Chemfab Alkalis Limited
NSE:CHEMFAB.NS
1014.65 (INR) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 818.962 | 765.311 | 823.075 | 863.302 | 795.825 | 790.767 | 730.544 | 839.419 | 760.141 | 981.122 | 877.789 | 777.369 | 587.112 | 470.422 | 511.507 | 462.721 | 427.674 | 403.921 | 401.731 | 513.625 | 563.286 | 560.495 | 559.848 | 441.566 | 435.68 | 493.798 | 506.158 | 462.589 | 445.786 | 388.62 | 297.259 | 305.8 | 314.9 | 304.8 | 292.827 | 239.3 | 251.6 | 229.6 | 258.008 | 279.8 | 256.8 | 309.3 | 245.149 | 306 | 273.5 | 297.9 | 334.313 | 308.1 | 256.4 | 260.4 | 236.673 | 188.6 |
Kosten van de omzet
| 694.66 | 632.669 | 665.694 | 667.285 | 512.071 | 486.084 | 461.192 | 419.976 | 380.368 | 482.551 | 601.457 | 443.911 | 411.287 | 283.423 | 381.883 | 308.164 | 278.678 | 232.529 | 290.881 | 264.089 | 99.366 | 271.994 | 931.206 | 33.768 | 18.94 | -14.272 | 27.443 | 18.272 | 13.797 | 175.569 | 20.594 | 152.4 | 141.9 | 0.3 | 175.428 | 116.1 | -2.7 | -2.7 | 163.41 | 163.2 | 6.8 | 3.4 | 167.863 | 168.6 | 142 | 140.7 | 507.109 | 14.7 | 121.8 | 112.4 | 315.76 | 27.8 |
Brutowinst
| 124.302 | 132.642 | 157.381 | 196.017 | 283.754 | 304.683 | 269.352 | 419.443 | 379.773 | 498.571 | 276.332 | 333.458 | 175.825 | 186.999 | 129.624 | 154.557 | 148.996 | 171.392 | 110.85 | 249.536 | 463.92 | 288.501 | -371.358 | 407.798 | 416.74 | 508.07 | 478.715 | 444.317 | 431.989 | 213.051 | 276.665 | 153.4 | 173 | 304.5 | 117.399 | 123.2 | 254.3 | 232.3 | 94.598 | 116.6 | 250 | 305.9 | 77.287 | 137.4 | 131.5 | 157.2 | -172.795 | 293.4 | 134.6 | 148 | -79.087 | 160.8 |
Brutowinstmarge
| 0.152 | 0.173 | 0.191 | 0.227 | 0.357 | 0.385 | 0.369 | 0.5 | 0.5 | 0.508 | 0.315 | 0.429 | 0.299 | 0.398 | 0.253 | 0.334 | 0.348 | 0.424 | 0.276 | 0.486 | 0.824 | 0.515 | -0.663 | 0.924 | 0.957 | 1.029 | 0.946 | 0.961 | 0.969 | 0.548 | 0.931 | 0.502 | 0.549 | 0.999 | 0.401 | 0.515 | 1.011 | 1.012 | 0.367 | 0.417 | 0.974 | 0.989 | 0.315 | 0.449 | 0.481 | 0.528 | -0.517 | 0.952 | 0.525 | 0.568 | -0.334 | 0.853 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 6.553 | 0 | 0 | 0 | 4.035 | 0 | 0 | 0 | 6.319 | 0 | 0 | 0 | 6.605 | 0 | 0 | 0 | 6.837 | 0 | 0 | 0 | 6.366 | 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 | 0 | 0 | 0 | 0 | 0 | 40.867 | 0 | 0 | 0 | 88.25 | 0 | 0 | 0 | 86.551 | 0 | 0 | 0 | 49.335 | 0 | 0 | 0 | 48.678 | 0 | 0 | 0 | 44.406 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1.246 | 0 | 0 | 0 | 1.443 | 0 | 0 | 0 | 1.064 | 0 | 0 | 0 | 1.231 | 0 | 0 | 0 | 1.433 | 0 | 0 | 0 | 0.63 | 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 |
