Butterfly Gandhimathi Appliances Limited
NSE:BUTTERFLY.NS
845 (INR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,817.047 | 1,663.82 | 2,379.451 | 3,079.738 | 2,189.816 | 1,867.975 | 2,484.366 | 3,678.19 | 2,534.993 | 1,910.017 | 2,584.945 | 4,031.184 | 1,443.833 | 2,021.188 | 2,979.036 | 2,887.5 | 767.592 | 1,062.329 | 1,745.234 | 2,414.444 | 1,520.797 | 1,444.469 | 1,607.369 | 2,173.252 | 1,243.954 | 1,103.961 | 1,410.129 | 2,009.503 | 946.53 | 842.297 | 802.183 | 1,550.999 | 827.855 | 1,554.774 | 2,008.303 | 3,107.329 | 2,339.013 | 1,492.569 | 1,172.748 | 1,554.238 | 1,070.243 | 1,783.152 | 2,402.602 | 1,433.738 | 2,096.927 | 3,256.227 | 1,974.954 | 1,011.543 | 1,091.319 |
| Kosten van de omzet
| 1,468.34 | 1,445.886 | 1,562.972 | 1,941.632 | 1,271.18 | 1,141.522 | 1,526.084 | 2,378.46 | 1,635.001 | 1,396.122 | 1,555.296 | 2,517.034 | 866.313 | 1,217.701 | 1,736.369 | 1,668.352 | 439.007 | 616.013 | 947.087 | 1,451.924 | 886.822 | 891.648 | 961.869 | 1,317.039 | 729.613 | 616.777 | 821.248 | 1,200.486 | 514.109 | 557.724 | 524.439 | 954.575 | 480.178 | 939.625 | 1,363.347 | 2,245.808 | 1,670.395 | 882.776 | 707.348 | 946.884 | 637.504 | 1,113.852 | 1,690.293 | 898.046 | 1,499.983 | 2,194.74 | 1,385.653 | 636.072 | 706.563 |
| Brutowinst
| 348.707 | 217.934 | 816.479 | 1,138.106 | 918.636 | 726.453 | 958.282 | 1,299.73 | 899.992 | 513.895 | 1,029.649 | 1,514.15 | 577.52 | 803.487 | 1,242.667 | 1,219.148 | 328.585 | 446.316 | 798.147 | 962.52 | 633.975 | 552.821 | 645.5 | 856.213 | 514.341 | 487.184 | 588.881 | 809.017 | 432.421 | 284.573 | 277.744 | 596.424 | 347.677 | 615.149 | 644.956 | 861.521 | 668.618 | 609.793 | 465.4 | 607.354 | 432.739 | 669.3 | 712.309 | 535.692 | 596.944 | 1,061.487 | 589.301 | 375.471 | 384.756 |
| Brutowinstmarge
| 0.192 | 0.131 | 0.343 | 0.37 | 0.42 | 0.389 | 0.386 | 0.353 | 0.355 | 0.269 | 0.398 | 0.376 | 0.4 | 0.398 | 0.417 | 0.422 | 0.428 | 0.42 | 0.457 | 0.399 | 0.417 | 0.383 | 0.402 | 0.394 | 0.413 | 0.441 | 0.418 | 0.403 | 0.457 | 0.338 | 0.346 | 0.385 | 0.42 | 0.396 | 0.321 | 0.277 | 0.286 | 0.409 | 0.397 | 0.391 | 0.404 | 0.375 | 0.296 | 0.374 | 0.285 | 0.326 | 0.298 | 0.371 | 0.353 |
| Onderzoek- en ontwikkelingskosten
| 0 | 15.289 | 0 | 0 | 0 | 3.37 | 0 | 0 | 0 | 0.875 | 0 | 0 | 0 | 0.343 | 0 | 0 | 0 | 10.136 | 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 | -339.211 | 0 | 0 | 0 | -202.478 | 0 | 0 | 0 | 25.165 | 0 | 0 | 0 | -452.655 | 0 | 0 | 0 | 215.438 | 0 | 0 | 0 | 192.487 | 0 | 0 | 0 | 175.124 | 0 | 0 | 0 | 157.425 | 0 | 0 | 0 | 212.733 | 0 | 0 | 0 | 231.022 | 0 | 0 | 0 | 27.925 | 0 | 0 | 0 | 30.192 | 300.684 | 161.161 | 300.684 |
