Carborundum Universal Limited
NSE:CARBORUNIV.NS
1409.6 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,092.6 | 11,975.4 | 12,011.9 | 11,304.6 | 11,234.2 | 11,909.4 | 11,831.5 | 11,724.9 | 11,165.5 | 11,288.5 | 8,589.54 | 8,909.1 | 8,339.7 | 7,057.8 | 7,502.62 | 7,268.8 | 6,831.9 | 4,438 | 5,860.21 | 6,422.1 | 6,775.5 | 6,635.8 | 6,955.81 | 6,833.6 | 6,508.8 | 6,257.9 | 6,384.4 | 6,002.8 | 5,793.9 | 5,195.3 | 5,599.4 | 5,201 | 5,129.8 | 4,991.6 | 5,025.2 | 5,263.5 | 5,142.1 | 4,874.5 | 4,635.29 | 4,967.2 | 5,407.9 | 5,160.2 | 5,246.06 | 5,159.1 | 5,524 | 5,005.2 | 4,797.43 | 4,437.8 | 5,221.9 | 4,979.6 | 5,118.23 | 4,903.4 | 4,689.5 |
| Kosten van de omzet
| 4,415.3 | 7,773.7 | 7,757.1 | 4,135.3 | 4,046.7 | 4,681.3 | 4,567 | 4,409.2 | 4,000.3 | 4,164.5 | 4,287.32 | 3,295.8 | 2,997.9 | 2,318.2 | 3,454.8 | 2,573.3 | 2,462.9 | 1,428.4 | 2,770.22 | 2,252.5 | 2,440 | 2,383.5 | 3,768.87 | 2,570.8 | 2,334.1 | 2,197.2 | 2,257.2 | 2,050.6 | 2,059.5 | 1,682 | 1,957.6 | 1,758.6 | 1,887.7 | 1,744.2 | 1,856.7 | 1,914.1 | 1,822.3 | 1,541.6 | 2,525.53 | 1,770.9 | 1,992.5 | 1,675.9 | 2,721.06 | 1,778.5 | 2,019 | 1,710.8 | 2,399.87 | 1,721.1 | 1,907.4 | 1,710.8 | 2,141.65 | 1,698.7 | 1,611.1 |
| Brutowinst
| 7,677.3 | 4,201.7 | 4,254.8 | 7,169.3 | 7,187.5 | 7,228.1 | 7,264.5 | 7,315.7 | 7,165.2 | 7,124 | 4,302.22 | 5,613.3 | 5,341.8 | 4,739.6 | 4,047.82 | 4,695.5 | 4,369 | 3,009.6 | 3,089.99 | 4,169.6 | 4,335.5 | 4,252.3 | 3,186.94 | 4,262.8 | 4,174.7 | 4,060.7 | 4,127.2 | 3,952.2 | 3,734.4 | 3,513.3 | 3,641.8 | 3,442.4 | 3,242.1 | 3,247.4 | 3,168.5 | 3,349.4 | 3,319.8 | 3,332.9 | 2,109.76 | 3,196.3 | 3,415.4 | 3,484.3 | 2,525 | 3,380.6 | 3,505 | 3,294.4 | 2,397.56 | 2,716.7 | 3,314.5 | 3,268.8 | 2,976.58 | 3,204.7 | 3,078.4 |
| Brutowinstmarge
| 0.635 | 0.351 | 0.354 | 0.634 | 0.64 | 0.607 | 0.614 | 0.624 | 0.642 | 0.631 | 0.501 | 0.63 | 0.641 | 0.672 | 0.54 | 0.646 | 0.639 | 0.678 | 0.527 | 0.649 | 0.64 | 0.641 | 0.458 | 0.624 | 0.641 | 0.649 | 0.646 | 0.658 | 0.645 | 0.676 | 0.65 | 0.662 | 0.632 | 0.651 | 0.631 | 0.636 | 0.646 | 0.684 | 0.455 | 0.643 | 0.632 | 0.675 | 0.481 | 0.655 | 0.635 | 0.658 | 0.5 | 0.612 | 0.635 | 0.656 | 0.582 | 0.654 | 0.656 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 220.06 | 0 | 0 | 0 | 220.03 | 0 | 0 | 0 | 205.04 | 0 | 0 | 0 | 155.22 | 0 | 0 | 0 | 178.59 | 0 | 0 | 0 | 167.48 | 0 | 0 | 0 | 160.61 | 0 | 0 | 0 | 163.08 | 0 | 0 | 0 | 109.35 | 0 | 0 | 0 | 85.33 | 0 | 0 | 0 | 71.