Verkoop-, algemene en administratieve kosten
| 110.857 | 122.42 | 92.763 | 98.493 | 69.299 | 49.632 | 42.113 | 122.93 | 66.068 | 96.753 | 89.693 | 61.232 | 55.505 | 57.377 | 87.615 | 46.248 | 40.925 | 45.153 | 50.566 | 43.183 | 47.714 | 45.919 | 50.111 | 40.238 | 40.773 | 44.291 | 45.036 | 37.016 | 36.866 | 39.426 | 41.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 25.934 | 19.048 | 15.051 | 14.553 | 36.793 | -22.951 | 22.189 | 11.512 | 203.418 | 4.213 | 5.43 | 3.929 | 17.952 | -1.472 | 2.746 | 2.723 | 2.883 | -4.014 | 2.783 | 5.375 | 6.476 | -22.972 | 11.201 | 11.356 | 13.994 | 15.709 | 7.785 | 6.977 | 142.557 | 5.443 | 73 | 87 | 206.4 | 47.51 | 89.3 | 217.9 | 206.3 | 101.678 | 69 | 215.8 | 256.8 | 81.5 | 57.2 | 66.2 | 90.3 | -252.251 | 199.9 | 63.1 | 77 | -123.503 | 129.5 |
Bedrijfskosten
| 110.857 | 122.42 | 92.763 | 98.493 | 231.134 | 204.008 | 107.594 | 229.48 | 180.163 | 203.418 | 127.122 | 167.18 | 164.825 | 155.63 | 139.191 | 145.508 | 137.683 | 143.648 | 97.87 | 170.261 | 378.634 | 157.691 | -521.473 | 310.907 | 311.755 | 396.477 | 352.552 | 330.837 | 344.061 | 142.557 | 252.39 | 73 | 87 | 206.4 | 47.51 | 89.3 | 217.9 | 206.3 | 101.678 | 69 | 215.8 | 256.8 | 81.5 | 57.2 | 66.2 | 90.3 | -252.251 | 199.9 | 63.1 | 77 | -123.503 | 129.5 |
Bedrijfsresultaat
| 13.445 | 10.222 | 64.618 | 97.524 | 52.62 | 100.675 | 192.359 | 212.152 | 211.122 | 301.7 | 135.476 | 166.278 | 11 | 31.369 | -9.567 | 9.049 | 11.313 | 27.744 | 12.98 | 79.275 | 85.286 | 130.81 | 150.115 | 96.891 | 104.985 | 111.593 | 126.163 | 113.48 | 87.928 | 63.65 | 24.275 | 78.7 | 81.8 | 92.9 | 56.228 | 20.7 | 32.9 | 23.9 | 33.019 | 45.6 | 32.3 | 47.7 | 30.523 | 77 | 63.5 | 76.5 | 104.502 | 93.5 | 71.5 | 78.8 | 59.801 | 31.3 |
Bedrijfsresultaat ratio
| 0.016 | 0.013 | 0.079 | 0.113 | 0.066 | 0.127 | 0.263 | 0.253 | 0.278 | 0.308 | 0.154 | 0.214 | 0.019 | 0.067 | -0.019 | 0.02 | 0.026 | 0.069 | 0.032 | 0.154 | 0.151 | 0.233 | 0.268 | 0.219 | 0.241 | 0.226 | 0.249 | 0.245 | 0.197 | 0.164 | 0.082 | 0.257 | 0.26 | 0.305 | 0.192 | 0.087 | 0.131 | 0.104 | 0.128 | 0.163 | 0.126 | 0.154 | 0.125 | 0.252 | 0.232 | 0.257 | 0.313 | 0.303 | 0.279 | 0.303 | 0.253 | 0.166 |
