Alkyl Amines Chemicals Limited (ALKYLAMINE.NS) - Winst- en verliesrekening per kwartaal

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ALKYLAMINE.NS
Financiële Gegevens

2129 (INR) • At close November 5, 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	2017 Q3	2013 Q4	2013 Q3	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	45.1	19	-11.2	-16.7	45.9	-6.4	-7.7	-11	33.9	26.6	35.7	31.8	11.441	-57.266	2.892	-16.185	-19.235	-4.588	162.01	-6.64	-36.332	-17.983	-8.998	-28.051	-39.112	-30.895	-0.599	-22.416	-28.36	-22.186	-33.132	-30.396	-27.3	-29.2
Inkomen voor belasting Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	790.8	688.7	642.3	506.3	794.6	793.3	740.6	836.2	1,200.3	750.417	711.6	796.4	1,129.415	1,332.431	1,247.501	979.677	785.621	675.349	759.26	596.372	604.871	408.615	413.086	503.235	352.41	415.89	286.214	224.174	225.054	186.06	116.904	147.433	144.8	156.4
EBITDA ratio Numbers are in millions	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

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