Castrol India Limited
NSE:CASTROLIND.NS
257.45 (INR) • At close September 16, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 50,746.1 | 47,744.9 | 41,874.8 | 29,916.5 | 38,710.2 | 38,981.8 | 35,790.2 | 33,661.5 | 32,934.9 | 33,881.6 | 31,760.1 | 31,179.3 | 29,817.8 | 27,347.6 | 23,181.9 | 22,057 | 18,882.6 | 17,524.1 | 14,303.8 | 13,101.6 |
| Kosten van de omzet
| 27,288.4 | 25,813.1 | 22,540.5 | 14,391.5 | 19,377.6 | 20,810.3 | 18,238.8 | 16,865.5 | 17,400.1 | 20,530.6 | 19,026.6 | 19,228.1 | 16,944.9 | 13,846.7 | 11,237.8 | 13,130.9 | 10,976.8 | 11,631.4 | 8,479.7 | 7,770.2 |
| Brutowinst
| 23,457.7 | 21,931.8 | 19,334.3 | 15,525 | 19,332.6 | 18,171.5 | 17,551.4 | 16,796 | 15,534.8 | 13,351 | 12,733.5 | 11,951.2 | 12,872.9 | 13,500.9 | 11,944.1 | 8,926.1 | 7,905.8 | 5,892.7 | 5,824.1 | 5,331.4 |
| Brutowinstmarge
| 0.462 | 0.459 | 0.462 | 0.519 | 0.499 | 0.466 | 0.49 | 0.499 | 0.472 | 0.394 | 0.401 | 0.383 | 0.432 | 0.494 | 0.515 | 0.405 | 0.419 | 0.336 | 0.407 | 0.407 |
| Onderzoek- en ontwikkelingskosten
| 58.4 | 43.4 | 39.7 | 50.5 | 43.4 | 78.5 | 199.4 | 210.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5,849.6 | 1,420.7 | 1,154 | 625 | 573.9 | 536.6 | 460.7 | 444.3 | 408.8 | 358.3 | 391.1 | 398.9 | 5,211.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
| Verkoop- en marketingkosten
| 3,637.5 | 4,729.7 | 4,629.9 | 4,144.1 | 4,058.2 | 3,856.9 | 3,536.5 | 3,526 | 3,404.4 | 3,377.8 | 3,084 | 3,145.5 | 0 | 2,371.5 | 2,095.3 | 1,402.2 | 1,314.5 | 900 | 964.2 | 733.4 |
| Verkoop-, algemene en administratieve kosten
| 9,487.1 | 6,150.4 | 5,783.9 | 4,769.1 | 4,632.1 | 4,393.5 | 3,997.2 | 3,970.3 | 3,813.2 | 3,736.1 | 3,475.1 | 3,544.4 | 5,211.1 | 2,371.8 | 2,095.5 | 1,402.5 | 1,314.7 | 900.3 | 964.5 | 733.7 |
| Overige kosten
| 831.5 | 5,484.3 | 3,611.3 | 3,442.7 | 3,791.5 | 109.1 | 3,438.4 | 2,961.4 | 2,595.9 | 2,583.3 | 2,245.8 | 2,118.7 | 331.5 | 3,731.6 | 3,898.2 | 3,399.2 | 3,192.7 | 2,670 | 2,735.9 | 2,629.9 |
| Bedrijfskosten
| 12,402.9 | 11,634.7 | 9,395.2 | 8,211.8 | 8,423.6 | 7,928.8 | 7,435.6 | 6,931.7 | 6,409.1 | 6,319.4 | 5,720.9 | 5,663.1 | 6,540.1 | 6,103.4 | 5,993.7 | 4,801.7 | 4,507.4 | 3,570.3 | 3,700.4 | 3,363.6 |
| Bedrijfsresultaat
