Alkyl Amines Chemicals Limited
NSE:ALKYLAMINE.NS
1745.65 (INR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 | 2017 Q3 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,148.9 | 3,996.9 | 3,566.2 | 3,220.5 | 3,521.5 | 4,097.9 | 4,114.6 | 3,885.2 | 4,088.7 | 4,734.8 | 4,064.46 | 3,766.6 | 3,486.9 | 3,918.06 | 3,628.124 | 3,238.857 | 2,912.683 | 2,451.521 | 2,149.371 | 2,569.111 | 2,349.708 | 2,662.305 | 2,232.685 | 2,126.69 | 2,181.391 | 1,781.419 | 1,628.975 | 1,531.265 | 1,223.874 | 1,021.41 | 1,027.926 | 950.778 | 935.369 | 883.1 | 820.5 |
| Kosten van de omzet
| 2,712.9 | 2,552.6 | 2,221.5 | 1,687 | 1,912.3 | 2,265.6 | 2,207.2 | 1,982.9 | 2,083.5 | 2,323.1 | 2,553.679 | 2,084.1 | 1,893.9 | 2,001.999 | 1,777.23 | 1,266.923 | 1,239.198 | 1,081.326 | 1,188.248 | 1,146.189 | 1,148.635 | 1,471.101 | 1,536.414 | 1,157.107 | 1,131.753 | 898.535 | 981.621 | 851.849 | 383.333 | 676.295 | 705.182 | 274.081 | 668.484 | 602.2 | 548.3 |
| Brutowinst
| 1,436 | 1,444.3 | 1,344.7 | 1,533.5 | 1,609.2 | 1,832.3 | 1,907.4 | 1,902.3 | 2,005.2 | 2,411.7 | 1,510.781 | 1,682.5 | 1,593 | 1,916.061 | 1,850.894 | 1,971.934 | 1,673.485 | 1,370.195 | 961.123 | 1,422.922 | 1,201.073 | 1,191.204 | 696.271 | 969.583 | 1,049.638 | 882.884 | 647.354 | 679.416 | 840.541 | 345.115 | 322.744 | 676.697 | 266.885 | 280.9 | 272.2 |
| Brutowinstmarge
| 0.346 | 0.361 | 0.377 | 0.476 | 0.457 | 0.447 | 0.464 | 0.49 | 0.49 | 0.509 | 0.372 | 0.447 | 0.457 | 0.489 | 0.51 | 0.609 | 0.575 | 0.559 | 0.447 | 0.554 | 0.511 | 0.447 | 0.312 | 0.456 | 0.481 | 0.496 | 0.397 | 0.444 | 0.687 | 0.338 | 0.314 | 0.712 | 0.285 | 0.318 | 0.332 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 66.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.409 | 0 | 0 | 0 | 35.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 | 89.6 |
| Verkoop-, algemene en administratieve kosten
| 880.8 | 830.3 | 830.3 | 704.8 | 895.2 | 251.1 | 910.1 | 969.2 | 950.6 | 984.8 | 943.4 | 805 | 616.9 | 562.754 | 277.627 | 239.828 | 213.024 | 199.169 | 174.264 | 190.379 | 169.567 | 166.896 | 134.083 | 135.37 | 139.832 | 126.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.6 |
| Overige kosten
| 0 | 47.2 | 26 | 46.2 | 23.5 | 54.8 | 30.5 | 43.5 | 23.3 | 42 | -98.513 | 45.7 | 41.8 | 22.3 | -53.9 | 16.598 | 27.058 | 11.806 | -37.189 | 21.672 | 2.968 | 13.326 | -30.741 | 27.304 | 0.627 | 0 | -25.738 | 16.085 | -23.609 | 18.695 | 7.139 | 727.953 | 145.016 | 160.5 | 51.5 |
| Bedrijfskosten
| 880.8 | 830.3 | 830.3 | 1,105.2 | 1,251.7 | 1,214.3 | 1,260.4 | 1,311.7 | 1,304 | 1,371.1 | 882.719 | 1,095.6 | 915.4 | 884.415 | 532.39 | 816.687 | 792.995 | 666.576 | 344.411 | 765.202 | 689.045 | 663.653 | 352.71 | 640.809 | 613.395 | 568.85 | 257.145 | 448.296 | 600.671 | 167.21 | 169.824 | 563.852 | 145.016 | 160.5 | 141.1 |
| Bedrijfsresultaat
| 555.2 | 614 | 514.4 | 474.5 | 381 | 618 | 677.5 | 634.1 | 724.5 | 1,040.6 | 619.4 | 586.9 | 677.6 | 1,031.646 | 1,318.504 | 1,155.247 | 907.548 | 715.425 | 616.712 | 657.72 | 512.028 | 540.877 | 343.561 | 328.774 | 436.243 | 313.786 | 390.209 | 231.12 | 98.989 | 196.6 | 130.734 | 107.946 | 121.869 | 120.4 | 131.1 |
| Bedrijfsresultaat ratio
