Apcotex Industries Limited
NSE:APCOTEXIND.NS
390.75 (INR) • At close November 4, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,245.501 | 10,692.676 | 9,511.648 | 5,378.806 | 4,915.219 | 6,230.763 | 5,242.897 | 3,886.686 | 2,949.252 | 3,550.809 | 2,953.781 | 2,734.014 | 2,550.079 | 1,996.731 | 1,430.757 | 997.29 | 1,015.696 | 776.483 |
| Kosten van de omzet
| 8,743.73 | 7,135.658 | 6,286.742 | 3,426.24 | 3,503.87 | 4,463.336 | 3,637.512 | 2,692.205 | 1,938.103 | 2,502.039 | 2,266.367 | 2,062.813 | 1,932.765 | 1,770.898 | 1,236.229 | 857.881 | 915.305 | 741.369 |
| Brutowinst
| 2,501.771 | 3,557.018 | 3,224.906 | 1,952.566 | 1,411.349 | 1,767.427 | 1,605.385 | 1,194.481 | 1,011.149 | 1,048.77 | 687.414 | 671.201 | 617.314 | 225.833 | 194.528 | 139.409 | 100.391 | 35.114 |
| Brutowinstmarge
| 0.222 | 0.333 | 0.339 | 0.363 | 0.287 | 0.284 | 0.306 | 0.307 | 0.343 | 0.295 | 0.233 | 0.246 | 0.242 | 0.113 | 0.136 | 0.14 | 0.099 | 0.045 |
| Onderzoek- en ontwikkelingskosten
| 84.746 | 63.359 | 43.122 | 33.752 | 34.268 | 33.577 | 29.879 | 18.935 | 18.96 | 14.86 | 17.509 | 20.461 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 107.923 | 78.528 | 67.802 | 67.627 | 41.857 | 33.134 | 27.205 | 10.238 | 6.446 | 145.794 | 21.997 | 13.935 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 448.051 | 374.37 | 379.745 | 197.03 | 152.027 | 146.787 | 128.761 | 99.242 | 120.587 | 1.611 | 144.057 | 115.301 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,677.654 | 452.898 | 447.547 | 264.657 | 193.884 | 179.921 | 155.966 | 109.48 | 127.033 | 147.405 | 300.335 | 254.54 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 77.204 | 2.309 | 1.242 | 6.264 | 1.233 | 11.422 | 6.166 | 5.201 | 5.02 | 3.766 | 2.252 | 1.242 | 421.908 | 78.963 | 5.073 | 0.417 | -0.632 | 4.715 |
| Bedrijfskosten
| 1,677.654 | 2,124.185 | 1,967.667 | 1,399.832 | 1,199.471 | 1,190.371 | 1,071.752 | 1,018.838 | 708.807 | 723.47 | 502.062 | 467.134 | 421.908 | 78.963 | 73.875 | 68.452 | 34.603 | 45.812 |
| Bedrijfsresultaat
| 824.117 | 1,435.905 | 1,267.922 | 558.106 | 206.966 | 564.502 | 533.633 | 222.172 | 358.776 | 348.284 | 166.512 | 180.399 | 163.12 | 150.682 | 120.653 | 70.957 | 65.788 | -10.698 |
| Bedrijfsresultaat ratio
| 0.073 | 0.134 | 0.133 | 0.104 | 0.042 | 0.091 | 0.102 | 0.057 | 0.122 | 0.098 | 0.056 | 0.066 | 0.064 | 0.075 | 0.084 | 0.071 | 0.065 | -0.014 |
| Totaal overige inkomsten en kosten netto
| -78.938 | 19.242 | 35.678 | 9.255 | 39.072 | 52.199 | 24.122 | 46.528 | 56.431 | 22.985 | -18.84 | -23.651 | -32.286 | 3.812 | 5.073 | 0.417 | -0.632 | 4.715 |
| Inkomen voor belasting
| 745.179 | 1,455.147 | 1,303.6 | 567.361 | 246.038 | 616.701 | 557.755 | 222.171 | 358.773 | 348.285 | 166.512 | 180.416 | 163.12 | 150.682 | 125.726 | 71.374 | 65.156 | -5.983 |
| Inkomen voor belasting ratio
| 0.066 | 0.136 | 0.137 | 0.105 | 0.05 | 0.099 | 0.106 | 0.057 | 0.122 | 0.098 | 0.056 | 0.066 | 0.064 | 0.075 | 0.088 | 0.072 | 0.064 | -0.008 |
| Belastingkosten
| 206.392 | 375.759 | 315.539 | 125.773 | 79.766 | 150.653 | 171.391 | 31.271 | -26.533 | 101.479 | 35.08 | 52.363 | 48.482 | 43.446 | 42.447 | 26.535 | 16.432 | -6.116 |
| Nettowinst
| 538.787 | 1,079.389 | 988.061 | 441.588 | 166.272 | 466.048 | 386.364 | 190.9 | 385.306 | 246.806 | 131.432 | 128.053 | 114.638 | 107.236 | 83.279 | 44.839 | 48.724 | 0.133 |
| Nettowinstmarge
| 0.048 | 0.101 | 0.104 | 0.082 | 0.034 | 0.075 | 0.074 | 0.049 | 0.131 | 0.07 | 0.044 | 0.047 | 0.045 | 0.054 | 0.058 | 0.045 | 0.048 | 0 |
| WPA (Winst Per Aandeel)
| 10.39 | 20.82 | 19.06 | 8.52 | 3.21 | 8.99 | 7.45 | 6.75 | 4.76 | 4.76 | 2.54 | 2.47 | 2.21 | 2.07 | 1.53 | 0.81 | 0.88 | 0.002 |
| Verwaterde WPA
| 10.39 | 20.82 | 19.06 | 8.52 | 3.21 | 8.99 | 7.45 | 6.75 | 4.76 | 4.76 | 2.54 | 2.47 | 2.21 | 2.07 | 1.53 | 0.81 | 0.88 | 0.002 |
| EBITDA
| 1,139.478 | 1,641.564 | 1,454.044 | 733.672 | 374.232 | 732.284 | 663.402 | 320.628 | 418.136 | 425.153 | 253.033 | 244.856 | 224.232 | 173.346 | 140.548 | 92.948 | 86.959 | 21.25 |
| EBITDA ratio
| 0.101 | 0.154 | 0.153 | 0.136 | 0.076 | 0.118 | 0.127 | 0.082 | 0.142 | 0.12 | 0.086 | 0.09 | 0.088 | 0.087 | 0.098 | 0.093 | 0.086 | 0.027 |