Totaal overige inkomsten en kosten netto
| -6.171 | 16.514 | 14.962 | 10.764 | 13.973 | 36.325 | 12.859 | -0.458 | -34.179 | -1.169 | 28.998 | 4.522 | 0.644 | 12.73 | -7.709 | -2.839 | -2.911 | -4.822 | -70.266 | -4.663 | 35.988 | -2.29 | -4.301 | 5.669 | -190.209 | 10.092 | 4.836 | 1.194 | 0.506 | -6.844 | -2.052 | -1.7 | -4.2 | -5.2 | -13.661 | -13.2 | -3.5 | -2.1 | 40.099 | -2 | -1.9 | -1.4 | 34.736 | -3.2 | -1.8 | 9.6 | 25.046 | 0 | 0 | 7.8 | 13.725 | 0 |
Inkomen voor belasting
| 7.274 | 26.736 | 79.58 | 108.288 | 66.593 | 137 | 205.218 | 211.694 | 176.943 | 300.531 | 164.476 | 170.8 | 11.644 | 44.099 | -17.276 | 6.21 | 8.402 | 22.922 | -57.286 | 74.612 | 121.274 | 128.52 | 145.814 | 102.56 | -85.224 | 121.685 | 130.999 | 114.674 | 88.434 | 63.65 | 22.223 | 78.7 | 81.8 | 92.9 | 56.228 | 20.7 | 32.9 | 23.9 | 33.019 | 45.6 | 32.3 | 47.7 | 30.523 | 77 | 63.5 | 76.5 | 104.502 | 93.5 | 71.5 | 78.8 | 58.141 | 31.3 |
Inkomen voor belasting ratio
| 0.009 | 0.035 | 0.097 | 0.125 | 0.084 | 0.173 | 0.281 | 0.252 | 0.233 | 0.306 | 0.187 | 0.22 | 0.02 | 0.094 | -0.034 | 0.013 | 0.02 | 0.057 | -0.143 | 0.145 | 0.215 | 0.229 | 0.26 | 0.232 | -0.196 | 0.246 | 0.259 | 0.248 | 0.198 | 0.164 | 0.075 | 0.257 | 0.26 | 0.305 | 0.192 | 0.087 | 0.131 | 0.104 | 0.128 | 0.163 | 0.126 | 0.154 | 0.125 | 0.252 | 0.232 | 0.257 | 0.313 | 0.303 | 0.279 | 0.303 | 0.246 | 0.166 |
Belastingkosten
| 12.618 | 17.779 | 25.51 | 37.243 | 23.562 | 41.919 | 52.606 | 62.292 | 46.582 | 87.073 | 36.323 | 50.381 | 3.417 | 13.47 | 99.498 | -6.071 | 1.915 | 6.241 | -75.049 | 19.129 | 30.461 | 38.118 | 56.049 | 37.994 | -14.941 | 38.175 | 53.16 | 44.37 | 24.855 | 21.387 | -78.353 | 22.4 | 27.4 | 31 | 19.721 | 7.4 | 11.8 | 8.2 | 19.15 | 10.8 | 11.2 | 15.2 | 15.748 | 23.2 | 19.8 | 24.3 | 40.678 | 24.9 | 23.6 | 24.3 | -77.6 | 3.2 |
Nettowinst
| -5.344 | 8.957 | 58.48 | 69.474 | 43.031 | 95.081 | 152.612 | 150.795 | 130.361 | 213.458 | 128.193 | 120.491 | 8.227 | 30.629 | -116.774 | 12.281 | 6.487 | 16.681 | 17.763 | 55.483 | 90.813 | 90.402 | 89.765 | 64.566 | -70.283 | 83.51 | 77.839 | 70.304 | 63.579 | 42.263 | 100.576 | 56.3 | 54.4 | 61.9 | 36.506 | 13.3 | 21.1 | 15.7 | 13.87 | 34.8 | 21.1 | 32.5 | 14.775 | 53.8 | 43.7 | 52.2 | 63.824 | 68.6 | 47.9 | 54.5 | 48.142 | 28.1 |
