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

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ATFL.NS
Financiële Gegevens

947.95 (INR) • At close November 4, 2024

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	2013 Q4	2013 Q3	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	2,056.4	1,806.4	1,784.1	1,924.1	2,007.4	1,869.7	2,015.3	2,243.8	2,360.4	1,860.2	2,119.53	2,455.3	2,517.9	2,062	2,138.62	2,464.8	2,284.9	2,033.4	2,045.5	2,285	2,044.6	1,972.3	2,000.33	2,153.2	2,108	1,970.3	1,892.64	1,970.6	2,064.96	2,199	1,922.8	1,702.4	1,747.6	1,808.4	1,821.8	1,643.6
Kosten van de omzet Numbers are in millions	1,292.2	1,352	1,338.7	1,185.2	1,223.8	1,157.3	1,274.9	1,456.3	1,608.7	1,269.8	1,429.49	1,711.4	1,805.8	1,422.7	1,533.27	1,733.6	1,545.3	1,369.2	1,436.49	1,600.5	1,345.9	1,328.9	1,351.48	1,449.9	1,427	1,393.8	1,248.29	1,323.2	1,112.71	1,611.6	1,326.6	1,189.5	1,118.7	1,353.7	1,273.2	1,196
Brutowinst Numbers are in millions	764.2	454.4	445.4	738.9	783.6	712.4	740.4	787.5	751.7	590.4	690.04	743.9	712.1	639.3	605.35	731.2	739.6	664.2	609.01	684.5	698.7	643.4	648.85	703.3	681	576.5	644.35	647.4	952.25	587.4	596.2	512.9	628.9	454.7	548.6	447.6
Brutowinstmarge Numbers are in millions	0.372	0.252	0.25	0.384	0.39	0.381	0.367	0.351	0.318	0.317	0.326	0.303	0.283	0.31	0.283	0.297	0.324	0.327	0.298	0.3	0.342	0.326	0.324	0.327	0.323	0.293	0.34	0.329	0.461	0.267	0.31	0.301	0.36	0.251	0.301	0.272
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	19.51	0	0	0	19.66	0	0	0	15.82	0	0	0	22.64	0	0	0	19.14	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	391.1	410.7	0	0	0	0	0	0	0	86.99	0	0	0	83.1	0	0	0	138.1	0	0	0	113.96	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	97	55.9	35.2	69.2	100	50.7	66.5	65.4	64.8	46.2	543.21	39.5	71.9	42.9	513.36	69.6	68.9	39.1	517.02	60.4	56.8	47.3	491.06	47.2	43.5	25.4	0	67.4	0	0	115.5	111.1	0	0	99.2	73.9
Verkoop-, algemene en administratieve kosten Numbers are in millions	97	447	445.9	69.2	100	50.7	66.5	65.4	64.8	46.2	630.2	39.5	71.9	42.9	596.46	69.6	68.9	39.1	655.12	60.4	56.8	47.3	605.02	47.2	43.5	25.4	0	67.4	0	0	115.5	111.1	0	0	99.2	73.9
Overige kosten Numbers are in millions	660.9	2.8	0.4	2.2	0.5	11.7	0.4	0.6	0.4	0.8	0.4	0.3	22.2	0.8	1.6	1.5	1.9	3.9	-135.63	7.4	11.3	11	-91.3	13.2	7.8	6.2	466.75	396.4	758.72	402.3	349.1	332	418.51	315.7	334.8	306.9
Bedrijfskosten Numbers are in millions	757.9	447	445.9	702.7	751.1	650.3	663.7	688.9	702.4	581.6	616.13	646.8	657.1	530.7	523.76	621	618.5	496.7	549.79	587.7	561.3	543.4	539.11	564.3	548.5	479.6	466.75	463.8	758.72	402.3	464.6	443.1	418.51	315.7	434	380.8
Bedrijfsresultaat Numbers are in millions	6.3	7.4	-0.5	38.4	33	62.1	77.1	99.2	49.7	8.8	73.16	97.1	55	108.6	81.59	110.2	121.1	167.5	59.22	96.8	137.4	100	109.74	139	132.5	96.9	177.6	183.6	193.53	185.1	131.6	69.8	210.39	139	114.6	66.8
