,465 10,277 10,504 11,166 11,367 13,256
EBIT (mln) 1,030 1,049 820 1,126 1,347 1,088 918 1,125 1,053 1,166 230 770 923 959 1,026 1,220 1,417 892 1,219 1,225 1,296 680 1,074 1,166 1,371 1,476 1,775 1,300 1,144 1,111 1,162 871 562 852 1,407 1,878 1,943 1,764 2,314 1,715 1,713 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.8% 3.8% 12.0% -0.12% -21.85% 7.1% -74.92% -31.58% -12.36% -17.69% 345.4% 58.5% 53.6% -7.02% 18.9% 0.4% -8.56% -23.76% -11.94% -4.82% 5.8% 117.0% 65.3% 11.5% -16.56% -24.73% -34.53% -33.00% -50.87% -23.31% 21.1% 115.6% 245.7% 107.0% 64.5% -8.68% -11.84% -100.00%
EBIT (%) 15.9% 14.6% 12.5% 16.1% 18.0% 14.5% 12.4% 14.9% 13.7% 14.8% 3.1% 10.4% 12.1% 12.1% 12.6% 13.5% 14.6% 8.6% 11.5% 11.4% 12.1% 6.7% 10.5% 11.8% 14.0% 15.8% 20.3% 13.9% 10.9% 10.1% 10.1% 7.2% 4.6% 7.1% 11.6% 15.3% 15.7% 14.6% 18.8% 13.3% 13.1% 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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 27 32 -71 32 27 28 19 17 20 18 33 62 53 61 -14 59 95 109 32 166 140 127 84 152 132 130 11 89 87 89 82 64 75 76 44 60 57 64 28 42 45 37
Amortyzacja (mln) 97 97 115 103 102 107 133 110 129 120 127 181 170 159 139 182 224 237 251 379 385 412 390 444 432 426 426 426 468 474 481 490 492 497 351 423 366 312 237 247 297 237
EBITDA (mln) 1,128 1,146 935 1,230 1,450 1,196 1,052 1,235 1,182 1,286 357 950 1,092 1,118 1,164 1,402 1,642 1,129 1,470 1,604 1,681 1,092 1,463 1,610 1,803 1,902 2,201 1,910 1,841 1,826 2,360 1,574 1,338 1,608 2,010 2,585 2,672 2,497 2,551 1,962 2,421 2,377
EBITDA(%) 17.4% 16.0% 14.2% 17.6% 19.3% 15.9% 14.2% 16.4% 15.3% 16.3% 4.8% 12.9% 14.3% 14.1% 14.3% 15.5% 16.9% 10.9% 13.9% 15.0% 15.7% 10.7% 14.4% 16.2% 18.4% 20.4% 25.1% 20.4% 17.5% 16.6% 20.5% 13.1% 10.8% 13.4% 16.6% 21.1% 21.5% 20.7% 20.7% 15.2% 18.5% 17.9%
NOPLAT (mln) 1,004 1,017 863 1,094 1,321 1,060 899 1,108 1,033 1,148 197 708 869 899 1,040 1,162 1,322 783 1,187 1,059 1,156 553 990 1,014 351 1,748 1,215 1,395 1,286 1,263 1,797 1,020 771 1,035 1,615 2,102 2,249 2,121 2,286 2,097 2,079 2,103
Podatek (mln) 330 321 145 345 355 337 209 361 306 346 90 227 228 297 300 322 372 218 355 302 329 141 270 265 328 356 309 369 328 339 488 269 203 270 423 540 510 504 553 518 522 505
Zysk Netto (mln) 673 695 718 748 955 714 685 741 703 800 104 472 626 591 726 822 934 553 827 745 799 395 695 733 5 1,379 883 1,010 944 910 1,299 751 568 765 1,192 1,562 1,739 1,617 1,733 1,579 1,557 1,598
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.8% 2.6% -4.63% -0.83% -26.34% 12.2% -84.89% -36.38% -10.94% -26.20% 601.9% 74.2% 49.1% -6.42% 13.9% -9.31% -14.49% -28.49% -15.98% -1.62% -99.37% 248.8% 27.1% 37.8% 18780.0% -34.01% 47.0% -25.64% -39.83% -15.93% -8.24% 108.0% 206.2% 111.4% 45.4% 1.1% -10.47% -1.18%
Zysk netto (%) 10.4% 9.7% 10.9% 10.7% 12.7% 9.5% 9.3% 9.8% 9.1% 10.2% 1.4% 6.4% 8.2% 7.4% 8.9% 9.1% 9.6% 5.3% 7.8% 7.0% 7.4% 3.9% 6.8% 7.4% 0.1% 14.8% 10.1% 10.8% 9.0% 8.3% 11.3% 6.2% 4.6% 6.4% 9.8% 12.7% 14.0% 13.4% 14.1% 12.3% 11.9% 12.1%
EPS 3.07 3.16 3.26 3.38 4.3 3.21 3.07 3.32 3.15 3.57 0.46 2.1 2.79 2.63 3.23 3.65 4.15 2.46 3.68 3.31 3.55 1.75 3.08 3.25 0.02 6.12 3.92 4.48 4.18 4.02 5.74 3.32 2.51 3.38 5.26 6.9 7.68 7.14 7.65 6.97 6.88 7.04
EPS (rozwodnione) 3.01 3.09 3.2 3.32 4.23 3.16 3.02 3.28 3.11 3.53 0.46 2.07 2.77 2.6 3.2 3.61 4.08 2.41 3.62 3.25 3.49 1.73 3.04 3.21 0.02 6.03 3.88 4.44 4.18 4.01 5.7 3.29 2.48 3.36 5.24 6.84 7.61 7.08 7.59 6.91 6.82 6.98
Ilośc akcji (mln) 219 220 224 221 222 222 223 223 224 224 224 224 224 225 227 225 225 225 229 225 225 226 229 226 250 225 228 225 226 226 226 226 226 226 226 226 226 226 228 227 226 227
Ważona ilośc akcji (mln) 224 225 224 225 226 226 227 226 226 226 227 227 226 227 227 228 229 229 229 229 229 228 229 228 250 229 228 227 226 227 228 228 229 228 227 228 229 228 228 229 228 229
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