Albert David Limited
NSE:ALBERTDAVD.NS
1459.65 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,624.617 | 3,415.644 | 3,124.268 | 2,463.138 | 3,184.32 | 3,127.041 | 2,875.988 | 3,032.956 | 3,208.223 | 3,204.812 | 2,898.146 | 2,627.138 | 2,311.15 | 2,184.948 | 2,029.579 | 1,839.048 | 1,581.205 |
| Kosten van de omzet
| 2,216.53 | 1,230.881 | 1,175.19 | 880.252 | 1,079.906 | 1,096.585 | 936.412 | 927.47 | 1,077.866 | 1,126.586 | 1,095.626 | 974.098 | 778.412 | 728.082 | 698.999 | 637.606 | 539.913 |
| Brutowinst
| 1,408.087 | 2,184.763 | 1,949.078 | 1,582.886 | 2,104.414 | 2,030.456 | 1,939.576 | 2,105.486 | 2,130.357 | 2,078.226 | 1,802.52 | 1,653.04 | 1,532.738 | 1,456.866 | 1,330.58 | 1,201.442 | 1,041.292 |
| Brutowinstmarge
| 0.388 | 0.64 | 0.624 | 0.643 | 0.661 | 0.649 | 0.674 | 0.694 | 0.664 | 0.648 | 0.622 | 0.629 | 0.663 | 0.667 | 0.656 | 0.653 | 0.659 |
| Onderzoek- en ontwikkelingskosten
| 19.493 | 18.959 | 16.012 | 15.258 | 16.369 | 25.757 | 27.014 | 26.199 | 28.837 | 39.435 | 43.402 | 24.685 | 0 | 5.768 | 4.284 | 3.515 | 5.226 |
| Algemene en administratieve kosten
| 892.331 | 497.351 | 355.618 | 289.412 | 434.554 | 375.621 | 375.311 | 389.763 | 346.388 | 332.412 | 299.66 | 320.824 | 0 | 68.755 | 61.039 | 69.918 | 59.529 |
| Verkoop- en marketingkosten
| 115.212 | 166.708 | 158.574 | 111.26 | 176.354 | 196.708 | 185.908 | 245.525 | 260.932 | 263.509 | 203.306 | 195.316 | 0 | 198.137 | 183.466 | 164.848 | 142.04 |
| Verkoop-, algemene en administratieve kosten
| 1,007.543 | 664.059 | 514.192 | 400.672 | 610.908 | 572.329 | 561.219 | 635.288 | 607.32 | 595.921 | 502.966 | 516.14 | 0 | 266.892 | 244.505 | 234.766 | 201.569 |
| Overige kosten
| 575.521 | 153.964 | 9.794 | 8.012 | 25.169 | 7.641 | 3.06 | 23.369 | 7.922 | 8.112 | 2.057 | 2.366 | 1.925 | 1,002.021 | 887.362 | 787.416 | 680.032 |
| Bedrijfskosten
| 1,007.543 | 1,826.814 | 1,627.553 | 1,472.218 | 1,839.846 | 1,795.87 | 1,782.251 | 1,930.001 | 1,905.337 | 1,860.236 | 1,584.597 | 1,488.454 | 1,390.574 | 1,274.681 | 1,136.151 | 1,025.697 | 886.827 |
| Bedrijfsresultaat
| 400.544 | 362.358 | 319.885 | 109.169 | 261.458 | 227.626 | 157.325 | 202.47 | 630.186 | 202.689 | 184.606 | 133.852 | 112.385 | 164.071 | 157.16 | 121.846 | 119.257 |
| Bedrijfsresultaat ratio
| 0.111 | 0.106 | 0.102 | 0.044 | 0.082 | 0.073 | 0.055 | 0.067 | 0.196 | 0.063 | 0.064 | 0.051 | 0.049 | 0.075 | 0.077 | 0.066 | 0.075 |
| Totaal overige inkomsten en kosten netto
| 572.309 | 144.996 | 153.091 | 165.267 | 28.086 | 60.886 | 58.114 | 5.46 | 399.688 | -18.269 | -20.815 | -28.566 | -29.779 | -18.114 | -37.269 | -53.899 | -35.208 |
| Inkomen voor belasting
| 972.853 | 507.354 | 472.976 | 274.436 | 289.544 | 288.512 | 215.439 | 202.47 | 630.186 | 202.689 | 184.606 | 133.852 | 112.385 | 164.071 | 157.16 | 121.846 | 119.257 |
| Inkomen voor belasting ratio
| 0.268 | 0.149 | 0.151 | 0.111 | 0.091 | 0.092 | 0.075 | 0.067 | 0.196 | 0.063 | 0.064 | 0.051 | 0.049 | 0.075 | 0.077 | 0.066 | 0.075 |
| Belastingkosten
| 218.652 | 145.605 | 120.393 | 53.006 | 97.858 | 111.269 | 80.617 | 82.116 | 150.227 | 65.686 | 58.874 | 48.265 | 36.101 | 55.613 | 54.42 | 46.583 | 45.86 |
| Nettowinst
| 754.201 | 361.749 | 352.583 | 221.43 | 191.686 | 266.399 | 98.408 | 120.354 | 479.959 | 137.003 | 125.732 | 85.587 | 76.284 | 108.458 | 102.74 | 75.263 | 73.397 |
| Nettowinstmarge
| 0.208 | 0.106 | 0.113 | 0.09 | 0.06 | 0.085 | 0.034 | 0.04 | 0.15 | 0.043 | 0.043 | 0.033 | 0.033 | 0.05 | 0.051 | 0.041 | 0.046 |
| WPA (Winst Per Aandeel)
| 132.15 | 63.39 | 61.78 | 38.8 | 33.59 | 46.68 | 17.24 | 27.96 | 84.1 | 24.01 | 22.03 | 15 | 13.37 | 19 | 18 | 13.19 | 12.86 |
| Verwaterde WPA
| 132.15 | 63.39 | 61.78 | 38.8 | 33.59 | 46.68 | 17.24 | 27.96 | 84.1 | 24.01 | 22.03 | 15 | 13.37 | 19 | 18 | 13.19 | 12.86 |
| EBITDA
| 468.796 | 597.397 | 451.986 | 230.639 | 405.011 | 346.495 | 241.694 | 283.116 | 328.361 | 382.964 | 327.727 | 270.851 | 239.736 | 290.545 | 286.96 | 253.024 | 225.191 |
| EBITDA ratio
| 0.129 | 0.175 | 0.145 | 0.094 | 0.127 | 0.111 | 0.084 | 0.093 | 0.102 | 0.119 | 0.113 | 0.103 | 0.104 | 0.133 | 0.141 | 0.138 | 0.142 |