Caplin Point Laboratories Limited
NSE:CAPLIPOINT.NS
2011.8 (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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,589.6 | 3,892.8 | 4,355 | 4,100.6 | 3,953.2 | 3,892.8 | 3,720.7 | 3,590.5 | 3,463.3 | 3,328.4 | 3,262 | 3,035.3 | 3,004.4 | 2,656.775 | 2,743.9 | 2,681.2 | 2,400.8 | 2,152.339 | 2,282.113 | 2,272.034 | 1,925.532 | 1,873.397 | 1,590.283 | 1,558.63 | 1,464.599 | 1,434.108 | 1,416.08 | 1,313.113 | 1,235.118 | 1,180.571 | 1,027.904 | 957.22 | 850.79 | 819.097 | 792.694 | 775.427 | 701.271 | 636.195 | 608.831 | 571.401 | 578.285 | 383.248 | 427.969 | 409.318 | 391.246 | 288.671 | 318.914 | 271.452 | 329.691 | 260.013 | 267.715 | 214.747 |
Kosten van de omzet
| 2,415.9 | 1,766 | 1,901.1 | 1,641 | 1,786 | 1,766 | 1,639 | 1,654.8 | 1,572.3 | 1,548.6 | 1,438.4 | 1,257.8 | 1,359.6 | 1,220.448 | 1,239 | 1,203.6 | 1,088 | 1,147.611 | 1,071.159 | 1,094.303 | 851.813 | 879.942 | 682.184 | 702.695 | 640.927 | 621.868 | 653.771 | 571.076 | 535.08 | 506.613 | 418.715 | 959.432 | 445.144 | 408.171 | 390.322 | 413.242 | 357.703 | 333.033 | 338.101 | 327.462 | 323.37 | 242.041 | 266.795 | 249.139 | 256.033 | 192.655 | 208.656 | 189.129 | 223.657 | 197.473 | 189.598 | 162.947 |
Brutowinst
| 2,173.7 | 2,126.8 | 2,453.9 | 2,459.6 | 2,167.2 | 2,126.8 | 2,081.7 | 1,935.7 | 1,891 | 1,779.8 | 1,823.6 | 1,777.5 | 1,644.8 | 1,436.327 | 1,504.9 | 1,477.6 | 1,312.8 | 1,004.728 | 1,210.954 | 1,177.731 | 1,073.719 | 993.455 | 908.099 | 855.935 | 823.672 | 812.24 | 762.309 | 742.037 | 700.038 | 673.958 | 609.189 | -2.212 | 405.646 | 410.926 | 402.372 | 362.185 | 343.568 | 303.162 | 270.73 | 243.939 | 254.915 | 141.207 | 161.174 | 160.179 | 135.213 | 96.016 | 110.258 | 82.323 | 106.034 | 62.54 | 78.117 | 51.8 |
Brutowinstmarge
| 0.474 | 0.546 | 0.563 | 0.6 | 0.548 | 0.546 | 0.559 | 0.539 | 0.546 | 0.535 | 0.559 | 0.586 | 0.547 | 0.541 | 0.548 | 0.551 | 0.547 | 0.467 | 0.531 | 0.518 | 0.558 | 0.53 | 0.571 | 0.549 | 0.562 | 0.566 | 0.538 | 0.565 | 0.567 | 0.571 | 0.593 | -0.002 | 0.477 | 0.502 | 0.508 | 0.467 | 0.49 | 0.477 | 0.445 | 0.427 | 0.441 | 0.368 | 0.377 | 0.391 | 0.346 | 0.333 | 0.346 | 0.303 | 0.322 | 0.241 | 0.292 | 0.241 |
Onderzoek- en ontwikkelingskosten
