Birla Cable Limited
NSE:BIRLACABLE.NS
256.55 (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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,659.077 | 1,747.162 | 1,619.732 | 1,747.086 | 1,741 | 2,453.033 | 1,997.003 | 1,993.379 | 1,478.56 | 1,491.585 | 1,428.101 | 1,377.769 | 926.716 | 1,116.153 | 848.45 | 675.517 | 571.716 | 528.869 | 495.288 | 713.665 | 432.505 | 933.688 | 1,440.763 | 1,403.929 | 1,174.821 | 1,142.636 | 826.154 | 802.427 | 479.254 | 757.314 | 546.788 | 419.897 | 388.083 | 757.271 | 491.086 | 669.935 | 579.546 | 764.029 | 666.353 | 482.233 | 726.35 | 983.231 | 848.305 | 645.721 | 428.671 | 369.699 | 287.393 | 364.932 | 216.048 | 221.285 | 144.833 |
Kosten van de omzet
| 1,474.741 | 1,531.013 | 1,285.131 | 1,373.382 | 1,380.674 | 1,971.503 | 1,573.361 | 1,563.731 | 1,175.701 | 1,272.992 | 1,122.587 | 1,102.222 | 693.203 | 902.198 | 649.648 | 499.679 | 418.719 | 432.855 | 337.982 | 514.573 | 264.166 | 759.891 | 1,037.609 | 1,010.603 | 861.219 | 845.605 | 616.085 | 623.118 | 348.293 | 597.699 | 428 | 288.864 | 260.716 | 566.163 | 342.902 | 489.873 | 410.726 | 556.53 | 489.049 | 365.239 | 547.089 | 752.879 | 669.671 | 482.243 | 328.888 | 290.053 | 209.214 | 253.563 | 147.369 | 165.435 | 105.884 |
Brutowinst
| 184.336 | 216.149 | 334.601 | 373.704 | 360.326 | 481.53 | 423.642 | 429.648 | 302.859 | 218.593 | 305.514 | 275.547 | 233.513 | 213.955 | 198.802 | 175.838 | 152.997 | 96.014 | 157.306 | 199.092 | 168.339 | 173.797 | 403.154 | 393.326 | 313.602 | 297.031 | 210.069 | 179.309 | 130.961 | 159.615 | 118.788 | 131.033 | 127.367 | 191.108 | 148.184 | 180.062 | 168.82 | 207.499 | 177.304 | 116.994 | 179.261 | 230.352 | 178.634 | 163.478 | 99.783 | 79.646 | 78.179 | 111.369 | 68.679 | 55.85 | 38.949 |
Brutowinstmarge
| 0.111 | 0.124 | 0.207 | 0.214 | 0.207 | 0.196 | 0.212 | 0.216 | 0.205 | 0.147 | 0.214 | 0.2 | 0.252 | 0.192 | 0.234 | 0.26 | 0.268 | 0.182 | 0.318 | 0.279 | 0.389 | 0.186 | 0.28 | 0.28 | 0.267 | 0.26 | 0.254 | 0.223 | 0.273 | 0.211 | 0.217 | 0.312 | 0.328 | 0.252 | 0.302 | 0.269 | 0.291 | 0.272 | 0.266 | 0.243 | 0.247 | 0.234 | 0.211 | 0.253 | 0.233 | 0.215 | 0.272 | 0.305 | 0.318 | 0.252 | 0.269 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.519 | 0 | 0 | 0 | 0.939 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.914 | 0 | 0 | 0 | 30.001 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 158.145 | 171.893 | 140.228 | 190.713 | 77.734 | 177.457 | 185.506 | 179.911 | 64.724 | 61.269 | 64.303 | 64.375 | 106.736 | 125.813 | 52.995 | 50.353 | 39.494 | 57.832 | 47.965 | 54.204 | 50.513 | 55.339 | 47.651 | 41.298 | 51.142 | 47.922 | 39.575 | 40.96 | 44.555 | 41.911 | 36.549 | 40.773 | 38.929 | 40.778 | 37.13 | 34.692 | 35.693 | 35.362 | 31.198 | 30.815 | 29.321 | 70.121 | 24.368 | 23.673 | 23.252 | 30.94 | 20.146 | 21.28 | 0 | 0 | 0 |
Overige kosten