| 0.134 | 0.154 | 0.144 | 0.147 | 0.108 | 0.151 | 0.165 | 0.163 | 0.177 | 0.22 | 0.152 | 0.156 | 0.194 | 0.263 | 0.363 | 0.357 | 0.312 | 0.292 | 0.287 | 0.256 | 0.218 | 0.203 | 0.154 | 0.155 | 0.2 | 0.176 | 0.24 | 0.151 | 0.081 | 0.192 | 0.127 | 0.114 | 0.13 | 0.136 | 0.16 |
| Totaal overige inkomsten en kosten netto
| 88.1 | 45.1 | 19 | 35 | 6.8 | 45.9 | -24.945 | -7.7 | -11 | 33.9 | 17.985 | 35.7 | 31.8 | 11.441 | -57.266 | 2.892 | -16.185 | -7.429 | -4.588 | 162.01 | -6.64 | -23.006 | -17.983 | -7.811 | -28.051 | -39.112 | -30.895 | -0.599 | 88.759 | -28.36 | 0 | -38.031 | -30.396 | -27.3 | -29.172 |
| Inkomen voor belasting
| 643.3 | 659.1 | 533.4 | 463.3 | 364.3 | 663.9 | 671.1 | 626.4 | 713.5 | 1,074.5 | 646.047 | 622.6 | 709.4 | 1,043.087 | 1,261.238 | 1,158.139 | 891.363 | 696.19 | 612.124 | 819.73 | 505.388 | 504.545 | 325.578 | 319.776 | 408.192 | 274.674 | 359.314 | 230.521 | 187.748 | 168.24 | 130.734 | 74.814 | 91.473 | 93.1 | 101.9 |
| Inkomen voor belasting ratio
| 0.155 | 0.165 | 0.15 | 0.144 | 0.103 | 0.162 | 0.163 | 0.161 | 0.175 | 0.227 | 0.159 | 0.165 | 0.203 | 0.266 | 0.348 | 0.358 | 0.306 | 0.284 | 0.285 | 0.319 | 0.215 | 0.19 | 0.146 | 0.15 | 0.187 | 0.154 | 0.221 | 0.151 | 0.153 | 0.165 | 0.127 | 0.079 | 0.098 | 0.105 | 0.124 |
| Belastingkosten
| 168.7 | 170.4 | 148.9 | 129 | 91.9 | 166.2 | 184.5 | 169.4 | 189.4 | 255.7 | 182.182 | 163.8 | 168.5 | 257.684 | 335.251 | 313.248 | 236.643 | 168.377 | 118.982 | 215.598 | -43.915 | 153.616 | 126.453 | 98.691 | 141.337 | 98.023 | 109.266 | 78.296 | 63.677 | 56.386 | 42 | 33.272 | 29.31 | 26.3 | 31.1 |
| Nettowinst
| 474.6 | 488.7 | 384.331 | 334.3 | 272.4 | 497.7 | 486.553 | 457 | 524.1 | 818.8 | 463.865 | 458.8 | 540.9 | 785.403 | 925.987 | 844.891 | 654.72 | 527.813 | 493.142 | 604.132 | 549.303 | 350.929 | 199.125 | 221.085 | 266.855 | 176.651 | 250.048 | 152.225 | 123.724 | 111.854 | 88.734 | 42.376 | 62.163 | 66.8 | 70.8 |
| Nettowinstmarge
| 0.114 | 0.122 | 0.108 | 0.104 | 0.077 | 0.121 | 0.118 | 0.118 | 0.128 | 0.173 | 0.114 | 0.122 | 0.155 | 0.2 | 0.255 | 0.261 | 0.225 | 0.215 | 0.229 | 0.235 | 0.234 | 0.132 | 0.089 | 0.104 | 0.122 | 0.099 | 0.154 | 0.099 | 0.101 | 0.11 | 0.086 | 0.045 | 0.066 | 0.076 | 0.086 |
| WPA (Winst Per Aandeel)
| 9.28 | 9.55 | 7.52 | 6.54 | 5.33 | 9.74 | 9.52 | 8.94 | 10.26 | 16.03 | 9.08 | 8.98 | 10.59 | 15.39 | 18.15 | 16.56 | 12.84 | 10.35 | 9.67 | 15.12 | 10.57 | 6.88 | 3.91 | 4.36 | 5.23 | 3.46 | 4.9 | 2.98 | 2.43 | 2.19 | 1.74 | 0.83 | 1.22 | 1.31 | 1.39 |
| Verwaterde WPA
| 9.27 | 9.55 | 7.51 | 6.53 | 5.32 | 9.72 | 9.51 | 8.93 | 10.24 | 16 | 9.07 | 8.97 | 10.57 | 15.35 | 18.15 | 16.5 | 12.8 | 10.32 | 9.67 | 15.08 | 10.54 | 6.86 | 3.91 | 4.35 | 5.22 | 3.46 | 4.9 | 2.98 | 2.43 | 2.19 | 1.74 | 0.83 | 1.22 | 1.31 | 1.39 |
| EBITDA
| 826.9 | 838 | 714.8 | 642.3 | 506.3 | 794.6 | 797.7 | 740.6 | 836.2 | 1,200.3 | 769.8 | 711.6 | 796.4 | 1,129.415 | 1,348.057 | 1,247.499 | 979.677 | 785.621 | 675.349 | 909.101 | 596.372 | 620.598 | 408.615 | 414.273 | 503.235 | 352.41 | 415.89 | 286.214 | 223.428 | 225.054 | 186.06 | 116.904 | 147.433 | 144.8 | 158.984 |
| EBITDA ratio
| 0.199 | 0.198 | 0.193 | 0.199 | 0.144 | 0.194 | 0.193 | 0.191 | 0.205 | 0.254 | 0.185 | 0.189 | 0.228 | 0.288 | 0.367 | 0.385 | 0.336 | 0.32 | 0.314 | 0.296 | 0.254 | 0.227 | 0.183 | 0.194 | 0.231 | 0.198 | 0.255 | 0.187 | 0.183 | 0.22 | 0.181 | 0.123 | 0.158 | 0.164 | 0.191 |