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 2,366.97 | 0 | 0 | 0 | 2,261.7 | 0 | 0 | 0 | 2,463.6 | 0 | 0 | 0 | 996.99 | 0 | 0 | 0 | 890.37 | 0 | 0 | 0 | 917.21 | 0 | 0 | 0 | 890.29 | 0 | 0 | 0 | 772.41 | 0 | 0 | 0 | 539.82 | 0 | 0 | 0 | 720.81 | 0 | 0 | 0 | 428.79 | 0 | 0 | 0 | 397.03 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 303.43 | 0 | 0 | 0 | 239.3 | 0 | 0 | 0 | 77.7 | 0 | 0 | 0 | 37.01 | 0 | 0 | 0 | 56.18 | 0 | 0 | 0 | 54.49 | 0 | 0 | 0 | 62.23 | 0 | 0 | 0 | 78.87 | 0 | 0 | 0 | 77.27 | 0 | 0 | 0 | 77.11 | 0 | 0 | 0 | 953.11 | 0 | 0 | 0 | 903.34 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,662.8 | 2,780.1 | 2,670.4 | 2,553.6 | 2,755.1 | 1,798.5 | 2,501 | 2,639.4 | 2,694.7 | 3,040.5 | 2,541.3 | 1,979.4 | 1,872.8 | 1,685.2 | 1,034 | 897.1 | 854.5 | 823.7 | 946.55 | 885.9 | 917.2 | 840.4 | 971.7 | 790.8 | 843.4 | 826.3 | 952.52 | 789.8 | 761.4 | 756.9 | 851.28 | 694.6 | 671.1 | 674.1 | 617.09 | 690.9 | 706.4 | 682.9 | 797.92 | 698.8 | 734 | 717.8 | 3,631.54 | 705.1 | 710.6 | 670 | 3,018.99 | 735.5 | 757.3 | 0 | 0 | 0 | 0 |
| Overige kosten
| 6,247.4 | 70.2 | 125.4 | 135.6 | 196.4 | 309.1 | 198.1 | 240 | 80.4 | 248.7 | -218.04 | 89.8 | 87.5 | 96.8 | -186.96 | 50.2 | 99.6 | 64.5 | -116.91 | 44 | 62.8 | 49 | -176.43 | 66.4 | 87.3 | 104.8 | 45.5 | 33.5 | 44.8 | 105.4 | 13.4 | 72 | 67.7 | 63.3 | 60.3 | 61.3 | 67.2 | 83.4 | -179.9 | 65.1 | 71.6 | 31.8 | -170.07 | 45.8 | 83.6 | 72 | -117.44 | 52.3 | 61.5 | 51.2 | -1,067.43 | 69.8 | 47.7 |
| Bedrijfskosten
| 6,247.4 | 2,780.1 | 2,670.4 | 5,726.2 | 5,970.9 | 5,991.4 | 5,888.1 | 6,078.6 | 5,979.9 | 6,277.6 | 3,480.61 | 4,316.6 | 4,109.9 | 3,813.7 | 2,667.05 | 3,644.4 | 3,270.3 | 2,808.6 | 2,267.77 | 3,471.1 | 3,554.5 | 3,563.9 | 2,232.62 | 3,500.7 | 3,365 | 3,265.9 | 3,245.5 | 3,174.6 | 2,934.1 | 3,046.4 | 2,967.2 | 2,804.4 | 2,607.6 | 2,667.8 | 2,537.3 | 2,864.7 | 2,784.1 | 2,818.9 | 1,398.16 | 2,912.4 | 3,165.1 | 2,999.1 | 1,966.81 | 3,154.8 | 3,064.8 | 2,845.8 | 1,949.66 | 2,537.7 | 2,755.4 | 2,691.4 | 1,170.17 | 2,466.7 | 2,258.4 |
| Bedrijfsresultaat
| 1,506.4 | 1,421.6 | 1,584.4 | 1,681.4 | 1,524.8 | 1,236.7 | 1,967.7 | 1,540 | 1,361.5 | 1,165.2 | 944.98 | 1,427.2 | 1,376.4 | 925.9 | 1,324.16 | 1,144.2 | 1,235.6 | 274.1 | 1,068.83 | 806.9 | 891.8 | 796.4 | 958.89 | 873.8 | 959.3 | 964.7 | 966.1 | 850.7 | 876.4 | 609.1 | 728.5 | 632.8 | 671.2 | 616.9 | 715.6 | 588.2 | 728.2 | 627.1 | 1,138.61 | 456.3 | 368.4 | 489.9 | 444.82 | 281.6 | 536.5 | 536.2 | 321.6 | 212.7 | 619.8 | 628.6 | 762.95 | 776.7 | 867.7 |