| 5.629 | 16.556 | 7.627 | 29.029 | 96.715 | 11.022 | 18.649 | 14.438 | 1.031 | -17.396 | 6.577 | 4.232 | 6.867 | -13.306 | 3.059 | 5.423 | 5.213 | -11.812 | 1.815 | 15.157 | 3.656 | -20.611 | 10.709 | 1.449 | 9.258 | 2.891 | 123.564 | 125.528 | 3.896 | 123.02 | 118.194 | 115.143 | 94.137 | 123.659 | 110.841 | 105.031 | 127.199 | 158.408 | 107.859 | 89.064 | 95.289 | 125.533 | 91.434 | 74.799 | 79.046 | 91.104 | 56.547 | 57.672 | 49.442 | 68.614 | 45.597 |
Bedrijfskosten
| 158.145 | 171.893 | 251.533 | 302.374 | 262.392 | 279.968 | 291.257 | 287.676 | 249.652 | 70.102 | 229.787 | 220.356 | 185.798 | 112.914 | 185.504 | 165.174 | 128.664 | 81.448 | 155.85 | 180.934 | 149.908 | 93.521 | 182.323 | 160.261 | 158.927 | 164.071 | 123.564 | 125.528 | 132.025 | 123.02 | 118.194 | 115.143 | 94.137 | 123.659 | 110.841 | 105.031 | 127.199 | 158.408 | 107.859 | 89.064 | 95.289 | 125.533 | 91.434 | 74.799 | 79.046 | 91.104 | 56.547 | 57.672 | 49.442 | 68.614 | 45.597 |
Bedrijfsresultaat
| 26.191 | 44.256 | 90.695 | 100.359 | 97.934 | 212.584 | 151.034 | 156.41 | 53.207 | 148.365 | 75.727 | 55.191 | 47.715 | 101.041 | 13.298 | 10.664 | 24.333 | 14.566 | 1.456 | 18.158 | 18.431 | 80.276 | 220.831 | 233.065 | 154.675 | 132.96 | 86.505 | 53.781 | -1.064 | 36.595 | 0.594 | 15.89 | 33.23 | 67.449 | 37.343 | 75.031 | 41.621 | 49.091 | 69.445 | 27.93 | 83.972 | 104.819 | 87.2 | 88.679 | 20.737 | -11.458 | 21.632 | 53.697 | 19.237 | -12.764 | -6.648 |
Bedrijfsresultaat ratio
| 0.016 | 0.025 | 0.056 | 0.057 | 0.056 | 0.087 | 0.076 | 0.078 | 0.036 | 0.099 | 0.053 | 0.04 | 0.051 | 0.091 | 0.016 | 0.016 | 0.043 | 0.028 | 0.003 | 0.025 | 0.043 | 0.086 | 0.153 | 0.166 | 0.132 | 0.116 | 0.105 | 0.067 | -0.002 | 0.048 | 0.001 | 0.038 | 0.086 | 0.089 | 0.076 | 0.112 | 0.072 | 0.064 | 0.104 | 0.058 | 0.116 | 0.107 | 0.103 | 0.137 | 0.048 | -0.031 | 0.075 | 0.147 | 0.089 | -0.058 | -0.046 |
Totaal overige inkomsten en kosten netto
| -24.107 | -22.761 | -39.924 | -32.787 | 60.086 | -35.881 | -40.347 | -34.525 | -17.339 | -6.177 | -15.339 | -7.688 | -5.442 | -22.68 | -5.692 | -5.134 | -6.255 | -12.389 | -18.371 | -7.994 | -10.822 | -8.64 | -8.629 | -10.428 | 1.537 | -9.936 | -5.583 | -12.855 | -3.629 | -7.899 | -8.279 | -8.127 | -9.302 | -12.306 | -10.508 | -70.844 | -21.926 | 14.242 | -19.124 | -19.173 | -21.695 | -1.268 | -26.819 | -20.217 | -18.405 | 14.102 | -13.813 | -13.045 | -13.484 | 16.154 | -19.812 |
Inkomen voor belasting
| 2.084 | 21.495 | 50.771 | 67.572 | 158.02 | 176.703 | 110.687 | 121.885 | 35.868 | 142.188 | 60.388 | 47.503 | 42.273 | 78.361 | 7.606 | 5.53 | 18.078 | 2.177 | -16.915 | 10.164 | 7.609 | 71.636 | 212.202 | 222.637 | 156.212 | 123.024 | 80.922 | 40.926 | -4.693 | 28.696 | -7.685 | 7.763 | 23.928 | 55.143 | 26.835 | 4.187 | 19.695 | 63.333 | 50.321 | 8.757 | 62.277 | 103.551 | 60.381 | 68.462 | 2.332 | 2.644 | 7.819 | 40.652 | 5.753 | 3.39 | -26.46 |
Inkomen voor belasting ratio
| 0.001 | 0.012 | 0.031 | 0.039 | 0.091 | 0.072 | 0.055 | 0.061 | 0.024 | 0.095 | 0.042 | 0.034 | 0.046 | 0.07 | 0.009 | 0.008 | 0.032 | 0.004 | -0.034 | 0.014 | 0.018 | 0.077 | 0.147 | 0.159 | 0.133 | 0.108 | 0.098 | 0.051 | -0.01 | 0.038 | -0.014 | 0.018 | 0.062 | 0.073 | 0.055 | 0.006 | 0.034 | 0.083 | 0.076 | 0.018 | 0.086 | 0.105 | 0.071 | 0.106 | 0.005 | 0.007 | 0.027 | 0.111 | 0.027 | 0.015 | -0.183 |
