Bhartiya International Ltd.
NSE:BIL.NS
583.05 (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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,292.42 | 1,796.568 | 1,983.543 | 2,276.454 | 1,718.656 | 1,467.825 | 1,919.074 | 2,337.19 | 2,261.891 | 1,331.443 | 2,083.562 | 2,145.549 | 1,140.261 | 1,278.329 | 1,355.635 | 2,063.208 | 637.678 | 981.881 | 1,765.87 | 2,464.98 | 1,704.147 | 1,206.567 | 2,050.1 | 2,451.328 | 1,436.787 | 1,546.39 | 1,578.711 | 1,548.529 | 1,548.529 | 1,432.745 | 1,432.745 | 1,357.894 | 1,357.894 |
| Kosten van de omzet
| 1,540.113 | 1,224.626 | 1,046.599 | 1,308.487 | 884.165 | 733.595 | 976.997 | 1,368.91 | 1,422.41 | 1,918.914 | 1,350.715 | 1,286.998 | 691.479 | 1,710.478 | 789.316 | 1,282.576 | 430.371 | 1,921.085 | 1,034.228 | 1,550.833 | 959.183 | 2,180.424 | 1,214.677 | 1,526.774 | 815.171 | 941.403 | 941.403 | 975.593 | 975.593 | 896.341 | 896.341 | 849.906 | 849.906 |
| Brutowinst
| 752.307 | 571.942 | 936.944 | 967.967 | 834.491 | 734.23 | 942.077 | 968.28 | 839.481 | -587.471 | 732.847 | 858.551 | 448.782 | -432.149 | 566.319 | 780.632 | 207.307 | -939.204 | 731.642 | 914.147 | 744.964 | -973.857 | 835.423 | 924.554 | 621.616 | 604.988 | 637.308 | 572.937 | 572.937 | 536.404 | 536.404 | 507.988 | 507.988 |
| Brutowinstmarge
| 0.328 | 0.318 | 0.472 | 0.425 | 0.486 | 0.5 | 0.491 | 0.414 | 0.371 | -0.441 | 0.352 | 0.4 | 0.394 | -0.338 | 0.418 | 0.378 | 0.325 | -0.957 | 0.414 | 0.371 | 0.437 | -0.807 | 0.408 | 0.377 | 0.433 | 0.391 | 0.404 | 0.37 | 0.37 | 0.374 | 0.374 | 0.374 | 0.374 |
| 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 |
| 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 | 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 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 621.473 | 495.871 | 605.289 | 512.657 | 141.192 | 420.412 | 594.318 | 557.058 | 137.545 | 166.967 | 122.764 | 134.631 | 270.933 | 427.948 | 108.509 | 107.919 | 109.321 | 126.82 | 93.501 | 117.89 | 150.033 | 123.665 | 130.691 | 119.381 | 130.409 | 105.215 | 105.216 | 87.19 | 87.19 | 93.984 | 93.984 | 67.756 | 67.756 |
| Overige kosten
| 6.286 | 46.719 | 8.704 | 6.65 | 7.08 | 6.758 | 7.19 | 13.736 | 5.89 | 24.239 | 139.169 | 141.446 | 16.053 | 13.061 | 17.077 | 9.922 | 8.567 | 7.078 | 11.306 | 13.444 | 9.637 | 57.369 | -10.202 | 24.581 | 40.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 621.473 | 495.871 | 826.968 | 728.071 | 723.514 | 642.711 | 814.094 | 759.404 | 731.006 | -804.947 | 782.791 | 778.669 | 417.548 | -634.777 | 470.118 | 477.035 | 412.482 | -1,219.276 | 652.813 | 685.958 | 625.74 | -1,203.496 | 700.933 | 715.726 | 541.5 | 493.44 | 525.76 | 449.989 | 449.989 | 437.499 | 437.499 | 386.602 | 386.602 |
| Bedrijfsresultaat
| 130.834 | 76.071 | 83.499 | 201.823 | 110.977 | 638.592 | 135.173 | 222.612 | 108.475 | 377.242 | -49.944 | 79.882 | 31.234 | 202.628 | 96.201 | 303.597 | -205.175 | 280.072 | 78.829 | 228.189 | 119.224 | 229.639 | 134.49 | 208.828 | 80.116 | 85.56 | 117.887 | 122.619 | 122.619 | 99.072 | 99.072 | 112.74 | 112.74 |
| Bedrijfsresultaat ratio
