Beardsell Limited
NSE:BEARDSELL.NS
41.8 (INR) • At close September 19, 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 596.5 | 678.7 | 597.6 | 601.5 | 571.7 | 599.6 | 570.2 | 598.6 | 551.7 | 559.872 | 477.1 | 471.7 | 344.2 | 466.16 | 376.4 | 317.3 | 157.3 | 401.712 | 387.9 | 399.2 | 414.4 | 507.527 | 470.7 | 478.3 | 470.2 | 514.179 | 377.3 | 470.2 | 395.3 | 548.34 | 259.241 | 299.888 | 310.739 | 316.839 | 249.139 | 254.457 | 240.777 | 250.68 | 216.479 | 265.619 |
| Kosten van de omzet
| 478.8 | 538.8 | 474.9 | 396.9 | 386.4 | 398.9 | 376.1 | 424.7 | 393.8 | 487.043 | 337.8 | 329 | 232.7 | 377.79 | 238.3 | 189.2 | 89.7 | 325.6 | 242.8 | 248.4 | 262.2 | 375.562 | 331.7 | 337.2 | 311.4 | 345.466 | 248.1 | 311.4 | 268.4 | 462.223 | 188.242 | 227.702 | 235.455 | 290.484 | 179.98 | 179.507 | 171.943 | 207.249 | 152.386 | 199.427 |
| Brutowinst
| 117.7 | 139.9 | 122.7 | 204.6 | 185.3 | 200.7 | 194.1 | 173.9 | 157.9 | 72.829 | 139.3 | 142.7 | 111.5 | 88.37 | 138.1 | 128.1 | 67.6 | 76.112 | 145.1 | 150.8 | 152.2 | 131.965 | 139 | 141.1 | 158.8 | 168.713 | 129.2 | 158.8 | 126.9 | 86.117 | 70.999 | 72.186 | 75.284 | 26.355 | 69.159 | 74.95 | 68.834 | 43.431 | 64.093 | 66.192 |
| Brutowinstmarge
| 0.197 | 0.206 | 0.205 | 0.34 | 0.324 | 0.335 | 0.34 | 0.291 | 0.286 | 0.13 | 0.292 | 0.303 | 0.324 | 0.19 | 0.367 | 0.404 | 0.43 | 0.189 | 0.374 | 0.378 | 0.367 | 0.26 | 0.295 | 0.295 | 0.338 | 0.328 | 0.342 | 0.338 | 0.321 | 0.157 | 0.274 | 0.241 | 0.242 | 0.083 | 0.278 | 0.295 | 0.286 | 0.173 | 0.296 | 0.249 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 83.322 | 0 | 0 | 0 | 49.268 | 0 | 34.511 | 54.976 | 75.259 | 0 | 34.268 | 34.125 | 42.588 | 0 | 0 | 0 | 60.33 | 0 | 0 | 0 | 75.465 | 0 | 0 | 0 | 18.07 | 0 | 0 | 0 | 13.162 | 0 | 0 | 0 | 11.786 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 1.778 | 0 | 0 | 0 | 0.852 | 0 | 0.197 | 0.024 | 0.541 | 0 | 0.101 | 0.02 | 1.126 | 0 | 0 | 0 | 9.275 | 0 | 0 | 0 | 11.673 | 0 | 0 | 0 | 20.659 | 0 | 0 | 0 | 10.599 | 0 | 0 | 0 | 52.076 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 80.1 | 115.8 | 96 | 99.2 | 43.1 | 85.1 | 116.7 | 84.5 | 44.4 | 50.12 | 38 | 34.708 | 55 | 75.8 | 36.3 | 34.369 | 34.145 | 43.714 | 46.6 | 44.1 | 44.1 | 69.605 | 47.3 | 47.7 | 51.8 | 87.138 | 43.4 | 51.2 | 48.5 | 126.178 | 27.593 | 26.105 | 25.097 | 90.938 | 25.872 | 20.373 | 21.588 | 63.862 | 21.658 | 18.994 |