| 192 | 244.7 | 175.8 | 178.6 | 138.1 | 171.2 | 184 | 151.5 | 125.2 | 154.6 | 146.9 | 159.8 | 131.4 | 133.4 | 151.5 | 139.8 | 112.2 | 530.143 | 0 | 0 | 0 | 281.862 | 0 | 0 | 0 | 236.814 | 0 | 0 | 0 | 140.883 | 0 | 0 | 0 | 54.347 | 20.246 | 13.791 | 17.629 | 15.412 | 13.501 | 12.282 | 11.528 | 4.295 | 0 | 0 | 6.576 | 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 | 100.702 | 0 | 0 | 0 | 71.721 | 0 | 0 | 0 | 0 | 0 | 0 | 12.713 | 0 | 0 | 0 | 10.879 | 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 | 0.875 | 0 | 0 | 0 | 0.537 | 0 | 0 | 0 | 0 | 0 | 0 | 14.626 | 0 | 0 | 0 | 10.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 623.2 | 360 | 488.6 | 556.2 | 413.1 | 356.3 | 458.6 | 388.2 | 419.7 | 416.8 | 373.3 | 316.3 | 320.2 | 351.3 | 255.1 | 252.7 | 258.7 | 185.474 | 176.797 | 159.584 | 155.882 | 124.184 | 117.061 | 114.612 | 115.24 | 101.394 | 98.676 | 101.615 | 89.742 | 101.577 | 85.233 | 69.594 | 64.461 | 72.258 | 59.344 | 54.241 | 54.974 | 47.822 | 44.928 | 40.692 | 98.433 | 34.144 | 29.971 | 27.643 | 66.601 | 20.375 | 18.189 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 185.6 | 172.9 | 171.8 | 204.3 | 120.4 | 998.8 | 1,102.3 | 994.5 | 978.9 | 876.4 | 95.4 | 84.9 | 92.1 | -129.157 | 58.2 | 17.6 | 64.9 | -214.081 | 103.4 | 68.937 | 44.676 | -161.862 | 77.397 | 70.132 | 16.093 | 28.986 | 276.395 | 257.144 | 240.87 | 272.17 | 305.582 | 208.294 | 194.422 | 212.852 | 152.868 | 144.77 | 208.306 | 136.206 | 126.465 | 125.874 | 139.856 | 63.491 | 62.629 | 56.035 | 99.534 | 44.583 | 38.784 | 36.961 | 106.124 | 31.218 | 46.98 | 26.373 |
Bedrijfskosten
| 815.2 | 998.8 | 1,170.1 | 1,203.2 | 1,015.7 | 998.8 | 1,102.3 | 994.5 | 978.9 | 876.4 | 931 | 883 | 839 | 661.338 | 758.3 | 692.1 | 686.4 | 534.068 | 617.54 | 540.632 | 473.765 | 404.659 | 387.256 | 353.867 | 347.901 | 386.808 | 276.395 | 257.144 | 240.87 | 272.17 | 305.582 | 208.294 | 194.422 | 212.852 | 173.114 | 158.561 | 225.935 | 151.618 | 139.966 | 138.156 | 151.384 | 67.786 | 62.629 | 56.035 | 99.534 | 44.583 | 38.784 | 36.961 | 106.124 | 31.218 | 46.98 | 26.373 |
Bedrijfsresultaat
| 1,358.5 | 1,128 | 1,455.8 | 1,461.8 | 1,272.7 | 1,242.8 | 1,121 | 1,105.9 | 1,051.5 | 1,000 | 944.7 | 894.5 | 805.8 | 774.989 | 746.6 | 785.5 | 626.4 | 470.66 | 593.414 | 637.099 | 599.954 | 588.796 | 520.843 | 502.068 | 475.771 | 425.432 | 485.914 | 484.893 | 459.168 | 401.788 | 303.607 | -210.506 | 211.224 | 198.074 | 229.258 | 203.624 | 117.633 | 151.544 | 130.764 | 105.783 | 103.531 | 73.421 | 98.545 | 104.144 | 35.679 | 51.433 | 71.474 | 45.362 | -0.09 | 31.322 | 31.137 | 25.427 |
Bedrijfsresultaat ratio