| Bedrijfsresultaat ratio
| 0.125 | 0.119 | 0.132 | 0.149 | 0.136 | 0.104 | 0.166 | 0.131 | 0.122 | 0.103 | 0.11 | 0.16 | 0.165 | 0.131 | 0.176 | 0.157 | 0.181 | 0.062 | 0.182 | 0.126 | 0.132 | 0.12 | 0.138 | 0.128 | 0.147 | 0.154 | 0.151 | 0.142 | 0.151 | 0.117 | 0.13 | 0.122 | 0.131 | 0.124 | 0.142 | 0.112 | 0.142 | 0.129 | 0.246 | 0.092 | 0.068 | 0.095 | 0.085 | 0.055 | 0.097 | 0.107 | 0.067 | 0.048 | 0.119 | 0.126 | 0.149 | 0.158 | 0.185 |
| Totaal overige inkomsten en kosten netto
| 113.5 | 37.1 | 89.5 | -47.2 | -48.7 | 358.7 | -72 | -68.2 | -50.5 | -44.6 | -17.83 | -14.7 | -10.5 | 134 | -4.74 | -7 | -10.1 | -9.9 | -11.6 | -12.4 | -15.3 | -19.3 | -10.49 | -18.7 | -20.7 | -19 | -23.5 | -18.2 | -23.8 | -20.6 | -41.7 | -40.3 | -52.2 | -47 | -53.7 | -56.5 | -66.3 | -52.6 | -50.46 | -62.4 | -70.5 | -65.8 | -49.05 | -73.2 | -69.9 | -64 | -57.05 | -74.3 | -71.1 | -60.9 | -60.56 | -45.2 | -65.8 |
| Inkomen voor belasting
| 1,619.9 | 1,458.7 | 1,673.9 | 1,634.2 | 1,476.1 | 1,595.4 | 1,895.7 | 1,471.8 | 1,311 | 1,120.6 | 927.15 | 1,412.5 | 1,365.9 | 1,059.9 | 1,319.42 | 1,137.2 | 1,225.5 | 264.2 | 1,057.23 | 794.5 | 876.5 | 777.1 | 948.4 | 855.1 | 938.6 | 945.7 | 942.6 | 832.5 | 852.6 | 588.5 | 686.8 | 592.5 | 619 | 569.9 | 661.9 | 531.7 | 661.9 | 574.5 | 1,088.15 | 393.9 | 297.9 | 424.1 | 395.77 | 208.4 | 466.6 | 472.2 | 264.55 | 138.4 | 548.7 | 567.7 | 702.39 | 731.5 | 801.9 |
| Inkomen voor belasting ratio
| 0.134 | 0.122 | 0.139 | 0.145 | 0.131 | 0.134 | 0.16 | 0.126 | 0.117 | 0.099 | 0.108 | 0.159 | 0.164 | 0.15 | 0.176 | 0.156 | 0.179 | 0.06 | 0.18 | 0.124 | 0.129 | 0.117 | 0.136 | 0.125 | 0.144 | 0.151 | 0.148 | 0.139 | 0.147 | 0.113 | 0.123 | 0.114 | 0.121 | 0.114 | 0.132 | 0.101 | 0.129 | 0.118 | 0.235 | 0.079 | 0.055 | 0.082 | 0.075 | 0.04 | 0.084 | 0.094 | 0.055 | 0.031 | 0.105 | 0.114 | 0.137 | 0.149 | 0.171 |
| Belastingkosten
| 458.3 | 428.9 | 371.2 | 514.4 | 437.3 | 417.8 | 407.8 | 339.5 | 374.1 | 260.7 | 342.95 | 303.4 | 339.1 | 279.8 | 357.55 | 271 | 315.4 | 71.7 | 118.09 | 180.9 | 193.4 | 263.1 | 338.4 | 269.3 | 311.3 | 292.8 | 313.6 | 267.8 | 268.1 | 170.8 | 223.7 | 180.5 | 192.9 | 183.7 | 219 | 198.5 | 248.2 | 212.1 | 382.85 | 158.2 | 145.1 | 135.4 | 134.2 | 96.2 | 177.1 | 184.4 | 175.26 | 78.5 | 182 | 183.5 | 146.9 | 230.3 | 246.5 |
| Nettowinst