| Verkoop- en marketingkosten
| 0 | 800.254 | 0 | 0 | 0 | 606.974 | 0 | 0 | 0 | 540.523 | 0 | 0 | 0 | 940.92 | 0 | 0 | 0 | 647.658 | 0 | 0 | 0 | 542.079 | 0 | 0 | 0 | 535.486 | 0 | 0 | 0 | 577.7 | 0 | 0 | 0 | 679.504 | 0 | 0 | 0 | 372.237 | 0 | 0 | 0 | 769.187 | 0 | 0 | 0 | 728.126 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 318.194 | 461.043 | 518.907 | 549.582 | 415.368 | 404.496 | 258.857 | 624.081 | 395.307 | 565.688 | 260.191 | 793.078 | 294.096 | 488.265 | 225.28 | 190.18 | 134.333 | 863.096 | 211.376 | 211.788 | 183.686 | 734.566 | 181.056 | 192.511 | 168.562 | 710.61 | 160.373 | 152.889 | 122.057 | 735.125 | 131.618 | 132.016 | 121.612 | 892.237 | 156.172 | 159.204 | 151.382 | 603.259 | 155.601 | 148.675 | 148.112 | 1,145.638 | 150.47 | 144.559 | 151.853 | 1,112.636 | 300.684 | 161.161 | 300.684 |
| Overige kosten
| 20.392 | 10.799 | 13.802 | 12.851 | 11.125 | 690.366 | 19.883 | 928.481 | 681.27 | 782.063 | 4.207 | 3.76 | 4.002 | -4.307 | 3.501 | 4.118 | 1.958 | 0.617 | 3.512 | 2.551 | 1.873 | 1.584 | 4.222 | 1.427 | 4.975 | 10.771 | 522.958 | 661.181 | 522.958 | 7.719 | 4.078 | 526.863 | 496.548 | 8.27 | 544.518 | 665.791 | 544.518 | 501.076 | 399.244 | 528.599 | 399.244 | 678.715 | 552.165 | 359.813 | 552.165 | 774.476 | 115.929 | 103.307 | 41.64 |
| Bedrijfskosten
| 318.194 | 461.043 | 838.883 | 938.347 | 759.775 | 690.366 | 781.926 | 928.481 | 681.27 | 782.063 | 857.332 | 1,093.179 | 537.005 | 710.748 | 922.351 | 913.536 | 405.841 | 528.736 | 706.718 | 783.459 | 553.992 | 479.546 | 583.379 | 718.914 | 453.464 | 426.933 | 522.958 | 661.181 | 485.713 | 470.07 | 496.548 | 526.863 | 378.355 | 512.278 | 544.518 | 665.791 | 539.442 | 501.076 | 399.244 | 528.599 | 363.444 | 678.715 | 552.165 | 359.813 | 429.115 | 774.476 | 416.613 | 264.468 | 263.841 |
| Bedrijfsresultaat
| 30.513 | -243.109 | -8.602 | 212.61 | 169.986 | 44.226 | 176.356 | 406.836 | 222.291 | -294.83 | 172.317 | 424.731 | 176.524 | 91.98 | 320.316 | 309.73 | 323.817 | -75.788 | 91.429 | 181.612 | 94.941 | 77.519 | 62.121 | 138.726 | 66.343 | 71.022 | 22.236 | 110.855 | -88.243 | -177.778 | -215.902 | 8.003 | -94.407 | 111.141 | 21.488 | 97.721 | 61.765 | 11.569 | 4.449 | 22.6 | 2.643 | 25.321 | 86.36 | 99.389 | 131.048 | 295.424 | 168.831 | 111.003 | 172.688 |
