Action Construction Equipment Limited (ACE.NS) - Winst- en verliesrekening per kwartaal

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ACE.NS
Financiële Gegevens

1326.4 (INR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	7,342.6	8,358.4	7,531.1	6,732.4	6,516.1	6,138.4	5,563.3	4,918.3	4,976.849	5,089.622	4,365.759	3,609.049	3,215.039	4,548.729	4,004.791	2,683.235	1,009.689	3,029.361	2,892.641	2,681.223	2,933.743	2,968.771	3,626.375	2,933.743	3,401.135	1,763.822	1,693.305	1,585.736	1,641.167
Kosten van de omzet Numbers are in millions	5,520.5	6,095.1	5,259.4	4,730.3	4,517.5	4,202.6	3,951.6	3,556.3	4,070.58	3,480.14	3,483.693	2,831.564	2,563.964	3,060.964	3,108.843	2,105.395	782.349	1,854.507	2,217.92	2,056.106	2,322.171	1,852.171	2,968.218	2,322.171	2,744.923	852.43	1,362.487	1,317.023	1,296.344
Brutowinst Numbers are in millions	1,822.1	2,263.3	2,271.7	2,002.1	1,998.6	1,935.8	1,611.7	1,362	906.269	1,609.482	882.066	777.485	651.075	1,487.765	895.948	577.84	227.34	1,174.854	674.721	625.117	611.572	1,116.6	658.157	611.572	656.212	911.392	330.818	268.713	344.823
Brutowinstmarge Numbers are in millions	0.248	0.271	0.302	0.297	0.307	0.315	0.29	0.277	0.182	0.316	0.202	0.215	0.203	0.327	0.224	0.215	0.225	0.388	0.233	0.233	0.208	0.376	0.181	0.208	0.193	0.517	0.195	0.169	0.21
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	209.585	0	0	0	140.138	0	0	0	189.55	0	0	0	123.204	0	0	0	2.13	0	0	0	2.722	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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	142.294	97.117	190.432
Verkoop- en marketingkosten Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	902.6	1,034.6	833.5	779.1	264.7	759.3	724.8	673.7	225.427	211.461	247.645	201.34	158.181	263.521	203.395	179.371	148.677	263.66	220.127	209.763	194.077	252.454	183.842	190.982	182.374	-207.637	142.294	97.117	190.432
Overige kosten Numbers are in millions	275.5	209.2	229.7	169.7	162.4	31.2	76.8	59.6	248.667	-8.599	48.85	23.048	24.282	-42.888	34.804	18.049	24.428	-30.693	18.136	17.643	19.029	-50.793	25.209	19.029	0	1,100.242	132.66	125.506	116.755
Bedrijfskosten Numbers are in millions	902.6	1,034.6	1,231.2	1,129.5	1,188	1,033.9	1,036.9	951.3	545.692	1,162.523	527.567	469.034	385.77	976.319	479.447	370.508	262.819	909.516	482.972	453.561	424.588	873.405	428.221	424.588	418.311	892.605	274.954	222.623	307.187
Bedrijfsresultaat Numbers are in millions	919.5	1,228.7	1,270.2	1,042.3	764.4	714.3	651.6	470.3	360.577	577.014	354.499	308.451	265.305	511.446	416.501	207.332	-35.479	265.338	191.749	171.556	186.984	243.195	229.936	186.984	210.95	18.787	55.864	46.09	37.636
Bedrijfsresultaat ratio Numbers are in millions	0.125	0.147	0.169	0.155	0.117	0.116	0.117	0.096	0.072	0.113	0.081	0.085	0.083	0.112	0.104	0.077	-0.035	0.088	0.066	0.064	0.064	0.082	0.063	0.064	0.062	0.011	0.033	0.029	0.023
Totaal overige inkomsten en kosten netto Numbers are in millions	200.4	103.2	-127.2	-73.2	131	-33.8	-31.3	-21.3	227.11	-133.694	14.416	-10.179	-2.84	-3.515	10.037	-16.805	-8.403	-84.341	-23.764	-15.976	-11.252	-35.443	-12.226	-11.252	-2.65	18.842	-29.127	-25.587	-23.305
Inkomen voor belasting Numbers are in millions	1,119.9	1,331.9	1,143	969.1	895.4	680.5	620.3	449	587.687	443.321	368.915	298.272	262.465	507.931	426.538	190.527	-43.882	180.997	167.985	155.58	175.732	207.752	217.71	175.732	208.3	37.629	26.737	20.503	14.331
Inkomen voor belasting ratio Numbers are in millions	0.153	0.159	0.152	0.144	0.137	0.111	0.111	0.091	0.118	0.087	0.085	0.083	0.082	0.112	0.107	0.071	-0.043	0.06	0.058	0.058	0.06	0.07	0.06	0.06	0.061	0.021	0.016	0.013	0.009
Belastingkosten Numbers are in millions	278.1	347.4	260.6	229.7	219.7	208.9	153.3	110.4	135.005	89.207	95.214	69.158	69.364	122.188	117.369	44.536	-0.902	44.922	40.747	12.432	57.488	85.822	69.223	57.488	63.394	17.818	12.235	3.994	4.238
Nettowinst Numbers are in millions	841.8	984.4	882.5	739.2	675.5	476.6	464.9	339.7	434.938	354.188	273.68	229.244	193.107	386.02	309.198	145.985	-42.895	136.25	127.122	143.169	118.343	122.004	148.512	118.343	144.931	32.937	14.502	16.509	10.093
Nettowinstmarge Numbers are in millions	0.115	0.118	0.117	0.11	0.104	0.078	0.084	0.069	0.087	0.07	0.063	0.064	0.06	0.085	0.077	0.054	-0.042	0.045	0.044	0.053	0.04	0.041	0.041	0.04	0.043	0.019	0.009	0.01	0.006
WPA (Winst Per Aandeel) Numbers are in millions	7.07	8.27	7.41	6.21	5.67	4	3.9	2.85	3.65	2.97	2.3	2.01	1.7	3.4	2.72	1.29	-0.38	1.2	1.12	1.24	1.02	1.08	1.27	1.02	1.24	0.29	0.15	0.17	0.1
Verwaterde WPA Numbers are in millions	7.07	8.27	7.41	6.21	5.67	4	3.9	2.85	3.65	2.97	2.3	2.01	1.7	3.4	2.72	1.29	-0.38	1.2	1.12	1.24	1.02	1.08	1.27	1.02	1.24	0.29	0.15	0.17	0.1
EBITDA Numbers are in millions	988	1,295.8	1,329.1	1,096.6	1,025.1	764.2	695.4	510	655.837	496.131	442.928	369.331	326.143	522.099	486.26	260.533	23.266	271.937	242.044	219.808	236.229	261.933	284.741	236.229	240.335	101.301	90.525	76.511	71.853
EBITDA ratio Numbers are in millions	0.135	0.155	0.176	0.163	0.157	0.124	0.125	0.104	0.132	0.097	0.101	0.102	0.101	0.115	0.121	0.097	0.023	0.09	0.084	0.082	0.081	0.088	0.079	0.081	0.071	0.057	0.053	0.048	0.044

Action Construction Equipment Limited

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