| 1,158.6 | 1,129.6 | 1,348.4 | 1,113 | 1,018.8 | 1,132.3 | 1,371.16 | 1,091.1 | 889.9 | 787.7 | 570.45 | 1,015.5 | 976.3 | 771.3 | 905.29 | 876.5 | 864 | 197.3 | 923.27 | 628.2 | 645 | 527.7 | 618.88 | 580.9 | 648.4 | 628.6 | 657.8 | 543 | 553.6 | 401.6 | 443.6 | 437.4 | 466.8 | 400.9 | 408.5 | 308.1 | 389.9 | 332.5 | 660.61 | 221.1 | 170.7 | 273.6 | 249.33 | 104.7 | 284.6 | 276.4 | 120.16 | 81.2 | 337.5 | 358.9 | 540.36 | 474 | 522.7 |
| Nettowinstmarge
| 0.096 | 0.094 | 0.112 | 0.098 | 0.091 | 0.095 | 0.116 | 0.093 | 0.08 | 0.07 | 0.066 | 0.114 | 0.117 | 0.109 | 0.121 | 0.121 | 0.126 | 0.044 | 0.158 | 0.098 | 0.095 | 0.08 | 0.089 | 0.085 | 0.1 | 0.1 | 0.103 | 0.09 | 0.096 | 0.077 | 0.079 | 0.084 | 0.091 | 0.08 | 0.081 | 0.059 | 0.076 | 0.068 | 0.143 | 0.045 | 0.032 | 0.053 | 0.048 | 0.02 | 0.052 | 0.055 | 0.025 | 0.018 | 0.065 | 0.072 | 0.106 | 0.097 | 0.111 |
| WPA (Winst Per Aandeel)
| 6.09 | 5.94 | 7.1 | 5.86 | 5.36 | 5.96 | 7.22 | 5.75 | 4.69 | 4.15 | 3 | 5.35 | 5.15 | 4.07 | 4.78 | 4.63 | 4.56 | 1.04 | 4.87 | 3.32 | 3.41 | 2.79 | 3.27 | 3.07 | 3.43 | 3.33 | 3.49 | 2.88 | 2.93 | 2.13 | 2.35 | 2.32 | 2.48 | 2.13 | 2.17 | 1.61 | 2.11 | 1.76 | 3.52 | 1.18 | 0.91 | 1.46 | 1.33 | 0.56 | 1.52 | 1.47 | 0.64 | 0.43 | 1.8 | 1.92 | 2.88 | 2.53 | 2.79 |
| Verwaterde WPA
| 6.07 | 5.92 | 7.08 | 5.84 | 5.35 | 5.94 | 7.2 | 5.73 | 4.68 | 4.14 | 2.99 | 5.34 | 5.14 | 4.06 | 4.77 | 4.62 | 4.56 | 1.04 | 4.87 | 3.32 | 3.4 | 2.78 | 3.27 | 3.07 | 3.42 | 3.32 | 3.48 | 2.87 | 2.93 | 2.12 | 2.35 | 2.31 | 2.47 | 2.12 | 2.17 | 1.61 | 2.11 | 1.76 | 3.51 | 1.17 | 0.91 | 1.45 | 1.32 | 0.56 | 1.52 | 1.47 | 0.64 | 0.43 | 1.8 | 1.91 | 2.87 | 2.52 | 2.79 |
| EBITDA
| 2,176.3 | 1,935.7 | 2,094.3 | 2,163 | 1,983.4 | 2,104.4 | 2,494.6 | 2,013.2 | 1,806.5 | 1,593.5 | 1,288.13 | 1,706.3 | 1,644 | 1,323.2 | 1,598.36 | 1,390.8 | 1,476.6 | 506.8 | 1,320.54 | 1,073.1 | 1,155.1 | 1,060.4 | 1,218.2 | 1,143.7 | 1,233 | 1,244.5 | 1,242.4 | 1,119.9 | 1,134.2 | 865.7 | 976.9 | 875.9 | 910.6 | 850.8 | 929.4 | 828.9 | 962.8 | 861 | 1,368.73 | 705.5 | 634.1 | 748.6 | 715.16 | 502 | 753.9 | 738.8 | 505.74 | 394 | 790.6 | 789.6 | 890.03 | 925.6 | 1,008.1 |
| EBITDA ratio
| 0.18 | 0.162 | 0.174 | 0.191 | 0.177 | 0.177 | 0.211 | 0.172 | 0.162 | 0.141 | 0.15 | 0.192 | 0.197 | 0.187 | 0.213 | 0.191 | 0.216 | 0.114 | 0.225 | 0.167 | 0.17 | 0.16 | 0.175 | 0.167 | 0.189 | 0.199 | 0.195 | 0.187 | 0.196 | 0.167 | 0.174 | 0.168 | 0.178 | 0.17 | 0.185 | 0.157 | 0.187 | 0.177 | 0.295 | 0.142 | 0.117 | 0.145 | 0.136 | 0.097 | 0.136 | 0.148 | 0.105 | 0.089 | 0.151 | 0.159 | 0.174 | 0.189 | 0.215 |