Belastingkosten
| 0.644 | 5.597 | 12.782 | 17.107 | 40.949 | 43.904 | 28.73 | 30.572 | 7.071 | 36.361 | 15.493 | -10.926 | 12.201 | 15.105 | 4.715 | 2.132 | 5.599 | 1.27 | -11.159 | 0.297 | 2.466 | 20.757 | 60.517 | 65.406 | 45.66 | 33.881 | 31.986 | 14.375 | -1.399 | 9.608 | -1.42 | 4.55 | 8.15 | 5.48 | 12.08 | -3.5 | 7 | 20.903 | 14.519 | 3.563 | 20.743 | 20.07 | 12.66 | 9.59 | 0 | 0 | 0 | 0 | 0 | -0.328 | 0 |
Nettowinst
| 1.44 | 15.898 | 37.989 | 50.465 | 117.071 | 127.332 | 81.957 | 91.313 | 28.797 | 105.827 | 44.895 | 36.577 | 30.072 | 63.256 | 2.891 | 3.398 | 12.479 | 0.907 | -5.756 | 9.867 | 5.143 | 50.879 | 151.685 | 157.231 | 110.552 | 89.143 | 48.936 | 26.551 | -3.294 | 19.088 | -6.265 | 3.213 | 15.778 | 49.663 | 14.755 | 7.687 | 12.695 | 42.43 | 35.802 | 5.194 | 41.534 | 83.481 | 47.721 | 58.872 | 2.332 | 2.644 | 7.819 | 40.652 | 5.753 | 3.718 | -26.46 |
Nettowinstmarge
| 0.001 | 0.009 | 0.023 | 0.029 | 0.067 | 0.052 | 0.041 | 0.046 | 0.019 | 0.071 | 0.031 | 0.027 | 0.032 | 0.057 | 0.003 | 0.005 | 0.022 | 0.002 | -0.012 | 0.014 | 0.012 | 0.054 | 0.105 | 0.112 | 0.094 | 0.078 | 0.059 | 0.033 | -0.007 | 0.025 | -0.011 | 0.008 | 0.041 | 0.066 | 0.03 | 0.011 | 0.022 | 0.056 | 0.054 | 0.011 | 0.057 | 0.085 | 0.056 | 0.091 | 0.005 | 0.007 | 0.027 | 0.111 | 0.027 | 0.017 | -0.183 |
WPA (Winst Per Aandeel)
| 0.048 | 0.53 | 1.27 | 1.77 | 3.9 | 4.24 | 2.73 | 3.06 | 0.96 | 3.53 | 1.5 | 1.22 | 1 | 2.19 | 0.1 | 0.11 | 0.42 | 0.029 | -0.19 | 0.33 | 0.17 | 1.65 | 5.06 | 5.24 | 3.69 | 2.97 | 1.63 | 0.89 | -0.11 | 0.7 | -0.21 | 0.1 | 0.52 | 1.66 | 0.49 | 0.26 | 0.42 | 1.37 | 1.19 | 0.17 | 1.38 | 2.7 | 1.59 | 1.96 | 0.08 | 0.086 | 0.26 | 1.36 | 0.19 | 0.12 | -0.88 |
Verwaterde WPA
| 0.048 | 0.53 | 1.27 | 1.77 | 3.9 | 4.24 | 2.73 | 3.04 | 0.96 | 3.53 | 1.5 | 1.22 | 1 | 2.19 | 0.1 | 0.11 | 0.42 | 0.029 | -0.19 | 0.33 | 0.17 | 1.65 | 5.06 | 5.24 | 3.69 | 2.97 | 1.63 | 0.89 | -0.11 | 0.7 | -0.21 | 0.1 | 0.52 | 1.66 | 0.49 | 0.26 | 0.42 | 1.37 | 1.19 | 0.17 | 1.38 | 2.7 | 1.59 | 1.96 | 0.08 | 0.086 | 0.26 | 1.36 | 0.19 | 0.12 | -0.88 |
EBITDA
| 64.586 | 71.961 | 120.787 | 126.369 | 218.779 | 239.633 | 176.896 | 182.78 | 81.298 | 174.943 | 109.534 | 86.497 | 81.644 | 115.446 | 43.863 | 43.901 | 59.307 | 29.131 | 36.237 | 64.977 | 51.49 | 90.871 | 266.215 | 256.415 | 185.783 | 156.577 | 106.54 | 73.289 | 21.97 | 55.907 | 19.941 | 35.193 | 52.545 | 88.516 | 55.504 | 92.589 | 56.95 | 85.62 | 84.097 | 41.788 | 97.549 | 118.581 | 100.633 | 98.682 | 29.907 | -2.459 | 30.641 | 62.868 | 28.528 | -3.393 | 2.84 |
EBITDA ratio
| 0.039 | 0.041 | 0.075 | 0.072 | 0.126 | 0.098 | 0.089 | 0.092 | 0.055 | 0.117 | 0.077 | 0.063 | 0.088 | 0.103 | 0.052 | 0.065 | 0.104 | 0.055 | 0.073 | 0.091 | 0.119 | 0.097 | 0.185 | 0.183 | 0.158 | 0.137 | 0.129 | 0.091 | 0.046 | 0.074 | 0.036 | 0.084 | 0.135 | 0.117 | 0.113 | 0.138 | 0.098 | 0.112 | 0.126 | 0.087 | 0.134 | 0.121 | 0.119 | 0.153 | 0.07 | -0.007 | 0.107 | 0.172 | 0.132 | -0.015 | 0.02 |