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 |