Mrs. Bectors Food Specialities Limited
NSE:BECTORFOOD.NS
1803.75 (INR) • At close November 5, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,394.01 | 4,063.94 | 4,288.58 | 4,145.33 | 3,741.6 | 3,460.79 | 3,678.99 | 3,473.9 | 3,007.71 | 2,166.78 | 2,632.24 | 2,462.64 | 2,263.73 | 2,004.18 | 2,257.5 | 2,281.46 | 2,028.48 | 1,943.29 | 2,031.77 | 1,750.72 |
| Kosten van de omzet
| 3,096.34 | 2,864.22 | 2,342.71 | 2,209.4 | 1,985.48 | 1,896.44 | 2,026.48 | 1,927.44 | 1,690.52 | 1,440.44 | 1,492.41 | 1,361.12 | 1,267.81 | 1,263.23 | 1,144.93 | 1,192.09 | 1,056.14 | 1,057.98 | 1,080.64 | 949.19 |
| Brutowinst
| 1,297.67 | 1,199.72 | 1,945.87 | 1,935.93 | 1,756.12 | 1,564.35 | 1,652.51 | 1,546.46 | 1,317.19 | 726.34 | 1,139.83 | 1,101.52 | 995.92 | 740.95 | 1,112.57 | 1,089.37 | 972.34 | 885.31 | 951.13 | 801.53 |
| Brutowinstmarge
| 0.295 | 0.295 | 0.454 | 0.467 | 0.469 | 0.452 | 0.449 | 0.445 | 0.438 | 0.335 | 0.433 | 0.447 | 0.44 | 0.37 | 0.493 | 0.477 | 0.479 | 0.456 | 0.468 | 0.458 |
| Onderzoek- en ontwikkelingskosten
| 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 | 436.22 | 0 | 0 | 0 | 388.5 | 0 | 0 | 0 | 307.13 | 0 | 0 | 301.46 | 313.19 | 0 | 280 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 221.72 | 0 | 0 | 0 | 73.37 | 0 | 0 | 0 | 104.42 | 0 | 0 | 10.59 | 123.6 | 0 | 19.65 |
| Verkoop-, algemene en administratieve kosten
| 830.92 | 776.86 | 767.92 | 742.89 | 492.7 | 657.94 | 700.85 | 703.96 | 368.55 | 461.87 | 358.07 | 329.05 | 380.41 | 411.55 | 335.58 | 323.58 | 312.05 | 436.79 | 310.7 | 299.65 |
| Overige kosten
| 50.23 | 66.3 | 46.82 | 31.53 | 45.44 | 44.57 | 30.85 | 26.17 | 18.64 | -46.94 | 16.27 | 16.38 | 15.37 | -86.28 | 12.22 | 66.54 | 9.07 | -22.56 | 7.58 | 0 |
| Bedrijfskosten
| 830.92 | 776.86 | 1,495.47 | 1,439.3 | 1,315.58 | 1,216.14 | 1,277.56 | 1,237.32 | 1,130.22 | 636.35 | 927.57 | 863.82 | 815.58 | 513.89 | 828.77 | 823.58 | 739.05 | 708.72 | 772.02 | 697.55 |
| Bedrijfsresultaat
| 466.75 | 422.86 | 497.4 | 528.34 | 440.54 | 392.97 | 405.85 | 333.54 | 186.97 | 134.57 | 212.26 | 237.7 | 180.34 | 227.06 | 283.8 | 334.97 | 233.29 | 176.59 | 179.11 | 98.1 |
| Bedrijfsresultaat ratio
| 0.106 | 0.104 | 0.116 | 0.127 | 0.118 | 0.114 | 0.11 | 0.096 | 0.062 | 0.062 | 0.081 | 0.097 | 0.08 | 0.113 | 0.126 | 0.147 | 0.115 | 0.091 | 0.088 | 0.056 |
| Totaal overige inkomsten en kosten netto
| 8.33 | 28.89 | -33.92 | -28.73 | 27.12 | -22.73 | -35.99 | -38.3 | -15.28 | -8.03 | -3.63 | 5.1 | -1.07 | -53.97 | -6.93 | -26.14 | -20.71 | -54.49 | -29.48 | -33.98 |
| Inkomen voor belasting
| 475.08 | 451.75 | 463.48 | 499.61 | 467.66 | 370.24 | 369.86 | 295.24 | 171.69 | 126.54 | 208.63 | 242.8 | 179.27 | 173.09 | 276.87 | 308.19 | 212.58 | 122.1 | 149.63 | 64.12 |
| Inkomen voor belasting ratio
| 0.108 | 0.111 | 0.108 | 0.121 | 0.125 | 0.107 | 0.101 | 0.085 | 0.057 | 0.058 | 0.079 | 0.099 | 0.079 | 0.086 | 0.123 | 0.135 | 0.105 | 0.063 | 0.074 | 0.037 |
| Belastingkosten
| 121.06 | 115.91 | 117.36 | 126.78 | 119.16 | 93.7 | 92.11 | 76.11 | 44.37 | 24.52 | 53.53 | 61.9 | 45.86 | 45.42 | 70.13 | 78.26 | 54.16 | 30.65 | 38.18 | 22.49 |
| Nettowinst
| 354.26 | 336.16 | 346.12 | 372.83 | 348.5 | 276.54 | 277.75 | 219.13 | 127.32 | 102.02 | 155.1 | 180.9 | 133.41 | 127.67 | 206.74 | 229.93 | 158.42 | 91.45 | 111.45 | 41.63 |
| Nettowinstmarge
| 0.081 | 0.083 | 0.081 | 0.09 | 0.093 | 0.08 | 0.075 | 0.063 | 0.042 | 0.047 | 0.059 | 0.073 | 0.059 | 0.064 | 0.092 | 0.101 | 0.078 | 0.047 | 0.055 | 0.024 |
| WPA (Winst Per Aandeel)
| 6.03 | 5.72 | 5.88 | 6.34 | 5.93 | 4.7 | 4.72 | 3.73 | 2.16 | 1.74 | 2.64 | 3.08 | 2.27 | 2.22 | 3.6 | 3.91 | 2.7 | 1.56 | 1.9 | 0.73 |
| Verwaterde WPA
| 6.03 | 5.7 | 5.88 | 6.34 | 5.93 | 4.7 | 4.72 | 3.73 | 2.16 | 1.74 | 2.64 | 3.08 | 2.27 | 2.22 | 3.6 | 3.91 | 2.7 | 1.56 | 1.9 | 0.73 |
| EBITDA
| 640.12 | 586.4 | 658.9 | 678.32 | 624.93 | 527.14 | 543.29 | 468.83 | 329.66 | 269.06 | 349.03 | 363.15 | 306.58 | 305.95 | 408.98 | 443.71 | 354.12 | 258.96 | 291.67 | 195.54 |
| EBITDA ratio
| 0.146 | 0.144 | 0.154 | 0.164 | 0.167 | 0.152 | 0.148 | 0.135 | 0.11 | 0.124 | 0.133 | 0.147 | 0.135 | 0.153 | 0.181 | 0.194 | 0.175 | 0.133 | 0.144 | 0.112 |