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 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 18,371.7 | 18,733.6 | 12,348.6 | 21,005.3 | 21,544.7 | 20,867.4 | 21,505.2 | 22,354.8 | 20,969.545 | 12,141 | 6,352.4 | 6,780.6 | 10,081.079 | 15,455.3 | 6,503.6 | 6,364 | 12,288.643 | 21,686.3 | 18,176.9 | 19,552.8 | 18,485.339 | 13,204.6 | 14,258.7 | 10,168.5 | 12,398.681 | 14,420.8 | 12,409.3 | 8,560.3 | 12,677.8 | 12,431.5 | 6,753.4 | 7,379.4 | 4,369.7 | 5,258.1 | 4,944.9 | 7,503.8 | 5,195.417 | 9,543.2 | 14,888.8 | 9,493.2 | 10,998.07 | 15,615.2 | 15,628 | 8,063.7 | 7,450.729 | 8,694.5 | 8,826 | 14,841.7 | 15,331.341 | 11,022.8 |
Kosten van de omzet
| 14,960.6 | 16,062.3 | 9,709.6 | 18,588.7 | 19,072.6 | 18,158.8 | 19,326 | 20,513.4 | 18,527.367 | 10,314.9 | 4,639.3 | 5,431.3 | 7,819.123 | 13,819.8 | 5,056.6 | 5,055.5 | 10,058.285 | 19,864.7 | 16,651.2 | 18,216.6 | 16,592.734 | 11,893.4 | 12,929.1 | 9,027 | 11,141.986 | 13,354.6 | 11,436.3 | 7,652.9 | 11,776.7 | 11,559.4 | 5,965.6 | 6,610.6 | 3,504.2 | 4,521.1 | 4,189.2 | 6,758.7 | 4,313.611 | 8,919 | 14,195.6 | 8,955.9 | 10,306.03 | 15,073.5 | 15,113.7 | 7,580.5 | 6,867.339 | 8,144.9 | 8,351 | 14,307.6 | 14,664.258 | 10,616.6 |
Brutowinst
| 3,411.1 | 2,671.3 | 2,639 | 2,416.6 | 2,472.1 | 2,708.6 | 2,179.2 | 1,841.4 | 2,442.178 | 1,826.1 | 1,713.1 | 1,349.3 | 2,261.956 | 1,635.5 | 1,447 | 1,308.5 | 2,230.358 | 1,821.6 | 1,525.7 | 1,336.2 | 1,892.605 | 1,311.2 | 1,329.6 | 1,141.5 | 1,256.695 | 1,066.2 | 973 | 907.4 | 901.1 | 872.1 | 787.8 | 768.8 | 865.5 | 737 | 755.7 | 745.1 | 881.806 | 624.2 | 693.2 | 537.3 | 692.04 | 541.7 | 514.3 | 483.2 | 583.39 | 549.6 | 475 | 534.1 | 667.083 | 406.2 |
Brutowinstmarge
| 0.186 | 0.143 | 0.214 | 0.115 | 0.115 | 0.13 | 0.101 | 0.082 | 0.116 | 0.15 | 0.27 | 0.199 | 0.224 | 0.106 | 0.222 | 0.206 | 0.181 | 0.084 | 0.084 | 0.068 | 0.102 | 0.099 | 0.093 | 0.112 | 0.101 | 0.074 | 0.078 | 0.106 | 0.071 | 0.07 | 0.117 | 0.104 | 0.198 | 0.14 | 0.153 | 0.099 | 0.17 | 0.065 | 0.047 | 0.057 | 0.063 | 0.035 | 0.033 | 0.06 | 0.078 | 0.063 | 0.054 | 0.036 | 0.044 | 0.037 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 586.368 | 0 | 0 | 0 | 233.982 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 1.732 | 0 | 0 | 0 | 99.782 | 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 |
Verkoop-, algemene en administratieve kosten
| 677 | 646.8 | 613.7 | 232.3 | 588.1 | 650 | 584.6 | 221.9 | 333.764 | 152.5 | 150.7 | 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 |
Overige kosten
| 631.5 | 446.4 | 444.1 | 373.9 | 636.5 | 192.1 | 179.9 | 861.4 | -135.957 | 80.7 | 91.8 | 79.9 | -114.967 | 103.6 | 66.4 | 49.6 | 21.91 | 46 | 25.5 | 62.2 | 23.343 | 12.4 | 21.2 | 11.7 | 100.001 | 13.5 | 13.9 | 16.1 | 14.3 | 58.1 | 25.7 | 40 | 26 | 44.6 | 38 | 31.5 | -59.661 | 26.4 | 48.2 | 39.7 | -71.154 | 24.1 | 13.5 | 54.5 | -2,249.245 | 555.6 | 1,099.7 | 608.7 | -559.285 | 336.9 |
