Astron Paper & Board Mill Limited
NSE:ASTRON.NS
23.19 (INR) • At close November 12, 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 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 584.283 | 784.021 | 733.313 | 806.719 | 783.824 | 915.43 | 871.985 | 1,001.296 | 1,158.628 | 1,319.664 | 1,415.618 | 1,156.083 | 1,124.529 | 1,423.753 | 1,243.542 | 996.975 | 672.706 | 993.873 | 910.027 | 850.486 | 827.056 | 924.477 | 990.989 | 1,016.368 | 804.075 | 769.732 | 650.041 | 606.894 | 502.629 | 467.6 | 430.216 |
Kosten van de omzet
| 556.285 | 663.307 | 506.339 | 570.333 | 535.301 | 638.517 | 632.147 | 833.144 | 869.351 | 1,957.11 | 984.708 | 815.475 | 794.727 | 1,799.402 | 807.66 | 671.181 | 396.417 | 1,350.663 | 552.353 | 481.208 | 499.034 | 1,191.698 | 597.687 | 600.706 | 507.957 | 466.855 | 420.747 | 390.306 | 311.882 | 272.151 | 290.838 |
Brutowinst
| 27.998 | 120.714 | 226.974 | 236.386 | 248.523 | 276.913 | 239.838 | 168.152 | 289.277 | -637.446 | 430.91 | 340.608 | 329.802 | -375.649 | 435.882 | 325.794 | 276.289 | -356.79 | 357.674 | 369.278 | 328.022 | -267.221 | 393.302 | 415.662 | 296.118 | 302.877 | 229.294 | 216.588 | 190.747 | 195.449 | 139.378 |
Brutowinstmarge
| 0.048 | 0.154 | 0.31 | 0.293 | 0.317 | 0.302 | 0.275 | 0.168 | 0.25 | -0.483 | 0.304 | 0.295 | 0.293 | -0.264 | 0.351 | 0.327 | 0.411 | -0.359 | 0.393 | 0.434 | 0.397 | -0.289 | 0.397 | 0.409 | 0.368 | 0.393 | 0.353 | 0.357 | 0.379 | 0.418 | 0.324 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 218.469 | 0 | 0 | 0 | 62.229 | 0 | 0 | 0 | 329.731 | 0 | 0 | 0 | 53.829 | 0 | 0 | 0 | 41.255 | 0 | 0 | 0 | 32.538 | 0 | 0 | 0 | 26.42 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0.226 | 0 | 0 | 0 | 0.564 | 0 | 0 | 0 | 1.422 | 0 | 0 | 0 | 4.797 | 0 | 0 | 0 | 3.01 | 0 | 0 | 0 | 3.528 | 0 | 0 | 0 | 1.676 | 0 |
Verkoop-, algemene en administratieve kosten
| 137.859 | 182.618 | 163.112 | 178.089 | 35.783 | 218.695 | 249.041 | 257.445 | 40.279 | 62.793 | 47.75 | 48.41 | 225.446 | 331.153 | 50.366 | 49.775 | 38.491 | 58.626 | 44.99 | 48.995 | 30.556 | 44.265 | 40.815 | 31.592 | 34.638 | 36.066 | 22.658 | 21.999 | 20.205 | 28.096 | 17.578 |
Overige kosten
| 2.476 | 5.281 | 0.342 | 1.924 | 0.437 | 3.002 | 1.183 | 2.937 | 0.509 | -6.045 | 1.583 | 2.998 | 2.374 | -1.889 | 0.093 | 2 | 226.064 | -1.439 | 0.123 | 0.506 | 1.495 | -3.571 | 1.316 | 1.156 | 1.526 | 3.859 | 158.741 | 145.656 | 0.09 | 12.996 | 101.146 |
Bedrijfskosten
| 137.859 | 182.618 | 220.336 | 234.053 | 247.434 | 277.815 | 305.077 | 317.373 | 317.603 | -678.281 | 354.497 | 277.938 | 284.549 | -501.124 | 366.141 | 316.431 | 226.064 | -463.866 | 321.139 | 295.769 | 236.8 | -390.023 | 257.202 | 277.944 | 197.967 | 217.681 | 158.741 | 145.656 | 132.622 | 151.84 | 101.146 |
Bedrijfsresultaat
| -109.861 | -61.904 | 6.98 | 4.257 | 1.089 | 2.102 | -64.054 | -146.284 | -28.326 | 36.407 | 76.413 | 62.67 | 45.253 | 125.475 | 69.741 | 9.363 | 50.225 | 107.076 | 36.535 | 73.509 | 91.222 | 122.802 | 136.1 | 137.718 | 98.151 | 85.196 | 48.084 | 70.932 | 58.125 | 43.609 | 9.731 |
Bedrijfsresultaat ratio