| 0.296 | 0.29 | 0.334 | 0.356 | 0.322 | 0.319 | 0.301 | 0.308 | 0.304 | 0.3 | 0.29 | 0.295 | 0.268 | 0.292 | 0.272 | 0.293 | 0.261 | 0.219 | 0.26 | 0.28 | 0.312 | 0.314 | 0.328 | 0.322 | 0.325 | 0.297 | 0.343 | 0.369 | 0.372 | 0.34 | 0.295 | -0.22 | 0.248 | 0.242 | 0.289 | 0.263 | 0.168 | 0.238 | 0.215 | 0.185 | 0.179 | 0.192 | 0.23 | 0.254 | 0.091 | 0.178 | 0.224 | 0.167 | -0 | 0.12 | 0.116 | 0.118 |
Totaal overige inkomsten en kosten netto
| 185.1 | 112.5 | -1.7 | -1.8 | -2.8 | -2.3 | -3.6 | -1.4 | -0.6 | -0.8 | 41.9 | 82.8 | 89.4 | 74.796 | 55.4 | 12.8 | 59.8 | 178.015 | 102.771 | 68.138 | 44.576 | 18.127 | 77.25 | 69.936 | 15.971 | 28.85 | -0.146 | -0.168 | -0.161 | 24.323 | 4.421 | 482.408 | -0.555 | -3.403 | -18.384 | -8.651 | 47.227 | -5.099 | -14.479 | 0.418 | 2.346 | 30.47 | 0.38 | -47.829 | 1.266 | 0.798 | -13.03 | 28.422 | 29.378 | 3.155 | -2.322 | -6.283 |
Inkomen voor belasting
| 1,543.6 | 1,240.5 | 1,454.1 | 1,460 | 1,269.9 | 1,240.5 | 1,117.4 | 1,104.5 | 1,050.9 | 999.2 | 986.6 | 977.3 | 895.2 | 849.785 | 802 | 798.3 | 686.2 | 648.675 | 696.185 | 705.237 | 644.53 | 606.923 | 598.093 | 572.004 | 491.742 | 454.282 | 485.768 | 484.725 | 459.007 | 426.111 | 308.028 | 271.902 | 210.669 | 194.671 | 210.874 | 194.973 | 164.86 | 146.445 | 116.285 | 106.201 | 105.877 | 103.891 | 98.925 | 56.315 | 36.945 | 52.231 | 58.444 | 73.784 | 29.288 | 34.477 | 28.815 | 19.144 |
Inkomen voor belasting ratio
| 0.336 | 0.319 | 0.334 | 0.356 | 0.321 | 0.319 | 0.3 | 0.308 | 0.303 | 0.3 | 0.302 | 0.322 | 0.298 | 0.32 | 0.292 | 0.298 | 0.286 | 0.301 | 0.305 | 0.31 | 0.335 | 0.324 | 0.376 | 0.367 | 0.336 | 0.317 | 0.343 | 0.369 | 0.372 | 0.361 | 0.3 | 0.284 | 0.248 | 0.238 | 0.266 | 0.251 | 0.235 | 0.23 | 0.191 | 0.186 | 0.183 | 0.271 | 0.231 | 0.138 | 0.094 | 0.181 | 0.183 | 0.272 | 0.089 | 0.133 | 0.108 | 0.089 |
Belastingkosten
| 294.5 | 228.1 | 255.9 | 298.6 | 227.6 | 228.1 | 143.5 | 184.2 | 187.8 | 190.9 | 193.8 | 209.1 | 179.9 | 170.582 | 140.6 | 170 | 140.7 | 160.076 | 107.346 | 132.531 | 143.835 | 108.362 | 140.019 | 137.027 | 117.801 | 101.349 | 110.965 | 129.357 | 95.762 | 93.127 | 68.838 | 46.064 | 49.3 | 38.84 | 49.844 | 54.143 | 37.822 | 40.1 | 24.7 | 20 | 33.64 | 35.24 | 20.7 | 16.5 | 21.364 | 18.258 | 21.986 | 19.581 | 5.177 | 13.638 | 8.316 | 4.294 |
Nettowinst