| Overige kosten
| 0 | 14.9 | 7.7 | 11.2 | 2.3 | 0.7 | 29.5 | 6.8 | 2.6 | -4.729 | 6.3 | 7.1 | 6.6 | -0.203 | 3.2 | 1 | 1.1 | -3.799 | 2.6 | 3.1 | 1.6 | 0.381 | 1.7 | 1.9 | 1.9 | -2.546 | 2.2 | 1.9 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 80.1 | 115.8 | 96 | 161.6 | 146.4 | 155.6 | 173.3 | 152.3 | 130.1 | 35.401 | 125.7 | 130.1 | 104.7 | 54.505 | 111.2 | 108.1 | 90.5 | 64.103 | 128.4 | 131.3 | 137.4 | 113.375 | 122.7 | 133.7 | 142.3 | 139.522 | 124.8 | 142.3 | 136.7 | 55.922 | 72.284 | 66.649 | 70.231 | 20.974 | 65.008 | 58.844 | 56.363 | 30.75 | 50.308 | 47.843 |
| Bedrijfsresultaat
| 37.6 | 24.1 | 26.7 | 54.2 | 38.9 | 45.9 | 50.3 | 28.6 | 27.8 | 29.612 | 13.6 | 15.774 | 6.8 | 33.865 | 26.9 | 20 | -22.9 | 12.009 | 16.7 | 19.5 | 14.8 | 18.59 | 16.3 | 7.4 | 16.5 | 29.191 | 4.4 | 16.5 | -9.8 | 36.741 | -4.981 | 0.179 | 8.138 | 8.903 | 1.955 | 14.405 | 10.996 | 14.963 | 12.062 | 17.169 |
| Bedrijfsresultaat ratio
| 0.063 | 0.036 | 0.045 | 0.09 | 0.068 | 0.077 | 0.088 | 0.048 | 0.05 | 0.053 | 0.029 | 0.033 | 0.02 | 0.073 | 0.071 | 0.063 | -0.146 | 0.03 | 0.043 | 0.049 | 0.036 | 0.037 | 0.035 | 0.015 | 0.035 | 0.057 | 0.012 | 0.035 | -0.025 | 0.067 | -0.019 | 0.001 | 0.026 | 0.028 | 0.008 | 0.057 | 0.046 | 0.06 | 0.056 | 0.065 |
| Totaal overige inkomsten en kosten netto
| -8.4 | 2.1 | -2.5 | -11.6 | -8.2 | -9.8 | -11.3 | -10.2 | -7.4 | -7.127 | -5.8 | -8.276 | -5.4 | -19.053 | -10.8 | -13.3 | -11.4 | -17.922 | -5.8 | -13.3 | -13.3 | -24.956 | -14.7 | -12 | -12.5 | -18.325 | 12.9 | -12.5 | -8.1 | -14.68 | -7.197 | -5.912 | -12.809 | -7.33 | -3.49 | -3.06 | -2.143 | -4.598 | -2.011 | -2.272 |
| Inkomen voor belasting
| 29.2 | 26.2 | 24.2 | 42.6 | 30.7 | 36.1 | 39 | 18.4 | 20.4 | 22.485 | 7.8 | 7.4 | 1.4 | 14.812 | 16.1 | 6.7 | -34.3 | -5.913 | 10.9 | 6.2 | 1.5 | -6.366 | 1.6 | -4.6 | 4 | 10.866 | 17.3 | 4 | -17.9 | 22.061 | -12.178 | -5.733 | -4.671 | 1.573 | -1.535 | 11.345 | 8.853 | 10.365 | 10.051 | 14.897 |
| Inkomen voor belasting ratio
| 0.049 | 0.039 | 0.04 | 0.071 | 0.054 | 0.06 | 0.068 | 0.031 | 0.037 | 0.04 | 0.016 | 0.016 | 0.004 | 0.032 | 0.043 | 0.021 | -0.218 | -0.015 | 0.028 | 0.016 | 0.004 | -0.013 | 0.003 | -0.01 | 0.009 | 0.021 | 0.046 | 0.009 | -0.045 | 0.04 | -0.047 | -0.019 | -0.015 | 0.005 | -0.006 | 0.045 | 0.037 | 0.041 | 0.046 | 0.056 |