Bedrijfskosten
| 677 | 898 | 897.3 | 790.8 | 738.2 | 891.3 | 826.5 | 1,285.4 | 1,241.823 | 542.3 | 530.3 | 485.3 | 1,383.736 | 636 | 604.3 | 810.5 | 1,600.06 | 897.4 | 1,976.3 | 475 | 1,052.079 | 514.4 | 567 | 398.1 | 754.363 | 438.8 | 357.3 | 398.9 | 441.3 | 377.4 | 387.4 | 383.4 | 423.4 | 380.6 | 366.9 | 369 | 477.531 | 342.4 | 366.5 | 314.8 | 434.483 | 314.9 | 237.1 | 291.9 | -1,641.096 | 995.1 | 964.8 | 824.3 | -1,061.6 | 1,088.1 |
Bedrijfsresultaat
| 2,734.1 | 2,219.7 | 2,185.8 | 1,625.8 | 2,370.4 | 2,009.4 | 1,532.6 | 556 | 1,241.136 | 1,283.8 | 1,182.8 | 864 | 958.451 | 999.5 | 842.7 | 498 | 758.98 | 924.2 | -450.6 | 861.2 | 883.131 | 796.8 | 762.6 | 743.4 | 647.353 | 627.4 | 615.7 | 508.5 | 459.8 | 494.7 | 400.4 | 385.4 | 442.1 | 356.4 | 388.8 | 376.1 | 448.838 | 281.8 | 326.7 | 222.5 | 272.072 | 226.8 | 277.2 | 191.3 | 2,227.969 | -445.5 | -489.8 | -290.2 | 1,741.568 | -681.9 |
Bedrijfsresultaat ratio
| 0.149 | 0.118 | 0.177 | 0.077 | 0.11 | 0.096 | 0.071 | 0.025 | 0.059 | 0.106 | 0.186 | 0.127 | 0.095 | 0.065 | 0.13 | 0.078 | 0.062 | 0.043 | -0.025 | 0.044 | 0.048 | 0.06 | 0.053 | 0.073 | 0.052 | 0.044 | 0.05 | 0.059 | 0.036 | 0.04 | 0.059 | 0.052 | 0.101 | 0.068 | 0.079 | 0.05 | 0.086 | 0.03 | 0.022 | 0.023 | 0.025 | 0.015 | 0.018 | 0.024 | 0.299 | -0.051 | -0.055 | -0.02 | 0.114 | -0.062 |
Totaal overige inkomsten en kosten netto
| 339.2 | -301.9 | -265.6 | 76 | -253.5 | -271.6 | -254.1 | 758.3 | 15.67 | 36.9 | 56.3 | 39.3 | -34.017 | 62.7 | 25.7 | 3 | 100.731 | -48.1 | -48.1 | -22.7 | -17.978 | -38.9 | -52.2 | -53.6 | -77.697 | -35.1 | -20.5 | -17.5 | -26.6 | 20 | -15.4 | -1.3 | -17.8 | 3.5 | -6.6 | -15.8 | -124.845 | 283.3 | -4.9 | -11.2 | -123.423 | -21.9 | -28.3 | 5.3 | -2,211.932 | 405.4 | 931.8 | 404.3 | -862.522 | 167.1 |
Inkomen voor belasting
| 3,073.3 | 1,917.8 | 1,920.2 | 1,701.8 | 2,116.9 | 1,737.8 | 1,278.5 | 1,314.3 | 1,256.806 | 1,320.7 | 1,239.1 | 903.3 | 924.434 | 1,062.2 | 868.4 | 501 | 859.711 | 876.1 | -498.7 | 838.5 | 865.153 | 757.9 | 710.4 | 689.8 | 569.656 | 592.3 | 595.2 | 491 | 433.2 | 514.7 | 385 | 384.1 | 424.3 | 359.9 | 382.2 | 360.3 | 323.993 | 565.1 | 321.8 | 211.3 | 148.649 | 204.9 | 248.9 | 196.6 | 16.037 | -40.1 | 442 | 114.1 | 879.046 | -514.8 |
Inkomen voor belasting ratio
| 0.167 | 0.102 | 0.155 | 0.081 | 0.098 | 0.083 | 0.059 | 0.059 | 0.06 | 0.109 | 0.195 | 0.133 | 0.092 | 0.069 | 0.134 | 0.079 | 0.07 | 0.04 | -0.027 | 0.043 | 0.047 | 0.057 | 0.05 | 0.068 | 0.046 | 0.041 | 0.048 | 0.057 | 0.034 | 0.041 | 0.057 | 0.052 | 0.097 | 0.068 | 0.077 | 0.048 | 0.062 | 0.059 | 0.022 | 0.022 | 0.014 | 0.013 | 0.016 | 0.024 | 0.002 | -0.005 | 0.05 | 0.008 | 0.057 | -0.047 |
Belastingkosten