| 1,239.7 | 1,215.8 | 1,172 | 1,148.7 | 1,034.3 | 1,021 | 974.8 | 916.7 | 849.9 | 790.6 | 749.5 | 749.8 | 708.5 | 663.762 | 644.6 | 568.9 | 545.4 | 488.943 | 585.605 | 573.186 | 502.345 | 498.058 | 458.257 | 435.065 | 374.29 | 353.578 | 375.249 | 355.717 | 363.332 | 334.079 | 238.951 | 225.611 | 161.368 | 155.816 | 161.014 | 140.818 | 126.797 | 106.069 | 91.355 | 86.052 | 71.395 | 68.651 | 78.007 | 39.665 | 15.456 | 33.868 | 36.377 | 54.136 | 24.022 | 20.813 | 20.423 | 14.807 |
Nettowinstmarge
| 0.27 | 0.312 | 0.269 | 0.28 | 0.262 | 0.262 | 0.262 | 0.255 | 0.245 | 0.238 | 0.23 | 0.247 | 0.236 | 0.25 | 0.235 | 0.212 | 0.227 | 0.227 | 0.257 | 0.252 | 0.261 | 0.266 | 0.288 | 0.279 | 0.256 | 0.247 | 0.265 | 0.271 | 0.294 | 0.283 | 0.232 | 0.236 | 0.19 | 0.19 | 0.203 | 0.182 | 0.181 | 0.167 | 0.15 | 0.151 | 0.123 | 0.179 | 0.182 | 0.097 | 0.04 | 0.117 | 0.114 | 0.199 | 0.073 | 0.08 | 0.076 | 0.069 |
WPA (Winst Per Aandeel)
| 16.32 | 13.45 | 15.43 | 15.13 | 13.62 | 13.45 | 12.86 | 12.09 | 11.12 | 10.45 | 9.9 | 9.91 | 9.37 | 8.78 | 8.52 | 7.52 | 7.21 | 6.46 | 7.74 | 7.58 | 6.46 | 6.58 | 6.06 | 6.21 | 4.95 | 4.76 | 4.97 | 4.71 | 4.81 | 4.41 | 3.15 | 0.6 | 2.14 | 2.06 | 10.66 | 0.37 | 1.68 | 1.4 | 1.21 | 1.14 | 0.94 | 0.94 | 1.03 | 0.53 | 0.2 | 0.49 | 0.48 | 0.72 | 0.32 | 0.28 | 0.27 | 0.2 |
Verwaterde WPA
| 16.24 | 13.33 | 15.43 | 15.06 | 13.55 | 13.33 | 12.75 | 11.99 | 11.12 | 10.45 | 9.81 | 9.86 | 9.25 | 8.78 | 8.46 | 7.46 | 7.15 | 6.46 | 7.68 | 7.51 | 6.46 | 6.58 | 6.03 | 6.18 | 4.92 | 4.74 | 4.94 | 4.69 | 4.79 | 4.41 | 3.15 | 0.6 | 2.14 | 2.06 | 2.13 | 0.37 | 1.68 | 1.4 | 1.21 | 1.14 | 0.94 | 0.94 | 1.03 | 0.53 | 0.2 | 0.49 | 0.48 | 0.72 | 0.32 | 0.28 | 0.27 | 0.2 |
EBITDA
| 1,518.1 | 1,452.3 | 1,594.8 | 1,579.4 | 1,386.5 | 1,354.1 | 1,235.3 | 1,220.5 | 1,161.2 | 1,114.5 | 1,105 | 1,096.6 | 1,018.2 | 951.593 | 897.5 | 891.9 | 780.9 | 680.236 | 781.061 | 780.09 | 718.497 | 621.931 | 654.979 | 627.983 | 546.397 | 516.175 | 531.161 | 529.395 | 497.613 | 476.368 | 340.002 | 351.543 | 238.339 | 221.016 | 238.793 | 216.501 | 196.94 | 160.711 | 135.854 | 126.382 | 123.222 | 112.879 | 104.562 | 108.899 | 40.349 | 55.156 | 75.111 | 48.734 | 3.216 | 34.46 | 34.127 | 28.359 |
EBITDA ratio
| 0.331 | 0.373 | 0.366 | 0.385 | 0.351 | 0.348 | 0.332 | 0.34 | 0.335 | 0.335 | 0.339 | 0.361 | 0.339 | 0.358 | 0.327 | 0.333 | 0.325 | 0.316 | 0.342 | 0.343 | 0.373 | 0.332 | 0.412 | 0.403 | 0.373 | 0.36 | 0.375 | 0.403 | 0.403 | 0.404 | 0.331 | 0.367 | 0.28 | 0.27 | 0.301 | 0.279 | 0.281 | 0.253 | 0.223 | 0.221 | 0.213 | 0.295 | 0.244 | 0.266 | 0.103 | 0.191 | 0.236 | 0.18 | 0.01 | 0.133 | 0.127 | 0.132 |