| Belastingkosten
| 6.4 | 16.7 | 6.1 | 12 | 6.6 | 3.7 | 11.5 | 8.1 | 5.5 | 5.365 | 2.8 | 2.2 | 0.6 | 8.445 | -0.5 | 1 | -1.6 | 1.294 | 0.6 | 0.9 | 1.7 | 2.144 | 0.9 | -1.4 | 0.5 | 5.061 | -2.6 | 0.5 | -4.2 | 7.454 | 4.086 | 1.389 | 1.518 | 0.803 | 0.358 | 4.002 | 2.877 | 7.981 | 3.186 | 4.964 |
| Nettowinst
| 22.8 | 9.5 | 18.1 | 30.6 | 24.1 | 32.4 | 27.5 | 10.3 | 14.9 | 17.12 | 5 | 5.2 | 0.8 | 6.367 | 16.6 | 5.7 | -32.7 | -7.207 | 10.3 | 5.3 | -0.2 | -8.51 | 0.7 | -3.2 | 3.5 | 5.805 | 19.9 | 3.5 | -13.7 | 14.606 | -8.092 | -4.344 | -3.153 | 0.77 | -1.177 | 7.343 | 5.976 | 2.384 | 6.865 | 9.933 |
| Nettowinstmarge
| 0.038 | 0.014 | 0.03 | 0.051 | 0.042 | 0.054 | 0.048 | 0.017 | 0.027 | 0.031 | 0.01 | 0.011 | 0.002 | 0.014 | 0.044 | 0.018 | -0.208 | -0.018 | 0.027 | 0.013 | -0 | -0.017 | 0.001 | -0.007 | 0.007 | 0.011 | 0.053 | 0.007 | -0.035 | 0.027 | -0.031 | -0.014 | -0.01 | 0.002 | -0.005 | 0.029 | 0.025 | 0.01 | 0.032 | 0.037 |
| WPA (Winst Per Aandeel)
| 0.58 | 0.24 | 0.46 | 0.79 | 0.02 | 0.87 | 0.73 | 0.27 | 0.4 | 0.49 | 0.18 | 0.19 | 0.03 | 0.22 | 0.59 | 0.19 | -1.08 | -0.26 | 0.35 | 0.18 | -0.009 | -0.3 | 0.019 | -0.1 | 0.11 | 0.2 | 0.66 | 0.11 | -0.46 | 0.52 | -0.29 | -0.16 | -0.11 | 0.027 | -0.042 | 0.26 | 0.21 | 0.085 | 0.25 | 0.35 |
| Verwaterde WPA
| 0.58 | 0.24 | 0.46 | 0.79 | 0.02 | 0.87 | 0.73 | 0.27 | 0.4 | 0.49 | 0.18 | 0.19 | 0.03 | 0.22 | 0.59 | 0.19 | -1.08 | -0.25 | 0.35 | 0.18 | -0.009 | -0.3 | 0.019 | -0.1 | 0.11 | 0.2 | 0.66 | 0.11 | -0.46 | 0.52 | -0.29 | -0.16 | -0.11 | 0.027 | -0.042 | 0.26 | 0.21 | 0.085 | 0.25 | 0.35 |
| EBITDA
| 56.5 | 44.4 | 49.9 | 69.1 | 55.1 | 59.5 | 63.6 | 48 | 46.4 | 47.696 | 34.7 | 34.6 | 28.3 | 44.945 | 45.7 | 36.6 | -6.6 | 20.642 | 34.9 | 38.2 | 28.1 | 18.094 | 28.8 | 20.8 | 29 | 21.726 | 15.1 | 29 | 5.2 | 45.567 | 0.582 | 5.742 | 13.701 | 14.466 | 6.438 | 18.888 | 15.479 | 19.446 | 16.149 | 21.256 |
| EBITDA ratio
| 0.095 | 0.065 | 0.084 | 0.115 | 0.096 | 0.099 | 0.112 | 0.08 | 0.084 | 0.085 | 0.073 | 0.073 | 0.082 | 0.096 | 0.121 | 0.115 | -0.042 | 0.051 | 0.09 | 0.096 | 0.068 | 0.036 | 0.061 | 0.043 | 0.062 | 0.042 | 0.04 | 0.062 | 0.013 | 0.083 | 0.002 | 0.019 | 0.044 | 0.046 | 0.026 | 0.074 | 0.064 | 0.078 | 0.075 | 0.08 |