| 0.057 | 0.042 | 0.042 | 0.089 | 0.065 | 0.435 | 0.07 | 0.095 | 0.048 | 0.283 | -0.024 | 0.037 | 0.027 | 0.159 | 0.071 | 0.147 | -0.322 | 0.285 | 0.045 | 0.093 | 0.07 | 0.19 | 0.066 | 0.085 | 0.056 | 0.055 | 0.075 | 0.079 | 0.079 | 0.069 | 0.069 | 0.083 | 0.083 |
| Totaal overige inkomsten en kosten netto
| -96.218 | -66.692 | -104.387 | -106.249 | -133.23 | -84.436 | -120.598 | -90.829 | -123.93 | -574.407 | -0.309 | 106.032 | -80.773 | -130.613 | -56.379 | -178.411 | -90.778 | -233.429 | -55.381 | -105.544 | -55.804 | -206.969 | -73.074 | -57.369 | -22.509 | -2.958 | -35.285 | -35.964 | -35.964 | -32.407 | -32.407 | -31.7 | -31.7 |
| Inkomen voor belasting
| 34.616 | 9.379 | -20.888 | 95.574 | -22.253 | 554.156 | 14.575 | 131.783 | -15.455 | -197.165 | -50.253 | 185.914 | -49.539 | 72.015 | 39.822 | 125.186 | -295.953 | 46.643 | 23.448 | 122.645 | 63.42 | 22.67 | 61.416 | 151.459 | 57.607 | 82.602 | 82.602 | 86.655 | 86.655 | 66.665 | 66.665 | 81.04 | 81.04 |
| Inkomen voor belasting ratio
| 0.015 | 0.005 | -0.011 | 0.042 | -0.013 | 0.378 | 0.008 | 0.056 | -0.007 | -0.148 | -0.024 | 0.087 | -0.043 | 0.056 | 0.029 | 0.061 | -0.464 | 0.048 | 0.013 | 0.05 | 0.037 | 0.019 | 0.03 | 0.062 | 0.04 | 0.053 | 0.052 | 0.056 | 0.056 | 0.047 | 0.047 | 0.06 | 0.06 |
| Belastingkosten
| 17.069 | 2.801 | 11.709 | 39.758 | 13.166 | 6.827 | 5.218 | 34.466 | 12.785 | 11.475 | 7.179 | 36.057 | -0.111 | -5.556 | 18.901 | 33.902 | -44.41 | 2.045 | 6.703 | 8.586 | 26.253 | 15.749 | 13.748 | 45.083 | 20.894 | 25.144 | 25.144 | 20.9 | 20.9 | 23.598 | 23.598 | 18.375 | 18.375 |
| Nettowinst
| -54.214 | 14.227 | -32.536 | 55.885 | -35.348 | 547.505 | 9.435 | 97.379 | -28.205 | -208.537 | -57.498 | 149.941 | -49.34 | 77.66 | 21.024 | 91.36 | -251.511 | 44.617 | 16.823 | 113.982 | 37.2 | 6.954 | 47.691 | 106.518 | 36.74 | 57.652 | 57.652 | 65.923 | 65.923 | 42.243 | 42.243 | 62.776 | 62.776 |
| Nettowinstmarge
| -0.024 | 0.008 | -0.016 | 0.025 | -0.021 | 0.373 | 0.005 | 0.042 | -0.012 | -0.157 | -0.028 | 0.07 | -0.043 | 0.061 | 0.016 | 0.044 | -0.394 | 0.045 | 0.01 | 0.046 | 0.022 | 0.006 | 0.023 | 0.043 | 0.026 | 0.037 | 0.037 | 0.043 | 0.043 | 0.029 | 0.029 | 0.046 | 0.046 |
| WPA (Winst Per Aandeel)
| -4.44 | 1.39 | -2.66 | 4.58 | -2.9 | 44.85 | 0.77 | 8.02 | -2.31 | -14.56 | -4.71 | 12.33 | -4.04 | 6.61 | 1.79 | 7.49 | -20.55 | 3.66 | 1.37 | 9.34 | 3.03 | 0.57 | 3.91 | 8.74 | 3 | 5.07 | 5.07 | 5.65 | 5.65 | 3.69 | 3.69 | 5.58 | 5.58 |
| Verwaterde WPA
| -4.44 | 1.39 | -2.66 | 4.58 | -2.9 | 44.85 | 0.77 | 8.02 | -2.26 | -14.56 | -4.65 | 12.31 | -4 | 6.61 | 1.78 | 7.49 | -20.55 | 3.66 | 1.37 | 9.34 | 3.02 | 0.57 | 3.88 | 8.63 | 2.97 | 5.07 | 5.07 | 5.65 | 5.65 | 3.69 | 3.69 | 5.58 | 5.58 |
| EBITDA
| 194.841 | 136.84 | 149.307 | 265.216 | 140.418 | 704.034 | 198.186 | 284.319 | 117.758 | -146.699 | 106.711 | 325.218 | 45.912 | 121.012 | 104.493 | 231.404 | -213.947 | 85.506 | 102.421 | 210.558 | 144.402 | 73.446 | 147.619 | 263.936 | 130.025 | 99.828 | 132.943 | 137.675 | 137.675 | 114.128 | 108.903 | 122.361 | 122.361 |
| EBITDA ratio
| 0.085 | 0.076 | 0.075 | 0.117 | 0.082 | 0.48 | 0.103 | 0.122 | 0.052 | -0.11 | 0.051 | 0.152 | 0.04 | 0.095 | 0.077 | 0.112 | -0.336 | 0.087 | 0.058 | 0.085 | 0.085 | 0.061 | 0.072 | 0.108 | 0.09 | 0.065 | 0.084 | 0.089 | 0.089 | 0.08 | 0.076 | 0.09 | 0.09 |