Balmer Lawrie & Co. Ltd.
NSE:BALMLAWRIE.NS
228.82 (INR) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,389.057 | 6,381.638 | 5,766.885 | 5,846.332 | 5,856.104 | 5,922.946 | 6,080.472 | 5,140.073 | 5,514.306 | 6,479.993 | 5,115.32 | 5,050.812 | 4,887.897 | 4,861.187 | 4,483.477 | 3,879.228 | 3,654.141 | 2,768.689 | 2,730.145 | 3,744.037 | 3,831.94 | 4,314.256 | 4,122.142 | 3,947.168 | 4,171.116 | 4,888.894 | 11,562.2 | 6,364.2 | 10,723.954 | 6,459.2 |
Kosten van de omzet
| 5,058.427 | 5,123.593 | 3,741.541 | 3,836.614 | 3,856.403 | 4,000.822 | 4,212.142 | 3,491.957 | 3,950.962 | 4,581.338 | 4,254.818 | 3,558.793 | 3,488.45 | 3,314.833 | 3,504.18 | 2,512.531 | 2,287.956 | 1,798.514 | 2,131.818 | 2,234.921 | 2,378.944 | 2,727.773 | 3,043.979 | 2,500.553 | 2,671.531 | 3,161.183 | 8,116.509 | 5,174.1 | 7,670.248 | 5,157.3 |
Brutowinst
| 1,330.63 | 1,258.045 | 2,025.344 | 2,009.718 | 1,999.701 | 1,922.124 | 1,868.33 | 1,648.116 | 1,563.344 | 1,898.655 | 860.502 | 1,492.019 | 1,399.447 | 1,546.354 | 979.297 | 1,366.697 | 1,366.185 | 970.175 | 598.327 | 1,509.116 | 1,452.996 | 1,586.483 | 1,078.163 | 1,446.615 | 1,499.585 | 1,727.711 | 3,445.691 | 1,190.1 | 3,053.706 | 1,301.9 |
Brutowinstmarge
| 0.208 | 0.197 | 0.351 | 0.344 | 0.341 | 0.325 | 0.307 | 0.321 | 0.284 | 0.293 | 0.168 | 0.295 | 0.286 | 0.318 | 0.218 | 0.352 | 0.374 | 0.35 | 0.219 | 0.403 | 0.379 | 0.368 | 0.262 | 0.366 | 0.36 | 0.353 | 0.298 | 0.187 | 0.285 | 0.202 |
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 |
Algemene en administratieve kosten
| 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 772.271 | 763.713 | 392.019 | 704.38 | 688.417 | 583.505 | 552.392 | 603.37 | 604.755 | 681.63 | 565.137 | 541.144 | 522.005 | 609.807 | 416.45 | 608.649 | 564.997 | 607.91 | 454.518 | 574.668 | 610.773 | 586.435 | 657.103 | 507.522 | 537.858 | 561.787 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 122.966 | 177.031 | 105.397 | 126.102 | 101.796 | 171.665 | 34.75 | 77.141 | 82.786 | -155.218 | 48.953 | 70.739 | 96.574 | -289.146 | 98.615 | 146.691 | 84.531 | -270.483 | 89.101 | 134.717 | 99.017 | -309.569 | 153.247 | 105.209 | 117.648 | 3,002.509 | 841 | 2,755.684 | 817.4 |
Bedrijfskosten
| 772.271 | 763.713 | 1,264.999 | 1,418.269 | 1,395.165 | 1,423.385 | 1,487.653 | 1,292.38 | 1,315.98 | 1,426.235 | 189.512 | 1,273.21 | 1,216.072 | 1,317.896 | -146.314 | 1,266.704 | 1,211.547 | 1,126.06 | -107.543 | 1,146.271 | 1,218.946 | 1,255.314 | 140.805 | 1,059.902 | 1,163.353 | 1,230.131 | 3,002.509 | 841 | 2,755.684 | 817.4 |
Bedrijfsresultaat
| 558.359 | 494.332 | 937.376 | 696.846 | 730.638 | 498.739 | 552.372 | 390.486 | 324.505 | 472.42 | 670.99 | 218.809 | 183.375 | 228.458 | 1,125.611 | 99.993 | 154.638 | -155.885 | 705.87 | 362.845 | 234.05 | 331.169 | 937.358 | 386.713 | 336.232 | 497.58 | 327.979 | 329.1 | 111.692 | 470 |
Bedrijfsresultaat ratio