| -0.188 | -0.079 | 0.01 | 0.005 | 0.001 | 0.002 | -0.073 | -0.146 | -0.024 | 0.028 | 0.054 | 0.054 | 0.04 | 0.088 | 0.056 | 0.009 | 0.075 | 0.108 | 0.04 | 0.086 | 0.11 | 0.133 | 0.137 | 0.136 | 0.122 | 0.111 | 0.074 | 0.117 | 0.116 | 0.093 | 0.023 |
Totaal overige inkomsten en kosten netto
| -24.52 | -24.047 | -28.498 | -28.009 | -26.017 | -32.209 | -25.698 | -26.63 | -24.582 | -32.619 | -23.778 | -19.842 | -21.628 | -21.177 | -26.418 | -25.129 | -26.449 | -40.335 | -23.974 | -25.44 | -20.604 | -31.465 | -31.573 | -25.782 | -17.99 | -14.393 | -22.468 | -34.479 | -23.642 | -19.22 | -28.501 |
Inkomen voor belasting
| -134.381 | -85.951 | -21.518 | -23.752 | -24.928 | -30.107 | -89.752 | -172.914 | -52.908 | 5.163 | 52.635 | 42.828 | 23.625 | 104.298 | 43.323 | -15.766 | 23.776 | 66.741 | 12.561 | 48.069 | 70.618 | 91.337 | 104.527 | 111.936 | 80.161 | 70.803 | 48.085 | 36.453 | 34.483 | 24.389 | 9.731 |
Inkomen voor belasting ratio
| -0.23 | -0.11 | -0.029 | -0.029 | -0.032 | -0.033 | -0.103 | -0.173 | -0.046 | 0.004 | 0.037 | 0.037 | 0.021 | 0.073 | 0.035 | -0.016 | 0.035 | 0.067 | 0.014 | 0.057 | 0.085 | 0.099 | 0.105 | 0.11 | 0.1 | 0.092 | 0.074 | 0.06 | 0.069 | 0.052 | 0.023 |
Belastingkosten
| -39.287 | -24.659 | -6.165 | -7.191 | -6.061 | -16.256 | -23.968 | -52.202 | -13.789 | 1.975 | 18.489 | 16.082 | 5.226 | 36.34 | 14.896 | -3.757 | 5.427 | 38.419 | -8.191 | 12.799 | 20.762 | 25.308 | 29.678 | 20.714 | -28.182 | -19.033 | -14.629 | -23.614 | 0.09 | 29.953 | 7.066 |
Nettowinst
| -95.094 | -61.292 | -15.353 | -16.561 | -18.867 | -13.852 | -65.785 | -120.712 | -39.119 | 3.188 | 34.146 | 26.746 | 18.398 | 67.958 | 28.427 | -12.009 | 18.349 | 28.322 | 20.752 | 35.27 | 49.856 | 66.03 | 74.849 | 91.222 | 51.979 | 51.77 | 62.714 | 60.067 | 34.483 | 54.342 | 2.665 |
Nettowinstmarge
| -0.163 | -0.078 | -0.021 | -0.021 | -0.024 | -0.015 | -0.075 | -0.121 | -0.034 | 0.002 | 0.024 | 0.023 | 0.016 | 0.048 | 0.023 | -0.012 | 0.027 | 0.028 | 0.023 | 0.041 | 0.06 | 0.071 | 0.076 | 0.09 | 0.065 | 0.067 | 0.096 | 0.099 | 0.069 | 0.116 | 0.006 |
WPA (Winst Per Aandeel)
| -2.05 | -1.32 | -0.33 | -0.36 | -0.41 | -0.3 | -1.41 | -2.6 | -0.84 | 0.069 | 0.73 | 0.58 | 0.4 | 1.46 | 0.61 | -0.26 | 0.39 | 0.61 | 0.45 | 0.76 | 1.07 | 1.43 | 1.61 | 1.96 | 1.42 | 0.98 | 1.93 | 1.85 | 1.06 | 1.68 | 0.057 |
Verwaterde WPA
| -2.05 | -1.32 | -0.33 | -0.36 | -0.41 | -0.3 | -1.41 | -2.58 | -0.84 | 0.069 | 0.73 | 0.58 | 0.4 | 1.46 | 0.61 | -0.26 | 0.39 | 0.61 | 0.45 | 0.76 | 1.07 | 1.43 | 1.61 | 1.96 | 1.42 | 0.98 | 1.93 | 1.85 | 1.06 | 1.68 | 0.057 |
EBITDA
| -90.794 | -44.062 | 25.026 | 22.158 | 20.471 | 19.461 | -46.736 | -129.926 | -10.42 | 24.247 | 95.528 | 83.173 | 64.907 | 136.028 | 87.589 | 26.918 | 65.78 | 93.773 | 57.479 | 89.571 | 107.148 | 117.07 | 152.105 | 149.761 | 109.452 | 98.678 | 79.023 | 78.993 | 67.215 | 66.115 | 46.032 |
EBITDA ratio
| -0.155 | -0.056 | 0.034 | 0.027 | 0.026 | 0.021 | -0.054 | -0.13 | -0.009 | 0.018 | 0.067 | 0.072 | 0.058 | 0.096 | 0.07 | 0.027 | 0.098 | 0.094 | 0.063 | 0.105 | 0.13 | 0.127 | 0.153 | 0.147 | 0.136 | 0.128 | 0.122 | 0.13 | 0.134 | 0.141 | 0.107 |