| Bedrijfsresultaat ratio
| 0.017 | -0.146 | -0.004 | 0.069 | 0.078 | 0.024 | 0.071 | 0.111 | 0.088 | -0.154 | 0.067 | 0.105 | 0.122 | 0.046 | 0.108 | 0.107 | 0.422 | -0.071 | 0.052 | 0.075 | 0.062 | 0.054 | 0.039 | 0.064 | 0.053 | 0.064 | 0.016 | 0.055 | -0.093 | -0.211 | -0.269 | 0.005 | -0.114 | 0.071 | 0.011 | 0.031 | 0.026 | 0.008 | 0.004 | 0.015 | 0.002 | 0.014 | 0.036 | 0.069 | 0.062 | 0.091 | 0.085 | 0.11 | 0.158 |
| Totaal overige inkomsten en kosten netto
| 4.703 | -24.09 | -19.255 | -17.872 | -13.382 | -12.755 | 4.639 | -18.339 | -18.721 | -3.739 | -32.158 | -32.664 | -36.365 | -25.501 | -34.908 | -45.823 | -38.409 | -60.931 | -59.521 | -57.905 | -63.033 | -59.487 | -49.855 | -58.529 | -54.077 | -57.518 | -34.007 | -36.981 | -43.687 | -42.125 | -43.875 | -61.558 | -45.052 | -100.405 | -76.21 | -98.009 | -78.95 | -96.16 | -58.327 | -56.156 | -61.707 | 36.015 | -71.738 | -76.49 | -73.784 | -64.651 | -65.43 | -38.617 | -69.287 |
| Inkomen voor belasting
| 35.216 | -267.199 | -27.857 | 194.738 | 156.604 | 31.471 | 180.995 | 388.497 | 203.57 | -298.569 | 140.159 | 392.067 | 13.975 | 66.479 | 285.408 | 263.907 | -132.308 | -136.719 | 31.908 | 123.707 | 22.384 | 18.032 | 12.266 | 80.197 | 13.433 | 13.504 | 22.236 | 110.854 | -88.243 | -219.903 | -259.777 | 8.003 | -94.407 | 10.736 | 21.488 | 97.721 | 61.765 | 12.557 | 4.449 | 22.599 | 2.643 | 26.6 | 86.36 | 99.389 | 131.049 | 230.773 | 103.401 | 72.386 | 70.558 |
| Inkomen voor belasting ratio
| 0.019 | -0.161 | -0.012 | 0.063 | 0.072 | 0.017 | 0.073 | 0.106 | 0.08 | -0.156 | 0.054 | 0.097 | 0.01 | 0.033 | 0.096 | 0.091 | -0.172 | -0.129 | 0.018 | 0.051 | 0.015 | 0.012 | 0.008 | 0.037 | 0.011 | 0.012 | 0.016 | 0.055 | -0.093 | -0.261 | -0.324 | 0.005 | -0.114 | 0.007 | 0.011 | 0.031 | 0.026 | 0.008 | 0.004 | 0.015 | 0.002 | 0.015 | 0.036 | 0.069 | 0.062 | 0.071 | 0.052 | 0.072 | 0.065 |
| Belastingkosten
| 10.033 | -69.554 | -6.23 | 48.871 | 9.301 | 15.871 | 63.567 | 137.245 | 71.192 | -104.752 | 49.253 | 137.397 | 4.466 | -22.041 | 98.223 | 91.915 | -46.192 | -59.662 | 20.74 | 39.909 | 0.503 | 7.274 | 3.26 | 16.851 | 0.817 | 8.972 | 5.465 | -4.104 | -0.113 | -11.101 | 1.177 | 61.558 | 45.052 | 4.476 | 10.931 | 32.363 | 20.04 | 3.629 | 1.547 | 7.844 | 0.899 | 16.47 | 27.542 | 32.668 | 42.519 | 76.939 | 33.548 | 9.51 | 22.893 |
| Nettowinst
