Agro Tech Foods Limited (ATFL.NS) - Winst- en verliesrekening

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ATFL.NS
Financiële Gegevens

797.85 (INR) • At close September 19, 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	2005	2004
Omzet Numbers are in millions	7,596.7	8,479.7	9,154.73	8,921.72	8,347.4	8,231.83	8,098.56	8,043.19	7,820.9	7,597.42	7,642.24	7,889.16	7,021.4	7,186.87	6,495.71	7,736.1	10,106.38	10,381.49	9,539.43	10,678.35
Kosten van de omzet Numbers are in millions	5,557.5	5,609.7	6,369.39	6,181.37	5,711.79	5,622.18	5,389.53	5,345.32	5,175.34	4,928.95	5,138.29	5,419.91	5,098.7	5,271.26	0	0	0	0	0	0
Brutowinst Numbers are in millions	2,039.2	2,870	2,785.34	2,740.35	2,635.61	2,609.65	2,709.03	2,697.87	2,645.56	2,668.47	2,503.95	2,469.25	1,922.7	1,915.61	6,495.71	7,736.1	10,106.38	10,381.49	9,539.43	10,678.35
Brutowinstmarge Numbers are in millions	0.268	0.338	0.304	0.307	0.316	0.317	0.335	0.335	0.338	0.351	0.328	0.313	0.274	0.267	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	19.51	19.66	15.82	22.64	19.14	18.86	24.12	27.47	32.71	33.31	26.19	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,653.8	89.4	86.99	83.1	138.1	113.96	124.1	124.45	56.51	493.74	151.76	142.69	303.97	1,640.61	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	255.1	242.9	697.51	690.96	681.52	607.16	739.81	806.28	549.4	444.12	721.93	779.88	607.74	0	1,642.35	1,528.98	1,087.53	888.05	969.95	1,227.27
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,908.9	242.9	784.5	774.06	819.62	721.12	863.91	930.73	605.91	937.86	1,472.54	1,500.93	911.71	1,640.61	1,642.35	1,528.98	1,087.53	888.05	969.95	1,227.27
Overige kosten Numbers are in millions	14.8	2.2	23.7	8.9	1,399.97	1,388.2	-6.57	-48.34	-42.87	0	0	0	-39.17	15.6	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	1,908.9	2,636.6	2,450.73	2,259.96	2,242.19	2,131.51	2,226.42	2,226.2	2,235.74	2,203.19	1,913.45	1,889.22	1,391.91	1,682.07	6,163.84	7,470.15	9,863.71	10,137.8	9,312.78	10,508
Bedrijfsresultaat Numbers are in millions	130.3	238.52	333.86	439.82	391.39	477.27	488.16	471.69	411.64	465.28	591.43	580.03	515.22	298.16	331.87	225.78	242.67	243.69	226.65	170.35
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.028	0.036	0.049	0.047	0.058	0.06	0.059	0.053	0.061	0.077	0.074	0.073	0.041	0.051	0.029	0.024	0.023	0.024	0.016
Totaal overige inkomsten en kosten netto Numbers are in millions	12.8	-34.76	16.2	-11.56	14.96	33.9	-0.57	-8.07	-57.05	-12.29	-20.39	28.5	-7.34	173.39	-0.76	50.56	-29.26	-48.75	-64.69	-89.59
Inkomen voor belasting Numbers are in millions	143.1	203.8	350.06	428.26	406.35	511.17	487.59	463.62	354.59	452.99	571.04	608.53	507.88	471.55	331.11	276.34	213.41	194.94	161.96	80.76
Inkomen voor belasting ratio Numbers are in millions	0.019	0.024	0.038	0.048	0.049	0.062	0.06	0.058	0.045	0.06	0.075	0.077	0.072	0.066	0.051	0.036	0.021	0.019	0.017	0.008
Belastingkosten Numbers are in millions	39	53	91.59	115.54	67.87	168.63	171.96	170.52	122.68	80.2	144.77	189.5	145.1	153.33	79.72	67.86	50.86	34.01	22.12	13.6
Nettowinst Numbers are in millions	104.1	150.8	258.47	312.72	338.48	342.54	315.63	293.1	231.91	372.79	426.27	419.03	362.78	318.22	251.39	208.48	162.55	160.93	139.84	94.36
Nettowinstmarge Numbers are in millions	0.014	0.018	0.028	0.035	0.041	0.042	0.039	0.036	0.03	0.049	0.056	0.053	0.052	0.044	0.039	0.027	0.016	0.016	0.015	0.009
WPA (Winst Per Aandeel) Numbers are in millions	4.29	6.29	10.87	13.22	14.35	14.63	13.56	11.9	9.52	15.15	17.68	17.19	14.89	13.06	10.32	8.56	6.67	6.6	5.74	3.87
Verwaterde WPA Numbers are in millions	4.29	6.28	10.81	13.18	14.35	14.61	13.56	11.9	9.52	15.15	17.68	17.19	14.89	13.06	10.32	8.56	6.67	6.6	5.74	3.87
EBITDA Numbers are in millions	341.9	454.7	544.17	668.7	588.97	658.87	667.67	644	571.76	612.86	699.17	646.77	572.09	344.2	362.27	250.2	267.1	271.36	257.2	207.05
EBITDA ratio Numbers are in millions	0.045	0.054	0.059	0.075	0.071	0.08	0.082	0.08	0.073	0.081	0.091	0.082	0.081	0.048	0.056	0.032	0.026	0.026	0.027	0.019

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