| 0.087 | 0.077 | 0.163 | 0.119 | 0.125 | 0.084 | 0.091 | 0.076 | 0.059 | 0.073 | 0.131 | 0.043 | 0.038 | 0.047 | 0.251 | 0.026 | 0.042 | -0.056 | 0.259 | 0.097 | 0.061 | 0.077 | 0.227 | 0.098 | 0.081 | 0.102 | 0.028 | 0.052 | 0.01 | 0.073 |
Totaal overige inkomsten en kosten netto
| 63.976 | 61.733 | -58.135 | -54.501 | -45.184 | 180.602 | -45.057 | -50.953 | -36.728 | 36.128 | -45.989 | 10.382 | 43.172 | 58.72 | -236.828 | 75.401 | 116.828 | 48.083 | -119.527 | 51.125 | 103.516 | 65.367 | -22.707 | 131.971 | 94.862 | 103.712 | 517.64 | -20 | 357.798 | -14.5 |
Inkomen voor belasting
| 622.335 | 556.065 | 879.241 | 642.345 | 685.454 | 537.854 | 507.315 | 339.533 | 287.777 | 508.548 | 625.001 | 229.191 | 226.547 | 287.178 | 888.783 | 175.394 | 271.466 | -107.802 | 586.343 | 413.97 | 337.566 | 396.536 | 914.651 | 518.684 | 431.094 | 601.292 | 960.822 | 329.1 | 655.82 | 470 |
Inkomen voor belasting ratio
| 0.097 | 0.087 | 0.152 | 0.11 | 0.117 | 0.091 | 0.083 | 0.066 | 0.052 | 0.078 | 0.122 | 0.045 | 0.046 | 0.059 | 0.198 | 0.045 | 0.074 | -0.039 | 0.215 | 0.111 | 0.088 | 0.092 | 0.222 | 0.131 | 0.103 | 0.123 | 0.083 | 0.052 | 0.061 | 0.073 |
Belastingkosten
| 188.887 | 110.506 | 268.437 | 152.192 | 210.293 | 120.895 | 258.088 | 97.644 | 106.881 | 111.82 | 266.303 | 53.366 | 75.137 | 78.574 | 240.374 | 96.301 | 77.704 | -12.466 | 222.752 | 92.13 | 67.647 | 170.213 | 304.66 | 174.93 | 162.528 | 212.553 | 260.852 | 110.5 | 109.551 | 145.9 |
Nettowinst
| 625.296 | 638.277 | 737.659 | 666.197 | 638.571 | 573.093 | 446.011 | 359.995 | 351.253 | 561.264 | 471.739 | 271.696 | 269.592 | 367.355 | 752.619 | 193.929 | 296.375 | -39.625 | 471.376 | 430.685 | 287.402 | 242.875 | 396.327 | 392.272 | 269.003 | 389.016 | 699.97 | 218.6 | 535.462 | 324.1 |
Nettowinstmarge
| 0.098 | 0.1 | 0.128 | 0.114 | 0.109 | 0.097 | 0.073 | 0.07 | 0.064 | 0.087 | 0.092 | 0.054 | 0.055 | 0.076 | 0.168 | 0.05 | 0.081 | -0.014 | 0.173 | 0.115 | 0.075 | 0.056 | 0.096 | 0.099 | 0.064 | 0.08 | 0.061 | 0.034 | 0.05 | 0.05 |
WPA (Winst Per Aandeel)
| 3.66 | 3.73 | 4.31 | 3.9 | 3.73 | 3.35 | 2.61 | 2.11 | 2.06 | 3.28 | 2.77 | 1.58 | 1.58 | 2.15 | 4.39 | 1.13 | 1.73 | -0.23 | 2.75 | 2.52 | 2.28 | 1.87 | 2.31 | 2.29 | 1.57 | 2.27 | 4.09 | 1.92 | 3.13 | 2.84 |
Verwaterde WPA
| 3.66 | 3.73 | 4.31 | 3.9 | 3.73 | 3.35 | 2.61 | 2.11 | 2.06 | 3.28 | 2.77 | 1.58 | 1.58 | 2.15 | 4.39 | 1.13 | 1.73 | -0.23 | 2.75 | 2.52 | 2.28 | 1.87 | 2.31 | 2.29 | 1.57 | 2.27 | 4.09 | 1.92 | 3.13 | 2.84 |
EBITDA
| 815.771 | 639.334 | 1,091.94 | 840.861 | 875.114 | 749.095 | 696.18 | 534.952 | 463.408 | 695.978 | 783.723 | 409.566 | 390.013 | 464.594 | 1,259.119 | 337.113 | 433.717 | 63.036 | 939.948 | 563.365 | 471.873 | 538.379 | 1,054.907 | 607.309 | 507.167 | 681.573 | 655.255 | 397.2 | 558.164 | 526.6 |
EBITDA ratio
| 0.128 | 0.1 | 0.189 | 0.144 | 0.149 | 0.126 | 0.114 | 0.104 | 0.084 | 0.107 | 0.153 | 0.081 | 0.08 | 0.096 | 0.281 | 0.087 | 0.119 | 0.023 | 0.344 | 0.15 | 0.123 | 0.125 | 0.256 | 0.154 | 0.122 | 0.139 | 0.057 | 0.062 | 0.052 | 0.082 |