Alembic Limited
NSE:ALEMBICLTD.NS
131.99 (INR) • At close November 8, 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 | 2017 Q4 | 2016 Q4 | 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 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 507.8 | 490.4 | 393.2 | 322.8 | 368.4 | 371.1 | 306.1 | 374.2 | 220.9 | 113.893 | 191.5 | 195.1 | 208.2 | 232.074 | 144.8 | 167.6 | 133.9 | 48.15 | 127.6 | 236.5 | 260.3 | 144.949 | 243.1 | 335.6 | 445.2 | 332.1 | 329.2 | 277.1 | 258.5 | 382 | 349.4 | 339.575 | 381.8 | 394.8 | 327.3 | 351.979 | 355.1 | 451.9 | 358.1 | 490.555 | 729.4 | 336 | 253.4 | 13,736.174 | 274.4 | 2,559.4 |
| Kosten van de omzet
| 263.1 | 189.8 | 141.3 | 98.4 | 130.4 | 114.2 | 92.7 | 139 | 65.5 | 126.882 | 56.5 | 48.7 | 78.6 | 189.239 | 16.4 | 47.5 | 32.5 | 83.58 | 35.7 | 120.9 | 145.8 | 200.353 | 128.8 | 161 | 273.9 | 204.3 | 187.9 | 172 | 184.7 | 189.2 | 75.8 | 169.963 | 229.7 | 70.4 | 146.2 | 150.292 | 123.7 | 168.1 | 160.8 | 260.758 | 412.2 | 203 | 137 | 7,321.074 | 124.3 | 1,255.8 |
| Brutowinst
| 244.7 | 300.6 | 251.9 | 224.4 | 238 | 256.9 | 213.4 | 235.2 | 155.4 | -12.989 | 135 | 146.4 | 129.6 | 42.835 | 128.4 | 120.1 | 101.4 | -35.43 | 91.9 | 115.6 | 114.5 | -55.404 | 114.3 | 174.6 | 171.3 | 127.8 | 141.3 | 105.1 | 73.8 | 192.8 | 273.6 | 169.612 | 152.1 | 324.4 | 181.1 | 201.687 | 231.4 | 283.8 | 197.3 | 229.797 | 317.2 | 133 | 116.4 | 6,415.1 | 150.1 | 1,303.6 |
| Brutowinstmarge
| 0.482 | 0.613 | 0.641 | 0.695 | 0.646 | 0.692 | 0.697 | 0.629 | 0.703 | -0.114 | 0.705 | 0.75 | 0.622 | 0.185 | 0.887 | 0.717 | 0.757 | -0.736 | 0.72 | 0.489 | 0.44 | -0.382 | 0.47 | 0.52 | 0.385 | 0.385 | 0.429 | 0.379 | 0.285 | 0.505 | 0.783 | 0.499 | 0.398 | 0.822 | 0.553 | 0.573 | 0.652 | 0.628 | 0.551 | 0.468 | 0.435 | 0.396 | 0.459 | 0.467 | 0.547 | 0.509 |
| Onderzoek- en ontwikkelingskosten
| 0 | 1.006 | 0 | 0 | 0 | 6.645 | 0 | 0 | 0 | 10.261 | 0 | 0 | 0 | 3.894 | 0 | 0 | 0 | 1.486 | 0 | 0 | 0 | 6.091 | 0 | 0 | 0 | 0 | 0 | 15.748 | 0 | 0 | 0 | 26.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.8 |
| Algemene en administratieve kosten
| 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 | 8.666 | 0 | 0 | 0 | 5.305 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 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 | 21.077 | 0 | 0 | 0 | 33.861 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 65.7 | 73.9 | 79.4 | 66.5 | 62.7 | 66.7 | 50.3 | 61.4 | 62.1 | 54.453 | 49.6 | 55.9 | 34.1 | 73.3 | 55.9 | 57.9 | 62 | 56.39 | 52.2 | 46.2 | 54.5 | 40.965 | 50 | 66.2 | 48.5 | 62.2 | 40.1 | 58.065 | 64.7 | 60.1 | 60.8 | 63.338 | 71.5 | 71.3 | 67.1 | 111.868 | 76.2 | 74 | 50.3 | 98.981 | 60.1 | 74.2 | 0 | 0 | 0 | 0 |
