Atul Ltd
NSE:ATUL.NS
7683.7 (INR) • At close September 18, 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
| 47,256.8 | 54,275.2 | 50,158.7 | 36,784.3 | 40,097.7 | 40,378.1 | 32,402 | 27,779 | 25,492.5 | 26,111.5 | 23,992.3 | 20,064 | 18,082.2 | 15,698.2 | 12,237.3 | 12,239.293 | 10,441.763 | 9,359.726 | 8,618.562 | 7,244.478 |
| Kosten van de omzet
| 37,046.7 | 28,639.8 | 26,504.5 | 17,501.1 | 20,279.7 | 21,610.4 | 18,507.6 | 14,813.5 | 13,638.9 | 14,851.9 | 13,672.6 | 11,732.5 | 12,511.8 | 8,976.2 | 6,747.5 | 6,591.125 | 6,023.764 | 5,234.841 | 4,541.276 | 3,786.347 |
| Brutowinst
| 10,210.1 | 25,635.4 | 23,654.2 | 19,283.2 | 19,818 | 18,767.7 | 13,894.4 | 12,965.5 | 11,853.6 | 11,259.6 | 10,319.7 | 8,331.5 | 5,570.4 | 6,722 | 5,489.8 | 5,648.168 | 4,417.999 | 4,124.885 | 4,077.286 | 3,458.131 |
| Brutowinstmarge
| 0.216 | 0.472 | 0.472 | 0.524 | 0.494 | 0.465 | 0.429 | 0.467 | 0.465 | 0.431 | 0.43 | 0.415 | 0.308 | 0.428 | 0.449 | 0.461 | 0.423 | 0.441 | 0.473 | 0.477 |
| Onderzoek- en ontwikkelingskosten
| 339.6 | 312.2 | 290.1 | 259.8 | 267.8 | 247.9 | 205.9 | 190 | 181.6 | 179.4 | 0 | 128.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 299.8 | 265.3 | 198 | 163.7 | 146.7 | 79.7 | 72 | 87.7 | 80.3 | 65.2 | 66 | 57.1 | 1,352.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,430.7 | 2,656.8 | 2,659.5 | 940 | 1,278.3 | 1,143.6 | 955.7 | 701.7 | 619.9 | 708.1 | 623.4 | 545.9 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,916 | 265.3 | 2,857.5 | 1,103.7 | 146.7 | 79.7 | 72 | 87.7 | 80.3 | 65.2 | 66 | 57.1 | 1,352.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 581.9 | 1,148.7 | 163.8 | 123.5 | 173.3 | 63.5 | 93.8 | 21.9 | 116.5 | 30.9 | 35.8 | 104.4 | -152.7 | -1,293.7 | 4,444.5 | 4,731.153 | 3,779.376 | 3,588.179 | 3,414.359 | 3,088.501 |
| Bedrijfskosten
| 5,916 | 19,865 | 16,292.2 | 11,459.5 | 12,049.3 | 12,272.9 | 9,944.7 | 8,747.9 | 7,843.9 | 7,905.8 | 7,174.7 | 6,144.8 | 3,927.7 | 3,694.4 | 4,444.5 | 4,731.153 | 3,779.376 | 3,588.179 | 3,414.359 | 3,088.501 |
| Bedrijfsresultaat
| 4,294.1 | 6,131.1 | 7,396 | 7,828.6 | 7,741.7 | 6,498.1 | 3,949.7 | 4,217.6 | 4,009.7 | 3,353.8 | 3,145 | 2,186.7 | 1,642.7 | 3,027.6 | 1,045.3 | 917.015 | 638.623 | 536.706 | 366.786 | 151.87 |
| Bedrijfsresultaat ratio
| 0.091 | 0.113 | 0.147 | 0.213 | 0.193 | 0.161 | 0.122 | 0.152 | 0.157 | 0.128 | 0.131 | 0.109 | 0.091 | 0.193 | 0.085 | 0.075 | 0.061 | 0.057 | 0.043 | 0.021 |
| Totaal overige inkomsten en kosten netto
| 115.1 | 747.3 | 701.4 | 988.2 | 712.5 | 305.3 | 172.4 | 243 | -0.7 | -98 | -62 | -323 | -342 | -1,637.8 | -256.3 | -414.085 | -324.465 | -334.438 | 270.216 | -217.76 |
| Inkomen voor belasting
| 4,409.2 | 6,878.4 | 8,097.4 | 8,816.8 | 8,454.2 | 6,803.4 | 4,122.1 | 4,460.6 | 4,009 | 3,255.8 | 3,083 | 1,863.7 | 1,300.7 | 1,389.8 | 789 | 502.93 | 314.158 | 202.268 | 933.143 | 151.87 |
| Inkomen voor belasting ratio
| 0.093 | 0.127 | 0.161 | 0.24 | 0.211 | 0.168 | 0.127 | 0.161 | 0.157 | 0.125 | 0.128 | 0.093 | 0.072 | 0.089 | 0.064 | 0.041 | 0.03 | 0.022 | 0.108 | 0.021 |
| Belastingkosten
| 1,265 | 1,812.1 | 2,050 | 2,216.6 | 1,745.1 | 2,443.2 | 1,309.7 | 1,227.1 | 1,315.8 | 989.5 | 880.1 | 583 | 350.3 | 432 | 272.4 | 102.101 | 27.791 | 8.393 | 11.26 | 26.367 |
| Nettowinst
| 3,230.2 | 5,140.9 | 6,042.6 | 6,557.6 | 6,664.6 | 4,322.3 | 2,764.8 | 3,229.7 | 2,693.2 | 2,406.5 | 2,191.9 | 1,197.7 | 950.4 | 957.8 | 516.6 | 400.829 | 286.367 | 193.875 | 944.403 | 125.503 |
| Nettowinstmarge
| 0.068 | 0.095 | 0.12 | 0.178 | 0.166 | 0.107 | 0.085 | 0.116 | 0.106 | 0.092 | 0.091 | 0.06 | 0.053 | 0.061 | 0.042 | 0.033 | 0.027 | 0.021 | 0.11 | 0.017 |
| WPA (Winst Per Aandeel)
| 109.54 | 174.15 | 204.23 | 221.17 | 224.69 | 145.72 | 93.21 | 108.88 | 92.44 | 81.13 | 73.9 | 40.38 | 30.71 | 30.43 | 18.71 | 14.29 | 10.27 | 7.86 | 31.42 | 4.81 |
| Verwaterde WPA
| 109.54 | 174.15 | 204.23 | 221.17 | 224.69 | 145.72 | 93.21 | 108.88 | 92.44 | 81.13 | 73.9 | 40.38 | 30.71 | 30.43 | 18.71 | 14.29 | 10.27 | 7.86 | 31.42 | 4.81 |
| EBITDA
| 6,722.9 | 8,935.5 | 9,694.2 | 10,031.4 | 9,751.8 | 8,015.2 | 5,348.5 | 5,309.2 | 4,906.3 | 4,089.7 | 3,999 | 2,664.8 | 2,009.9 | 2,140.9 | 1,440.1 | 1,256.285 | 950.561 | 895.285 | 385.335 | 644.519 |
| EBITDA ratio
| 0.142 | 0.165 | 0.193 | 0.273 | 0.243 | 0.199 | 0.165 | 0.191 | 0.192 | 0.157 | 0.167 | 0.133 | 0.111 | 0.136 | 0.118 | 0.103 | 0.091 | 0.096 | 0.045 | 0.089 |