| 700.4 | 395.6 | 420.1 | 374.9 | 523.7 | 309.4 | 267.9 | 239.5 | 235.588 | 227.9 | 225.8 | 181.2 | 224.597 | 280.1 | 226.5 | 132.6 | 393.892 | 283.8 | -157.1 | 215.3 | 163.092 | 105.8 | 135.2 | 98.1 | 23.916 | 27.9 | 35.6 | 22.7 | 111.4 | 93.4 | 89.8 | 82.3 | 84.7 | 31.8 | 81.2 | 67.6 | 85.839 | 140.5 | 49.9 | 22.9 | 10.698 | 38.2 | 24.5 | 38.9 | 21.964 | 30.8 | 65.8 | 62 | 64.33 | 57.4 |
Nettowinst
| 1,962.9 | 1,301.3 | 1,269.8 | 1,158.1 | 1,408.54 | 1,253.4 | 933.9 | 1,033.7 | 947.529 | 1,017.7 | 944 | 666 | 654.322 | 711.6 | 569.6 | 298.3 | 341.141 | 499 | -413.7 | 569.4 | 616.983 | 591.5 | 489 | 516.4 | 482.485 | 535.4 | 520.6 | 404.1 | 297.7 | 375.6 | 269.6 | 259.7 | 315.4 | 299.2 | 266.1 | 252.6 | 214.301 | 390.6 | 256.4 | 172.8 | 115.968 | 145 | 206.7 | 143 | -1.016 | -80.9 | 369.8 | 48.1 | 832.116 | -576.3 |
Nettowinstmarge
| 0.107 | 0.069 | 0.103 | 0.055 | 0.065 | 0.06 | 0.043 | 0.046 | 0.045 | 0.084 | 0.149 | 0.098 | 0.065 | 0.046 | 0.088 | 0.047 | 0.028 | 0.023 | -0.023 | 0.029 | 0.033 | 0.045 | 0.034 | 0.051 | 0.039 | 0.037 | 0.042 | 0.047 | 0.023 | 0.03 | 0.04 | 0.035 | 0.072 | 0.057 | 0.054 | 0.034 | 0.041 | 0.041 | 0.017 | 0.018 | 0.011 | 0.009 | 0.013 | 0.018 | -0 | -0.009 | 0.042 | 0.003 | 0.054 | -0.052 |
WPA (Winst Per Aandeel)
| 5.59 | 3.71 | 3.62 | 3.3 | 4.01 | 3.57 | 2.66 | 2.95 | 2.7 | 2.9 | 2.69 | 1.9 | 1.89 | 2.06 | 1.66 | 0.88 | 0.99 | 1.47 | -1.22 | 1.71 | 1.8 | 1.77 | 1.46 | 1.55 | 1.41 | 1.6 | 1.56 | 1.32 | 0.89 | 1.1 | 0.74 | 0.82 | 0.94 | 0.9 | 0.8 | 0.76 | 0.62 | 1.17 | 0.77 | 0.52 | 0.34 | 0.43 | 0.62 | 0.43 | -0.003 | -0.24 | 1.11 | 0.14 | 2.43 | -1.73 |
Verwaterde WPA
| 5.59 | 3.71 | 3.62 | 3.3 | 4.01 | 3.57 | 2.66 | 2.95 | 2.7 | 2.9 | 2.69 | 1.9 | 1.89 | 2.03 | 1.62 | 0.85 | 0.99 | 1.42 | -1.22 | 1.71 | 1.8 | 1.77 | 1.46 | 1.55 | 1.41 | 1.6 | 1.56 | 1.32 | 0.89 | 1.1 | 0.74 | 0.82 | 0.94 | 0.9 | 0.8 | 0.76 | 0.62 | 1.17 | 0.77 | 0.52 | 0.34 | 0.43 | 0.62 | 0.43 | -0.003 | -0.24 | 1.11 | 0.14 | 2.43 | -1.73 |
EBITDA
| 3,067.7 | 2,219.7 | 2,185.8 | 1,999.7 | 2,370.4 | 2,009.4 | 1,532.6 | 1,417.4 | 1,313.886 | 1,364.5 | 1,274.6 | 943.9 | 958.145 | 1,103.1 | 909.1 | 547.6 | 909.445 | 970.2 | -425.1 | 923.4 | 924.919 | 809.2 | 783.8 | 755.1 | 588.488 | 640.9 | 629.6 | 524.6 | 474.1 | 552.8 | 426.1 | 425.4 | 468.1 | 401 | 426.8 | 407.6 | 407.729 | 308.2 | 374.9 | 262.2 | 160.883 | 250.9 | 290.7 | 245.8 | 18.323 | 110.1 | 609.9 | 318.5 | 931.961 | -345 |
EBITDA ratio
| 0.167 | 0.118 | 0.177 | 0.095 | 0.11 | 0.096 | 0.071 | 0.063 | 0.063 | 0.112 | 0.201 | 0.139 | 0.095 | 0.071 | 0.14 | 0.086 | 0.074 | 0.045 | -0.023 | 0.047 | 0.05 | 0.061 | 0.055 | 0.074 | 0.047 | 0.044 | 0.051 | 0.061 | 0.037 | 0.044 | 0.063 | 0.058 | 0.107 | 0.076 | 0.086 | 0.054 | 0.078 | 0.032 | 0.025 | 0.028 | 0.015 | 0.016 | 0.019 | 0.03 | 0.002 | 0.013 | 0.069 | 0.021 | 0.061 | -0.031 |