Butterfly Gandhimathi Appliances Limited
NSE:BUTTERFLY.NS
1100.85 (INR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,312.825 | 10,565.524 | 9,969.979 | 8,655.316 | 6,742.804 | 6,469.044 | 5,373.137 | 4,023.334 | 9,009.419 | 5,289.798 | 7,688.484 | 7,334.043 | 5,902.222 |
| Kosten van de omzet
| 7,274.818 | 6,681.067 | 6,334.765 | 5,061.429 | 3,901.846 | 3,900.169 | 3,152.62 | 2,516.916 | 6,219.175 | 3,174.514 | 5,202.174 | 4,918.684 | 3,889.073 |
| Brutowinst
| 2,038.007 | 3,884.457 | 3,635.214 | 3,593.887 | 2,840.958 | 2,568.875 | 2,220.517 | 1,506.418 | 2,790.244 | 2,115.284 | 2,486.31 | 2,415.359 | 2,013.149 |
| Brutowinstmarge
| 0.219 | 0.368 | 0.365 | 0.415 | 0.421 | 0.397 | 0.413 | 0.374 | 0.31 | 0.4 | 0.323 | 0.329 | 0.341 |
| Onderzoek- en ontwikkelingskosten
| 15.289 | 3.37 | 0.875 | 0.343 | 0.382 | 0 | 0.829 | 0.931 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 94.594 | 224.086 | 45.966 | 37.61 | 33.595 | 34.274 | 43.386 | 37.545 | 31.032 | 683.41 | 27.925 | 30.192 | 0 |
| Verkoop- en marketingkosten
| 1,333.939 | 1,197.255 | 1,295.571 | 1,378.563 | 1,090.736 | 988.265 | 861.573 | 660.312 | 795.863 | 372.237 | 769.187 | 728.126 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,944.9 | 1,421.341 | 1,341.537 | 1,416.173 | 1,124.331 | 1,022.539 | 904.959 | 697.857 | 826.895 | 1,055.647 | 1,589.471 | 1,429.462 | 0 |
| Overige kosten
| 48.577 | 1,659.427 | 1,928.042 | 1,536.303 | 1,448.574 | 12.208 | 7.892 | 3.599 | 2.355 | 0.989 | 1.279 | 1,724.739 | 177.954 |
| Bedrijfskosten
| 1,944.9 | 3,080.768 | 3,269.579 | 2,952.476 | 2,572.905 | 2,235.303 | 1,997.224 | 1,890.983 | 2,263.167 | 1,792.363 | 1,993.768 | 1,724.739 | 1,397.724 |
| Bedrijfsresultaat
| 93.107 | 869.592 | 349.335 | 649.228 | 282.621 | 348.135 | 239.103 | -569.683 | 189.355 | 41.259 | 342.118 | 477.121 | 617.89 |
| Bedrijfsresultaat ratio
| 0.01 | 0.082 | 0.035 | 0.075 | 0.042 | 0.054 | 0.044 | -0.142 | 0.021 | 0.008 | 0.044 | 0.065 | 0.105 |
| Totaal overige inkomsten en kosten netto
| -36.821 | -65.059 | -101.703 | -165.742 | -241.341 | -224.207 | -180.754 | -181.519 | -285.254 | -76.416 | -149.145 | -221.912 | -175.489 |
| Inkomen voor belasting
| 56.286 | 804.533 | 247.632 | 483.486 | 41.28 | 123.928 | 58.349 | -566.084 | 191.71 | 42.248 | 343.397 | 477.121 | 442.401 |
| Inkomen voor belasting ratio
| 0.006 | 0.076 | 0.025 | 0.056 | 0.006 | 0.019 | 0.011 | -0.141 | 0.021 | 0.008 | 0.045 | 0.065 | 0.075 |
| Belastingkosten
| -17.612 | 287.875 | 86.364 | 121.905 | 1.49 | 28.202 | 10.219 | -11.101 | 67.81 | 13.919 | 119.255 | 142.891 | 138.31 |
| Nettowinst
| 73.898 | 516.658 | 161.268 | 361.581 | 39.79 | 95.726 | 48.13 | -554.983 | 123.9 | 28.329 | 224.142 | 334.23 | 304.091 |
| Nettowinstmarge
| 0.008 | 0.049 | 0.016 | 0.042 | 0.006 | 0.015 | 0.009 | -0.138 | 0.014 | 0.005 | 0.029 | 0.046 | 0.052 |
| WPA (Winst Per Aandeel)
| 4.13 | 28.9 | 9.02 | 20.22 | 2.23 | 5.35 | 2.69 | -31.04 | 6.93 | 1.58 | 12.54 | 18.69 | 19.71 |
| Verwaterde WPA
| 4.13 | 28.9 | 9.02 | 20.22 | 2.23 | 5.35 | 2.69 | -31.04 | 6.93 | 1.58 | 12.54 | 18.69 | 19.71 |
| EBITDA
| 273.734 | 1,031.118 | 503.984 | 804.745 | 421.995 | 477.062 | 362.881 | -333.021 | 592.456 | 221.026 | 541.868 | 739.092 | 634.591 |
| EBITDA ratio
| 0.029 | 0.098 | 0.051 | 0.093 | 0.063 | 0.074 | 0.068 | -0.083 | 0.066 | 0.042 | 0.07 | 0.101 | 0.108 |