| 11,886.3 | 10,967.6 | 10,347.8 | 7,890.4 | 11,478.1 | 10,912.2 | 10,561 | 10,387.9 | 9,589.8 | 7,310.1 | 7,461.3 | 6,699.4 | 7,178.6 | 7,416.6 | 6,092.8 | 4,126.8 | 3,398.4 | 2,322.4 | 2,141.1 | 2,003.3 |
| Bedrijfsresultaat ratio
| 0.234 | 0.23 | 0.247 | 0.264 | 0.297 | 0.28 | 0.295 | 0.309 | 0.291 | 0.216 | 0.235 | 0.215 | 0.241 | 0.271 | 0.263 | 0.187 | 0.18 | 0.133 | 0.15 | 0.153 |
| Totaal overige inkomsten en kosten netto
| -75.3 | -40.1 | -55 | -36.8 | -9 | 72 | 139.7 | 69.1 | -80.3 | -47 | 156.3 | -36.2 | -19.1 | -38.2 | -284.8 | -4.8 | 0 | 0 | -34.8 | -50.4 |
| Inkomen voor belasting
| 11,811 | 10,927.5 | 10,292.8 | 7,853.6 | 11,469.1 | 10,984.2 | 10,700.7 | 10,457 | 9,509.5 | 7,263.1 | 7,617.6 | 6,663.2 | 7,159.5 | 7,378.4 | 5,808 | 4,122 | 3,398.4 | 2,322.4 | 2,106.3 | 1,952.9 |
| Inkomen voor belasting ratio
| 0.233 | 0.229 | 0.246 | 0.263 | 0.296 | 0.282 | 0.299 | 0.311 | 0.289 | 0.214 | 0.24 | 0.214 | 0.24 | 0.27 | 0.251 | 0.187 | 0.18 | 0.133 | 0.147 | 0.149 |
| Belastingkosten
| 3,169.7 | 2,776 | 2,711.9 | 2,024.2 | 3,195.4 | 3,900.6 | 3,782.6 | 3,707.9 | 3,356.9 | 2,517.5 | 2,531.9 | 2,189.3 | 2,349.2 | 2,475.3 | 1,997.4 | 1,498.3 | 1,214.1 | 777.5 | 638.2 | 678.3 |
| Nettowinst
| 8,641.3 | 8,151.5 | 7,580.9 | 5,829.4 | 8,273.7 | 7,083.6 | 6,918.1 | 6,749.1 | 6,152.6 | 4,745.6 | 5,085.7 | 4,473.9 | 4,810.3 | 4,903.1 | 3,810.6 | 2,623.7 | 2,184.3 | 1,544.9 | 1,468.1 | 1,274.6 |
| Nettowinstmarge
| 0.17 | 0.171 | 0.181 | 0.195 | 0.214 | 0.182 | 0.193 | 0.2 | 0.187 | 0.14 | 0.16 | 0.143 | 0.161 | 0.179 | 0.164 | 0.119 | 0.116 | 0.088 | 0.103 | 0.097 |
| WPA (Winst Per Aandeel)
| 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | 7.14 | 6.99 | 6.78 | 6.22 | 4.8 | 5.14 | 4.53 | 9.73 | 4.96 | 3.85 | 2.65 | 2.21 | 1.56 | 1.48 | 1.29 |
| Verwaterde WPA
| 8.74 | 8.24 | 7.66 | 5.89 | 8.36 | 7.14 | 6.99 | 6.78 | 6.22 | 4.8 | 5.14 | 4.53 | 9.73 | 4.96 | 3.85 | 2.65 | 2.21 | 1.56 | 1.48 | 1.29 |
| EBITDA
| 12,810.6 | 11,781.5 | 11,174.8 | 8,756.6 | 12,175.5 | 11,467.9 | 11,016 | 10,837.5 | 9,979.5 | 7,671.4 | 7,765.8 | 6,965.8 | 7,429.7 | 7,659.9 | 6,364.6 | 4,383.6 | 3,606.2 | 2,502.5 | 2,330.4 | 2,252.1 |
| EBITDA ratio
| 0.252 | 0.247 | 0.267 | 0.293 | 0.315 | 0.294 | 0.308 | 0.322 | 0.303 | 0.226 | 0.245 | 0.223 | 0.249 | 0.28 | 0.275 | 0.199 | 0.191 | 0.143 | 0.163 | 0.172 |