| 25.183 | -197.645 | -21.627 | 145.867 | 147.303 | 15.6 | 117.428 | 251.252 | 132.378 | -193.817 | 90.906 | 254.67 | 9.509 | 88.52 | 187.185 | 171.992 | -86.116 | -77.057 | 11.168 | 83.798 | 21.881 | 10.758 | 9.006 | 63.346 | 12.616 | 4.532 | 16.771 | 114.958 | -88.13 | -208.802 | -259.777 | 8.003 | -94.407 | 6.26 | 10.557 | 65.358 | 41.725 | 8.928 | 2.902 | 14.755 | 1.745 | 10.13 | 58.818 | 66.72 | 88.53 | 153.834 | 69.853 | 62.874 | 47.665 |
| Nettowinstmarge
| 0.014 | -0.119 | -0.009 | 0.047 | 0.067 | 0.008 | 0.047 | 0.068 | 0.052 | -0.101 | 0.035 | 0.063 | 0.007 | 0.044 | 0.063 | 0.06 | -0.112 | -0.073 | 0.006 | 0.035 | 0.014 | 0.007 | 0.006 | 0.029 | 0.01 | 0.004 | 0.012 | 0.057 | -0.093 | -0.248 | -0.324 | 0.005 | -0.114 | 0.004 | 0.005 | 0.021 | 0.018 | 0.006 | 0.002 | 0.009 | 0.002 | 0.006 | 0.024 | 0.047 | 0.042 | 0.047 | 0.035 | 0.062 | 0.044 |
| WPA (Winst Per Aandeel)
| 1.41 | -11.05 | -1.21 | 8.16 | 8.24 | 0.87 | 6.57 | 14.05 | 7.4 | -10.84 | 5.08 | 14.24 | 0.53 | 4.95 | 10.47 | 9.62 | -4.82 | -4.31 | 0.62 | 4.69 | 1.22 | 0.6 | 0.34 | 3.54 | 0.71 | 0.15 | 1.05 | 6.43 | -4.93 | -11.68 | -14.53 | 0.37 | -5.28 | 0.35 | 0.59 | 3.66 | 2.33 | 0.5 | 0.16 | 0.83 | 0.1 | 0.57 | 3.29 | 3.73 | 4.95 | 8.6 | 3.91 | 3.52 | 2.67 |
| Verwaterde WPA
| 1.41 | -11.05 | -1.21 | 8.16 | 8.24 | 0.87 | 6.57 | 14.05 | 7.4 | -10.83 | 5.08 | 14.24 | 0.53 | 4.95 | 10.47 | 9.62 | -4.82 | -4.31 | 0.62 | 4.69 | 1.22 | 0.6 | 0.34 | 3.54 | 0.71 | 0.15 | 1.05 | 6.43 | -4.93 | -11.66 | -14.53 | 0.37 | -5.28 | 0.35 | 0.59 | 3.66 | 2.33 | 0.5 | 0.16 | 0.83 | 0.1 | 0.57 | 3.29 | 3.73 | 4.95 | 8.6 | 3.91 | 3.52 | 2.67 |
| EBITDA
| 91.83 | -197.748 | 37.306 | 263.959 | 207.995 | 86.366 | 236.239 | 447.377 | 261.136 | -262.115 | 216.331 | 468.977 | 82.398 | 135.191 | 362.118 | 346.783 | -38.346 | -39.94 | 128.693 | 213.925 | 119.317 | 108.77 | 99.507 | 171.488 | 97.602 | 103.641 | 96.338 | 179.007 | -23.721 | -148.925 | -185.284 | 98.727 | -1.99 | 140.885 | 129.047 | 225.13 | 156.915 | -70.267 | 92.139 | 104.599 | 94.557 | 2.686 | 173.764 | 188.005 | 179.308 | 306.895 | 181.758 | 122.026 | 130.41 |
| EBITDA ratio
| 0.051 | -0.119 | 0.016 | 0.086 | 0.095 | 0.046 | 0.095 | 0.122 | 0.103 | -0.137 | 0.084 | 0.116 | 0.057 | 0.067 | 0.122 | 0.12 | -0.05 | -0.038 | 0.074 | 0.089 | 0.078 | 0.075 | 0.062 | 0.079 | 0.078 | 0.094 | 0.068 | 0.089 | -0.025 | -0.177 | -0.231 | 0.064 | -0.002 | 0.091 | 0.064 | 0.072 | 0.067 | -0.047 | 0.079 | 0.067 | 0.088 | 0.002 | 0.072 | 0.131 | 0.086 | 0.094 | 0.092 | 0.121 | 0.119 |