| Overige kosten
| 19.6 | 20.4 | 22.3 | 478.7 | 26.3 | 20.3 | 24.4 | 590.8 | 7 | -803.157 | 19 | 814.1 | 19.6 | -49.486 | 30.2 | 26.8 | 28.2 | -330.794 | 20.6 | 325.8 | 14.8 | -231.76 | 15.8 | 242.2 | 13 | 31.8 | 108.7 | 122.8 | 107.3 | 103.8 | 241.6 | 155.298 | 181.8 | 296.2 | 137.9 | 36.612 | 205.4 | 203.3 | 110.9 | 177.233 | 201.6 | 197.4 | 150.5 | 4,387.367 | 182.5 | 1,095.3 |
| Bedrijfskosten
| 65.7 | 73.9 | 161.8 | 141.4 | 147.5 | 139.5 | 126.1 | 141.5 | 118 | -28.253 | 110.4 | 130.1 | 100.1 | -11.522 | 99.6 | 105 | 103.3 | -21.334 | 102.6 | 96.1 | 107.3 | -52.316 | 90.7 | 116.7 | 95.3 | 133.7 | 108.7 | 122.8 | 107.3 | 103.8 | 241.6 | 155.298 | 181.8 | 296.2 | 137.9 | 36.612 | 205.4 | 203.3 | 110.9 | 177.233 | 201.6 | 197.4 | 150.5 | 4,387.367 | 182.5 | 1,247.1 |
| Bedrijfsresultaat
| 179 | 226.7 | 112.5 | 561.6 | 90.5 | 31.7 | 111.9 | 684.5 | 37.5 | 15.265 | 24.7 | 16.3 | 29.5 | 54.357 | 28.8 | 15.1 | -1.9 | -14.096 | -10.7 | 19.5 | 7.2 | -3.088 | 23.6 | 57.9 | 76 | -5.9 | 32.6 | -17.7 | -33.5 | 89 | 32 | 14.314 | -29.7 | 28.2 | 43.2 | 165.075 | 26 | 80.5 | 86.4 | 52.564 | 115.6 | -64.4 | -34.1 | 2,027.733 | -32.4 | 56.5 |
| Bedrijfsresultaat ratio
| 0.353 | 0.462 | 0.286 | 1.74 | 0.246 | 0.085 | 0.366 | 1.829 | 0.17 | 0.134 | 0.129 | 0.084 | 0.142 | 0.234 | 0.199 | 0.09 | -0.014 | -0.293 | -0.084 | 0.082 | 0.028 | -0.021 | 0.097 | 0.173 | 0.171 | -0.018 | 0.099 | -0.064 | -0.13 | 0.233 | 0.092 | 0.042 | -0.078 | 0.071 | 0.132 | 0.469 | 0.073 | 0.178 | 0.241 | 0.107 | 0.158 | -0.192 | -0.135 | 0.148 | -0.118 | 0.022 |
| Totaal overige inkomsten en kosten netto
| 14.7 | 15.6 | -3.7 | -1.3 | 369.2 | -1.3 | -1.1 | -1.2 | -218.1 | 5.457 | 496.3 | 1,278.8 | 18.6 | -8.445 | 29.2 | 26 | 27.3 | 570.348 | 20.1 | 325.2 | 14.1 | 22.834 | 15.4 | 241.6 | 12.4 | 31.6 | 0.5 | -1.4 | -24.8 | 207.2 | 1.1 | 11.52 | 0.2 | 171.2 | -3.9 | -150.626 | -3.7 | 140.7 | -9.7 | -9.671 | -17.8 | 76.9 | -8.9 | -316.309 | -14.2 | -78.5 |
| Inkomen voor belasting
| 193.7 | 242.3 | 108.8 | 560.3 | 115.5 | 30.4 | 110.8 | 683.3 | 43.4 | 58.174 | 43 | 829.3 | 48.1 | 45.912 | 58 | 41.1 | 25.4 | 556.252 | 9.4 | 344.7 | 21.3 | 19.746 | 39 | 299.5 | 88.4 | 25.7 | 33.1 | -19.1 | -58.3 | 296.2 | 33.1 | 25.834 | -29.5 | 199.4 | 39.3 | 14.449 | 22.3 | 221.2 | 76.7 | 42.893 | 97.8 | 12.5 | -43 | 1,711.424 | -46.6 | -22 |
| Inkomen voor belasting ratio
| 0.381 | 0.494 | 0.277 | 1.736 | 0.314 | 0.082 | 0.362 | 1.826 | 0.196 | 0.511 | 0.225 | 4.251 | 0.231 | 0.198 | 0.401 | 0.245 | 0.19 | 11.552 | 0.074 | 1.458 | 0.082 | 0.136 | 0.16 | 0.892 | 0.199 | 0.077 | 0.101 | -0.069 | -0.226 | 0.775 | 0.095 | 0.076 | -0.077 | 0.505 | 0.12 | 0.041 | 0.063 | 0.489 | 0.214 | 0.087 | 0.134 | 0.037 | -0.17 | 0.125 | -0.17 | -0.009 |