Bedrijfsresultaat ratio Numbers are in millions	0.003	0.004	-0	0.02	0.016	0.033	0.038	0.044	0.021	0.005	0.035	0.04	0.022	0.053	0.038	0.045	0.053	0.082	0.029	0.042	0.067	0.051	0.055	0.065	0.063	0.049	0.094	0.093	0.094	0.084	0.068	0.041	0.12	0.077	0.063	0.041
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.2	-4.6	22.5	-4.3	-7.8	-0.3	-9.9	-5.8	-8.9	-6.4	12	-6.9	16.3	-5.2	-45.73	-3.6	-2.5	-0.3	-3.37	3	6.8	6.5	6.43	13	7.6	6	-5.86	-8.1	3	7.6	9.2	8.7	-38.51	5.2	4.5	5.9
Inkomen voor belasting Numbers are in millions	2.1	2.8	22	34.1	25.2	61.8	67.2	93.4	40.8	2.4	85.16	90.2	71.3	103.4	35.86	106.6	118.6	167.2	55.85	99.8	144.2	106.5	116.17	152	140.1	102.9	171.74	175.5	196.53	192.7	140.8	78.5	171.88	144.2	119.1	72.7
Inkomen voor belasting ratio Numbers are in millions	0.001	0.002	0.012	0.018	0.013	0.033	0.033	0.042	0.017	0.001	0.04	0.037	0.028	0.05	0.017	0.043	0.052	0.082	0.027	0.044	0.071	0.054	0.058	0.071	0.066	0.052	0.091	0.089	0.095	0.088	0.073	0.046	0.098	0.08	0.065	0.044
Belastingkosten Numbers are in millions	1.6	0.8	7.2	8.9	6.5	16.4	17	25.1	10.7	0.2	21.99	22.8	18.9	27.9	18.84	25.2	29.6	41.9	16.67	24.8	-9.9	36.3	30.63	52	48.7	37.3	46.17	44.7	55.1	62.1	48.4	23.9	48.3	31.9	39.4	25.5
Nettowinst Numbers are in millions	0.5	2	14.8	25.2	18.7	45.4	50.16	68.3	30.1	2.2	63.17	67.4	52.4	75.5	17.02	81.4	89	125.3	39.18	75	154.1	70.2	85.54	100	91.4	65.6	125.57	130.8	141.43	130.6	92.4	54.6	123.58	112.3	79.7	47.2
Nettowinstmarge Numbers are in millions	0	0.001	0.008	0.013	0.009	0.024	0.025	0.03	0.013	0.001	0.03	0.027	0.021	0.037	0.008	0.033	0.039	0.062	0.019	0.033	0.075	0.036	0.043	0.046	0.043	0.033	0.066	0.066	0.068	0.059	0.048	0.032	0.071	0.062	0.044	0.029
WPA (Winst Per Aandeel) Numbers are in millions	0.02	0.082	0.61	1.03	0.77	1.86	2.1	2.8	1.26	0.09	2.65	2.83	2.2	3.18	0.72	3.44	3.76	5.3	1.66	3.17	6.56	2.98	3.61	4.27	3.87	2.81	5.3	5.37	5.98	5.38	3.79	2.24	5.22	4.61	3.27	1.94
Verwaterde WPA Numbers are in millions	0.02	0.082	0.61	1.03	0.77	1.86	2.09	2.8	1.26	0.09	2.64	2.82	2.19	3.17	0.72	3.44	3.76	5.3	1.66	3.17	6.56	2.98	3.61	4.27	3.86	2.81	5.3	5.37	5.98	5.38	3.79	2.24	5.22	4.61	3.27	1.94
EBITDA Numbers are in millions	62.1	61	52.1	91.7	86.4	126.1	132.3	155	105.3	62.1	142.95	150.3	130.3	160.8	126.5	160.5	167.1	214.6	81.07	152.9	197.2	157.8	129.27	193.8	186.6	149.2	213.27	210.2	193.53	308.8	147.7	86	188.13	235.1	128.3	79.5
EBITDA ratio Numbers are in millions	0.03	0.034	0.029	0.048	0.043	0.067	0.066	0.069	0.045	0.033	0.067	0.061	0.052	0.078	0.059	0.065	0.073	0.106	0.04	0.067	0.096	0.08	0.065	0.09	0.089	0.076	0.113	0.107	0.094	0.14	0.077	0.051	0.108	0.13	0.07	0.048

Agro Tech Foods Limited

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