Phoenix Mills Ltd (PHOE)

NSE
Matawang dalam INR
1,570.70
+41.40(+2.71%)
Ditutup

Penyata Pendapatan PHOE

Penyata Pendapatan Dimajukan
Tempoh Berakhir:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Jumlah Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa18,431.9110,082.4314,834.8226,011.9938,991.36
Pertumbuhan Jumlah Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa-2.29%-45.3%+47.14%+75.34%+49.9%
Kos Hasil
aa.aaaa.aaaa.aaaa.aaaa.aa2,761.311,330.281,701.332,651.186,412.76
Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa15,670.598,752.1613,133.4923,360.8132,578.6
Pertumbuhan Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa-1.23%-44.15%+50.06%+77.87%+39.46%
% Margin Untung Kasar
aa.aaaa.aaaa.aaaa.aaaa.aa85.02%86.81%88.53%89.81%83.55%
Perbelanjaan Operasi Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa8,002.445,770.457,622.9610,365.2713,315.36
Perbelanjaan Operasi Lain, Jumlah Pertumbuhan
Perbelanjaan R&D
Perbelanjaan Jualan, Am & Pentadbiran
Perbelanjaan Operasi Lain
aa.aaaa.aaaa.aaaa.aaaa.aa+2.81%-27.89%+32.1%+35.97%+28.46%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,533.781,494.732,069.823,532.854,700.22
aa.aaaa.aaaa.aaaa.aaaa.aa3,392.452,181.373,694.64,554.295,913.09
Pendapatan Operasi
aa.aaaa.aaaa.aaaa.aaaa.aa7,668.152,981.715,510.5412,995.5419,263.25
Pertumbuhan Pendapatan Operasi
aa.aaaa.aaaa.aaaa.aaaa.aa-5.12%-61.12%+84.81%+135.83%+48.23%
% Margin EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa41.6%29.57%37.15%49.96%49.4%
Perbelanjaan Faedah Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa-2,988.41-2,914.28-2,546.55-2,923.8-3,447.95
Pertumbuhan Perbelanjaan Faedah Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa+2.37%+2.48%+12.62%-14.81%-17.93%
Perbelanjaan Faedah, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa-3,440.69-3,460.74-2,922.54-3,411.83-3,958.68
Pendapatan Faedah dan Pelaburan
aa.aaaa.aaaa.aaaa.aaaa.aa452.28546.46375.99488.03510.74
Perbelanjaan Bukan Operasi Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa409.95155.42208.2856.98141.47
EBT, Tidak Termasuk Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa5,089.69222.843,172.2710,128.7215,956.77
Keuntungan (Kerugian) Atas Jualan Aset
aa.aaaa.aaaa.aaaa.aaaa.aa-58.96176.18-0.985.74-56.09
Item Luar Biasa Lain, Jumlah
aa.aaaa.aaaa.aaaa.aaaa.aa77.66-46.42-4.376,051.96-78.12
EBT, Termasuk Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa5,105.9430.633,482.6616,765.0616,493.49
EBT, Termasuk Pertumbuhan Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa-15.86%-91.57%+708.73%+381.39%-1.62%
EBT, Termasuk Margin Item Luar Biasa
aa.aaaa.aaaa.aaaa.aaaa.aa27.7%4.27%23.48%64.45%42.3%
Perbelanjaan Cukai Pendapatan
aa.aaaa.aaaa.aaaa.aaaa.aa1,220.92-46.8800.621,989.393,166.02
Pendapatan Bersih kepada Syarikat
aa.aaaa.aaaa.aaaa.aaaa.aa3,884.98477.432,682.0414,775.6713,327.47
Kepentingan Minoriti
aa.aaaa.aaaa.aaaa.aaaa.aa-537.6798.89-308.5-1,426.06-2,335.38
Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa3,347.31576.322,373.5513,349.6110,992.09
Pertumbuhan Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa-20.49%-82.78%+311.85%+462.43%-17.66%
% Margin Pendapatan Bersih
aa.aaaa.aaaa.aaaa.aaaa.aa18.16%5.72%16%51.32%28.19%
Dividen Keutamaan dan Pelarasan Lain
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan
aa.aaaa.aaaa.aaaa.aaaa.aa3,347.31576.322,373.5513,349.6110,992.09
EPS Asas - Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa10.911.696.6637.3830.68
EPS Asas - Pertumbuhan Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa-20.57%-84.55%+294.67%+461.6%-17.92%
EPS Dicairkan - Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa10.881.686.6537.3530.66
EPS Dicairkan - Pertumbuhan Operasi Berterusan
aa.aaaa.aaaa.aaaa.aaaa.aa-20.55%-84.52%+294.66%+461.73%-17.94%
Jumlah Saham Purata Wajaran Asas
aa.aaaa.aaaa.aaaa.aaaa.aa306.74341.73356.6357.13358.28
Jumlah Saham Purata Wajaran Dicairkan
aa.aaaa.aaaa.aaaa.aaaa.aa307.53342.35356.9357.37358.34
Dividen Sesaham
aa.aaaa.aaaa.aaaa.aaaa.aa-0.51.22.52.5
Pertumbuhan Dividen Sesaham
aa.aaaa.aaaa.aaaa.aaaa.aa--+140%+108.33%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa9,735.625,069.027,358.6415,267.4621,954.54
Pertumbuhan EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-3.76%-47.93%+45.17%+107.48%+43.8%
% Margin EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa52.82%50.28%49.6%58.69%56.31%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa7,668.152,981.715,510.5412,995.5419,263.25
* Dalam juta INR (kecuali bagi setiap item saham)