| Belastingkosten
| 19.6 | 29.4 | 9.6 | 43.3 | 15.9 | -16.6 | 2.6 | 70.9 | 4.9 | 11.632 | 1.8 | 93.5 | 9.6 | 9.399 | 9.3 | 8.9 | 4.3 | 1.609 | 0.1 | -6.9 | 6.4 | 3.813 | 6.7 | 6.1 | 19.4 | -20.9 | 4.8 | -4.5 | -18.9 | 21.4 | 7.6 | -16.753 | -4.5 | 6.9 | 7.6 | 1.779 | -6.7 | 28.1 | 16.2 | 3.259 | -4.7 | 0.2 | -3.7 | 319.098 | -0.022 | -7.3 |
| Nettowinst
| 558.2 | 721.491 | 614.2 | 906.8 | 443.8 | 482.49 | 456.2 | 1,153.3 | -185.5 | 9.09 | 519.2 | 1,201.6 | 490.6 | 719.448 | 855.9 | 967.9 | 885.2 | 1,154.279 | 680.3 | 1,088.8 | 367.8 | 382.038 | 530 | 883.7 | 335.2 | 331.1 | 302.4 | 248 | -39.3 | 274.8 | 25.5 | 42.587 | -25 | 192.5 | 31.7 | 12.67 | 29 | 193.1 | 60.5 | 39.634 | 102.5 | 12.3 | -39.3 | 1,392.326 | -44.4 | -14.7 |
| Nettowinstmarge
| 1.099 | 1.471 | 1.562 | 2.809 | 1.205 | 1.3 | 1.49 | 3.082 | -0.84 | 0.08 | 2.711 | 6.159 | 2.356 | 3.1 | 5.911 | 5.775 | 6.611 | 23.973 | 5.332 | 4.604 | 1.413 | 2.636 | 2.18 | 2.633 | 0.753 | 0.997 | 0.919 | 0.895 | -0.152 | 0.719 | 0.073 | 0.125 | -0.065 | 0.488 | 0.097 | 0.036 | 0.082 | 0.427 | 0.169 | 0.081 | 0.141 | 0.037 | -0.155 | 0.101 | -0.162 | -0.006 |
| WPA (Winst Per Aandeel)
| 2.17 | 2.81 | 2.39 | 3.53 | 1.73 | 1.88 | 1.78 | 4.49 | -0.72 | 0.035 | 2.02 | 4.68 | 1.91 | 2.8 | 3.33 | 3.77 | 3.45 | 4.5 | 2.65 | 4.24 | 1.43 | 1.49 | 2.05 | 3.41 | 1.25 | 1.24 | 1.13 | 0.93 | -0.15 | 1.03 | 0.1 | 0.17 | -0.09 | 0.72 | 0.12 | 0.049 | 0.11 | 0.72 | 0.45 | 0.15 | 0.77 | 0.09 | -0.14 | 5.42 | -0.17 | -0.055 |
| Verwaterde WPA
| 2.17 | 2.81 | 2.39 | 3.53 | 1.73 | 1.88 | 1.78 | 4.49 | -0.72 | 0.035 | 2.02 | 4.68 | 1.91 | 2.8 | 3.33 | 3.77 | 3.45 | 4.5 | 2.65 | 4.24 | 1.43 | 1.49 | 2.05 | 3.41 | 1.25 | 1.24 | 1.13 | 0.93 | -0.15 | 1.03 | 0.1 | 0.17 | -0.09 | 0.72 | 0.12 | 0.049 | 0.11 | 0.72 | 0.45 | 0.15 | 0.77 | 0.09 | -0.14 | 5.42 | -0.17 | -0.055 |
| EBITDA
| 204 | 241.5 | 139.1 | 580.2 | 135.1 | 48.6 | 128.8 | 701.2 | 61.2 | 73.195 | 55.5 | 842 | 60.4 | 57.133 | 69.2 | 51.6 | 35.6 | 566.103 | 19.4 | 352.4 | 28.9 | 27.383 | 46.6 | 305.5 | 95.4 | 32.1 | 45.3 | 6.2 | 7.6 | 102.7 | 46 | 206.101 | -11.1 | 217.3 | 62.6 | 38.903 | 45.8 | 246 | 106.3 | -14.994 | 140.2 | 52.2 | -9.3 | 2,228.54 | -6.7 | 147.6 |
| EBITDA ratio
| 0.402 | 0.492 | 0.354 | 1.797 | 0.367 | 0.131 | 0.421 | 1.874 | 0.277 | 0.643 | 0.29 | 4.316 | 0.29 | 0.246 | 0.478 | 0.308 | 0.266 | 11.757 | 0.152 | 1.49 | 0.111 | 0.189 | 0.192 | 0.91 | 0.214 | 0.097 | 0.138 | 0.022 | 0.029 | 0.269 | 0.132 | 0.607 | -0.029 | 0.55 | 0.191 | 0.111 | 0.129 | 0.544 | 0.297 | -0.031 | 0.192 | 0.155 | -0.037 | 0.162 | -0.024 | 0.058 |