Just Dial Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 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 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 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 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 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) 817 876 952 933 1,046 1,127 1,199 1,221 1,350 1,474 1,544 1,514 0 2,114 2,210 2,268 2,323 2,402 2,426 2,354 2,350 1,624 1,675 1,695 1,757 1,654 1,589 1,589 1,667 1,856 2,053 2,214 2,325 2,470 2,606 2,650 2,703 2,806 2,848 2,873 2,892
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.0% 28.6% 25.9% 30.8% 29.1% 30.8% 28.8% 24.1% -100.00% 43.4% 43.1% 49.7% inf% 13.6% 9.7% 3.8% 1.2% -32.37% -30.94% -27.98% -25.22% 1.8% -5.16% -6.28% -5.13% 12.2% 29.2% 39.3% 39.5% 33.1% 27.0% 19.7% 16.2% 13.6% 9.3% 8.4% 7.0%
Marża brutto 100.0% 100.0% 100.0% 105.3% 53.4% 48.8% 50.3% 101.8% 50.1% 48.6% 49.1% 31.1% 0.0% 44.4% 43.8% 44.5% 39.1% 44.2% 43.7% 43.4% 40.7% 33.6% 36.7% 34.1% 28.5% 15.0% 7.4% -1.30% -7.84% 0.8% 4.5% 8.4% 10.4% 10.8% 14.0% 18.2% 21.8% 24.6% 24.7% 100.0% 39.5%
Koszty i Wydatki (mln) 595 663 755 686 726 819 908 881 1,067 1,111 1,104 1,180 0 1,624 1,720 1,801 1,775 1,895 1,883 1,812 1,709 1,366 1,336 1,419 1,455 1,911 1,610 1,610 1,773 1,842 1,960 2,027 2,075 2,203 2,240 2,168 2,113 2,116 2,145 2,127 1,748
EBIT (mln) 242 231 232 198 320 308 291 119 283 363 440 334 0 573 675 807 828 817 984 806 998 1,028 606 580 407 -257 88 -21 -131 14 93 187 242 266 366 482 1,502 689 703 746 1,144
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.5% 33.2% 25.6% -39.71% -11.59% 17.9% 51.3% 180.2% -100.00% 57.8% 53.3% 141.6% inf% 42.6% 45.9% -0.15% 20.5% 25.8% -38.48% -28.00% -59.21% -125.00% -85.50% -103.55% -132.07% 105.5% 5.7% 1007.8% 285.3% 1790.1% 294.0% 158.0% 520.7% 158.6% 92.4% 54.6% -23.86%
EBIT (%) 29.6% 26.4% 24.3% 21.2% 30.6% 27.3% 24.3% 9.8% 21.0% 24.6% 28.5% 22.1% 0.0% 27.1% 30.5% 35.6% 35.7% 34.0% 40.6% 34.2% 42.5% 63.3% 36.1% 34.2% 23.2% -15.53% 5.5% -1.30% -7.84% 0.8% 4.5% 8.4% 10.4% 10.8% 14.0% 18.2% 55.6% 24.6% 24.7% 26.0% 39.5%
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 16 22 209 19 24 22 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 23 26 23 15 25 16 18 15 21 21 17 13 16 22 26 19 24 22 28 19 24 28 34
Amortyzacja (mln) 28 34 40 42 42 44 42 44 57 63 61 60 0 84 84 86 83 136 130 128 127 116 108 105 94 85 72 73 69 70 77 85 90 100 122 121 118 117 117 120 118
EBITDA (mln) 269 265 272 240 362 352 333 163 340 426 501 394 0 656 759 893 911 953 1,114 934 1,125 1,144 713 685 501 -100 338 338 291 144 735 984 1,074 426 1,067 1,352 1,620 806 1,957 1,640 861
EBITDA(%) 33.0% 30.2% 28.6% 25.7% 34.7% 31.3% 27.8% 13.3% 25.2% 28.9% 32.5% 26.0% 0.0% 31.1% 34.3% 39.4% 39.2% 39.7% 45.9% 39.7% 47.9% 70.4% 42.6% 40.4% 28.5% -6.08% 21.2% 21.2% 17.5% 7.8% 35.8% 44.5% 46.2% 17.3% 40.9% 51.0% 59.9% 28.7% 68.7% 57.1% 29.8%
NOPLAT (mln) 242 216 232 295 393 394 402 459 380 448 475 602 0 573 675 807 827 799 962 781 975 1,013 580 564 390 -44 244 244 205 -598 642 877 958 1,061 921 1,209 1,474 1,539 1,816 1,492 1,795
Podatek (mln) 75 71 72 81 113 108 104 117 99 133 153 131 0 187 191 234 202 226 192 160 215 180 107 65 54 -9 50 50 -16 -115 121 124 122 227 203 289 317 127 275 179 219
Zysk Netto (mln) 166 145 160 214 280 287 298 341 281 315 321 471 0 385 484 573 626 573 769 620 760 833 473 499 336 -35 194 194 220 -484 522 753 836 834 718 920 1,157 1,412 1,541 1,313 1,576
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.4% 97.9% 86.4% 59.8% 0.3% 9.9% 8.0% 38.0% -100.00% 22.4% 50.6% 21.7% inf% 48.7% 58.9% 8.2% 21.5% 45.4% -38.47% -19.51% -55.83% -104.22% -59.04% -61.17% -34.36% 1273.9% 169.0% 288.4% 279.1% 272.5% 37.6% 22.2% 38.4% 69.3% 114.6% 42.7% 36.2%
Zysk netto (%) 20.4% 16.5% 16.8% 22.9% 26.8% 25.4% 24.8% 28.0% 20.8% 21.4% 20.8% 31.1% 0.0% 18.2% 21.9% 25.3% 26.9% 23.9% 31.7% 26.3% 32.4% 51.3% 28.3% 29.5% 19.1% -2.13% 12.2% 12.2% 13.2% -26.06% 25.4% 34.0% 36.0% 33.8% 27.5% 34.7% 42.8% 50.3% 54.1% 45.7% 54.5%
EPS 2.4 2.09 2.3 3.08 4.01 4.1 4.25 4.87 4.01 4.49 4.57 6.69 4.71 5.72 7.18 8.51 9.6 8.85 11.86 9.55 11.7 12.84 7.41 8.08 5.43 -0.57 2.32 2.32 2.64 -5.75 6.19 8.93 9.91 9.84 8.44 10.82 13.61 16.61 18.12 15.44 18.53
EPS (rozwodnione) 2.37 2.06 2.3 3.04 3.98 4.07 4.22 4.85 3.99 4.45 4.53 6.63 4.67 5.71 7.17 8.49 9.59 8.79 11.77 9.49 11.67 12.7 7.3 7.9 5.3 -0.57 2.29 2.29 2.64 -5.75 6.14 8.87 9.83 9.8 8.44 10.82 13.61 16.61 18.12 15.44 18.53
Ilośc akcji (mln) 69 69 70 70 70 70 70 70 70 70 70 71 0 67 67 67 65 65 65 65 65 65 64 62 63 62 84 84 84 84 84 84 84 85 85 85 85 85 85 85 85
Ważona ilośc akcji (mln) 70 70 70 70 70 70 70 70 70 71 71 71 0 67 68 68 65 65 65 65 65 66 65 63 63 62 85 85 84 84 85 85 85 85 85 85 85 85 85 85 85
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