Aegis Logistics Limited
NSE:AEGISCHEM.NS
789.95 (INR) • At close June 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 70,459.2 | 86,272.1 | 46,243.545 | 38,403.979 | 71,704.643 | 56,117.139 | 47,789.081 | 39,205.205 | 21,951.763 | 39,120.617 | 50,304.97 | 39,812.929 | 44,634.841 | 18,098.775 | 3,049.08 | 3,861.768 | 3,892.582 | 2,403.825 | 1,545.049 | 1,205.387 |
| Kosten van de omzet
| 60,055.3 | 77,070.8 | 38,912.867 | 31,751.023 | 64,790.785 | 50,442.234 | 43,585.786 | 35,712.917 | 18,781.152 | 36,384.111 | 48,073.73 | 37,670.839 | 42,687.058 | 16,512.847 | 1,678.484 | 2,742.174 | 2,666.524 | 1,692.049 | 845.476 | 600.198 |
| Brutowinst
| 10,403.9 | 9,201.3 | 7,330.678 | 6,652.956 | 6,913.858 | 5,674.905 | 4,203.295 | 3,492.288 | 3,170.611 | 2,736.506 | 2,231.24 | 2,142.09 | 1,947.783 | 1,585.928 | 1,370.596 | 1,119.594 | 1,226.058 | 711.776 | 699.573 | 605.189 |
| Brutowinstmarge
| 0.148 | 0.107 | 0.159 | 0.173 | 0.096 | 0.101 | 0.088 | 0.089 | 0.144 | 0.07 | 0.044 | 0.054 | 0.044 | 0.088 | 0.45 | 0.29 | 0.315 | 0.296 | 0.453 | 0.502 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 329.741 | 196.065 | 213.153 | 213.871 | 219.472 | 196.002 | 181.635 | 188.116 | 150.712 | 123.835 | 101.592 | 82.555 | 297.581 | 265.608 | 244.567 | 247.157 | 138.207 | 115.156 | 91.573 |
| Verkoop- en marketingkosten
| 0 | 61.9 | 100.889 | 83.352 | 107.739 | 92.973 | 96.462 | 99.786 | 81.407 | 64.127 | 59.708 | 60.963 | 71.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,529 | 391.641 | 296.954 | 296.505 | 321.61 | 312.445 | 292.464 | 281.421 | 269.523 | 214.839 | 183.543 | 162.555 | 154.249 | 297.581 | 265.608 | 244.567 | 247.157 | 138.207 | 115.156 | 91.573 |
| Overige kosten
| 1,895.9 | 1,869.9 | 116.443 | 104.633 | 155.61 | 68.643 | 143.501 | 133.711 | 191.147 | 54.639 | 20.946 | 14.755 | 19.215 | 596.965 | 480.211 | 426.517 | 393.743 | 284.076 | 219.723 | 247.069 |
| Bedrijfskosten
| 2,529 | 3,741.4 | 2,799.723 | 3,434.536 | 4,948.76 | 2,531.579 | 1,949.363 | 1,744.746 | 1,701.822 | 1,501.231 | 1,278.383 | 1,143.104 | 1,005.5 | 894.546 | 745.819 | 671.084 | 640.9 | 422.283 | 334.879 | 338.642 |
| Bedrijfsresultaat
| 7,874.9 | 5,521.444 | 4,571.736 | 3,211.578 | 2,091.362 | 3,182.269 | 2,398.953 | 1,873.494 | 1,649.899 | 1,279.838 | 967.372 | 1,002.469 | 955.168 | 691.382 | 624.777 | 448.51 | 585.158 | 289.493 | 364.694 | 266.547 |
| Bedrijfsresultaat ratio
| 0.112 | 0.064 | 0.099 | 0.084 | 0.029 | 0.057 | 0.05 | 0.048 | 0.075 | 0.033 | 0.019 | 0.025 | 0.021 | 0.038 | 0.205 | 0.116 | 0.15 | 0.12 | 0.236 | 0.221 |
| Totaal overige inkomsten en kosten netto
| 738.2 | 926.068 | 148.17 | 144.456 | -15.751 | -159.016 | -150.797 | -156.546 | -123.171 | 142.355 | -168.323 | -470.432 | -546.122 | -78.205 | -81.315 | -107.372 | -89.245 | -32.364 | -6.432 | -65.983 |
| Inkomen voor belasting
| 8,613.1 | 6,447.5 | 4,719.906 | 3,356.034 | 2,075.611 | 3,023.253 | 2,248.156 | 1,716.948 | 1,526.728 | 1,422.193 | 799.049 | 532.037 | 409.046 | 613.177 | 543.462 | 341.138 | 495.913 | 257.129 | 358.262 | 200.564 |
| Inkomen voor belasting ratio
| 0.122 | 0.075 | 0.102 | 0.087 | 0.029 | 0.054 | 0.047 | 0.044 | 0.07 | 0.036 | 0.016 | 0.013 | 0.009 | 0.034 | 0.178 | 0.088 | 0.127 | 0.107 | 0.232 | 0.166 |
| Belastingkosten
| 1,891 | 1,340.5 | 870.488 | 863.797 | 735.892 | 502.192 | 110.116 | 376.967 | 265.33 | 299.139 | 112.298 | 180.564 | 185.23 | 142.254 | 113.204 | 67.153 | 111.538 | 41.631 | 56.275 | 69.788 |
| Nettowinst
| 5,692.1 | 4,629.6 | 3,575.229 | 2,233.822 | 995.941 | 2,213.883 | 1,978.085 | 1,202.599 | 1,133.298 | 1,034.101 | 610.568 | 335.984 | 223.816 | 470.923 | 430.258 | 273.985 | 384.375 | 215.498 | 301.987 | 130.776 |
| Nettowinstmarge
| 0.081 | 0.054 | 0.077 | 0.058 | 0.014 | 0.039 | 0.041 | 0.031 | 0.052 | 0.026 | 0.012 | 0.008 | 0.005 | 0.026 | 0.141 | 0.071 | 0.099 | 0.09 | 0.195 | 0.108 |
| WPA (Winst Per Aandeel)
| 16.22 | 13.19 | 10.19 | 6.49 | 2.94 | 6.63 | 5.92 | 3.57 | 3.39 | 3.1 | 1.83 | 1.01 | 0.59 | 1.49 | 1.37 | 0.83 | 1.16 | 0.79 | 1.11 | 0.48 |
| Verwaterde WPA
| 16.22 | 13.19 | 10.19 | 6.36 | 2.84 | 6.63 | 5.92 | 3.57 | 3.39 | 3.1 | 1.83 | 1.01 | 0.59 | 1.49 | 1.37 | 0.83 | 1.16 | 0.79 | 1.11 | 0.48 |
| EBITDA
| 9,227.5 | 8,587.8 | 5,676.033 | 4,221.732 | 3,077.832 | 3,757.336 | 2,758.796 | 2,145.004 | 1,939.374 | 1,582.678 | 1,261.224 | 3,318.263 | 1,371.931 | 853.1 | 768.078 | 583.958 | 705.405 | 327.802 | 382.299 | 297.589 |
| EBITDA ratio
| 0.131 | 0.1 | 0.123 | 0.11 | 0.043 | 0.067 | 0.058 | 0.055 | 0.088 | 0.04 | 0.025 | 0.083 | 0.031 | 0.047 | 0.252 | 0.151 | 0.181 | 0.136 | 0.247 | 0.247 |