Nettowinstmarge
| -0.007 | 0.012 | 0.071 | 0.08 | 0.054 | 0.12 | 0.209 | 0.18 | 0.171 | 0.218 | 0.146 | 0.155 | 0.014 | 0.065 | -0.228 | 0.027 | 0.015 | 0.041 | 0.044 | 0.108 | 0.161 | 0.161 | 0.16 | 0.146 | -0.161 | 0.169 | 0.154 | 0.152 | 0.143 | 0.109 | 0.338 | 0.184 | 0.173 | 0.203 | 0.125 | 0.056 | 0.084 | 0.068 | 0.054 | 0.124 | 0.082 | 0.105 | 0.06 | 0.176 | 0.16 | 0.175 | 0.191 | 0.223 | 0.187 | 0.209 | 0.203 | 0.149 |
WPA (Winst Per Aandeel)
| -0.37 | 0.63 | 3.8 | 5 | 3.03 | 6.7 | 10.77 | 10.56 | 9.22 | 15.1 | 8.98 | 8.56 | 0.58 | 2.18 | -8.37 | 0.88 | 0.46 | 1.2 | 1.26 | 3.98 | 6.52 | 6.5 | 6.37 | 4.65 | -5.06 | 6.01 | 5.63 | 5.14 | 4.6 | 3.06 | 7.27 | 6.14 | 5.93 | 6.75 | 2.59 | 1.45 | 2.29 | 1.72 | 0.98 | 3.79 | 2.29 | 3.55 | 1.05 | 5.86 | 4.77 | 5.69 | 4.53 | 7.48 | 5.23 | 5.94 | 3.41 | 3.06 |
Verwaterde WPA
| -0.37 | 0.62 | 3.76 | 4.95 | 3 | 6.63 | 10.66 | 10.42 | 9.11 | 14.97 | 8.92 | 8.49 | 0.58 | 2.16 | -8.37 | 0.87 | 0.46 | 1.19 | 1.26 | 3.96 | 6.47 | 6.45 | 6.37 | 4.61 | -5.06 | 5.96 | 5.55 | 5.07 | 4.53 | 3.03 | 7.25 | 6.07 | 5.87 | 6.72 | 2.59 | 1.45 | 2.29 | 1.72 | 0.98 | 3.79 | 2.29 | 3.55 | 1.05 | 5.86 | 4.77 | 5.69 | 4.53 | 7.48 | 5.23 | 5.94 | 3.41 | 3.06 |
EBITDA
| 107.442 | 83.321 | 123.245 | 151.992 | 123.381 | 191.673 | 197.629 | 269.36 | 269.729 | 360.551 | 223.707 | 229.002 | 68.345 | 102.308 | 36.254 | 62.487 | 63.474 | 81.97 | 89.018 | 151.141 | 155.745 | 184.896 | 169.612 | 143.977 | 149.704 | 158.004 | 176.766 | 149.824 | 123.255 | 98.462 | 60.657 | 100.4 | 105.9 | 123.6 | 103.362 | 70.1 | 73.9 | 45.8 | 50.365 | 71.4 | 66.6 | 73.1 | 12.584 | 95.7 | 80.4 | 72.1 | 102.163 | 109.8 | 85.9 | 77.6 | 60.785 | 48.4 |
EBITDA ratio
| 0.131 | 0.109 | 0.15 | 0.176 | 0.155 | 0.242 | 0.271 | 0.321 | 0.355 | 0.367 | 0.255 | 0.295 | 0.116 | 0.217 | 0.071 | 0.135 | 0.148 | 0.203 | 0.222 | 0.294 | 0.276 | 0.33 | 0.303 | 0.326 | 0.344 | 0.32 | 0.349 | 0.324 | 0.276 | 0.253 | 0.204 | 0.328 | 0.336 | 0.406 | 0.353 | 0.293 | 0.294 | 0.199 | 0.195 | 0.255 | 0.259 | 0.236 | 0.051 | 0.313 | 0.294 | 0.242 | 0.306 | 0.356 | 0.335 | 0.298 | 0.257 | 0.257 |