Container Corporation of India Limited
NSE:CONCOR.NS
913.1 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 21,031.3 | 23,251.3 | 22,105.7 | 21,948.7 | 19,228.4 | 21,843.3 | 20,044.6 | 19,863.4 | 19,939.9 | 20,405.8 | 19,380.3 | 18,372 | 18,199.4 | 19,267.8 | 17,668.9 | 15,093 | 11,942 | 10,893.1 | 15,447.4 | 17,556.1 | 16,547.6 | 11,253.8 | 16,730.7 | 18,372.5 | 15,971.9 |
| Kosten van de omzet
| 17,783.9 | 16,314.5 | 15,653.8 | 14,784.1 | 13,165.9 | 14,959.1 | 13,837.4 | 12,994.4 | 13,290.6 | 26,041 | 12,800.1 | 12,281 | 12,023.8 | 26,170 | 12,102.9 | 10,403.5 | 8,667.2 | 18,530.7 | 10,763.7 | 11,588 | 11,102.2 | 20,903 | 11,136.2 | 11,636.6 | 10,530.2 |
| Brutowinst
| 3,247.4 | 6,936.8 | 6,451.9 | 7,164.6 | 6,062.5 | 6,884.2 | 6,207.2 | 6,869 | 6,649.3 | -5,635.2 | 6,580.2 | 6,091 | 6,175.6 | -6,902.2 | 5,566 | 4,689.5 | 3,274.8 | -7,637.6 | 4,683.7 | 5,968.1 | 5,445.4 | -9,649.2 | 5,594.5 | 6,735.9 | 5,441.7 |
| Brutowinstmarge
| 0.154 | 0.298 | 0.292 | 0.326 | 0.315 | 0.315 | 0.31 | 0.346 | 0.333 | -0.276 | 0.34 | 0.332 | 0.339 | -0.358 | 0.315 | 0.311 | 0.274 | -0.701 | 0.303 | 0.34 | 0.329 | -0.857 | 0.334 | 0.367 | 0.341 |
| Onderzoek- en ontwikkelingskosten
| 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 | 1,059.6 | 0 | 0 | 0 | 30.2 | 0 | 0 | 0 | 27.2 | 0 | 0 | 0 | 27.2 | 0 | 0 | 0 | 161.2 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 42.2 | 0 | 0 | 0 | 31.1 | 0 | 0 | 0 | 25.4 | 0 | 0 | 0 | 51.7 | 0 | 0 | 0 | 64.3 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 525.3 | 1,076.5 | 499.1 | 583.8 | 501.7 | 1,101.8 | 639.9 | 529.6 | 492.6 | 61.3 | 533.7 | 510.7 | 487.5 | 52.6 | 0 | 0 | 0 | 78.9 | 0 | 0 | 0 | 225.5 | 0 | 0 | 0 |
| Overige kosten
| 938.5 | 927.4 | 915.5 | 1,049.1 | 811.4 | 937.7 | 1,065.2 | 446 | 685.1 | -1,567.8 | 561.5 | 630.8 | 568.5 | -1,775.7 | 752.2 | 646.7 | 573 | -1,611.8 | 656 | 448.4 | 680.3 | -1,598.9 | 667.2 | 606.7 | 604.9 |
| Bedrijfskosten
| 525.3 | 3,599.9 | 2,866.3 | 3,231 | 3,525.3 | 3,948.8 | 3,301.9 | 3,198.9 | 3,234.7 | -8,807.7 | 3,368.1 | 3,211.9 | 3,176.2 | -7,895.3 | 3,249.1 | 2,879.7 | 3,022.3 | -11,327.5 | 2,264.2 | 3,001.6 | 2,736.4 | -13,178.1 | 2,511.1 | 2,791.7 | 2,594.4 |
| Bedrijfsresultaat
| 2,722.1 | 4,264.3 | 4,501.1 | 4,982.7 | 2,537.2 | 3,873.1 | 3,970.5 | 4,116.1 | 3,414.6 | 2,798.6 | 3,212.1 | 2,879.1 | 2,999.4 | 993.1 | 2,316.9 | 1,809.8 | 252.5 | 3,689.9 | 2,419.5 | 2,966.5 | 2,709 | 3,528.9 | 3,083.4 | 3,944.2 | 2,847.3 |
| Bedrijfsresultaat ratio
| 0.129 | 0.183 | 0.204 | 0.227 | 0.132 | 0.177 | 0.198 | 0.207 | 0.171 | 0.137 | 0.166 | 0.157 | 0.165 | 0.052 | 0.131 | 0.12 | 0.021 | 0.339 | 0.157 | 0.169 | 0.164 | 0.314 | 0.184 | 0.215 | 0.178 |
| Totaal overige inkomsten en kosten netto
| 749 | -200.3 | -187.3 | -165.1 | 682.3 | -167 | -157.6 | -159.4 | 558.2 | 583.9 | 479.7 | 523.9 | 408.3 | -286.7 | 646.3 | 538.6 | 465.4 | 816.7 | 571.7 | -8,270.3 | 544.4 | 1,751.4 | 652.1 | 591.6 | 591 |
| Inkomen voor belasting
| 3,471.1 | 4,064 | 4,313.8 | 4,817.6 | 3,189.5 | 3,706.1 | 3,812.9 | 3,956.7 | 3,944.8 | 3,561.8 | 3,621.4 | 3,353.8 | 3,407.7 | 706.4 | 2,963.2 | 2,348.4 | 717.9 | 4,506.6 | 2,991.2 | -5,303.8 | 3,253.4 | 5,280.3 | 3,735.5 | 4,535.8 | 3,438.3 |
| Inkomen voor belasting ratio
| 0.165 | 0.175 | 0.195 | 0.219 | 0.166 | 0.17 | 0.19 | 0.199 | 0.198 | 0.175 | 0.187 | 0.183 | 0.187 | 0.037 | 0.168 | 0.156 | 0.06 | 0.414 | 0.194 | -0.302 | 0.197 | 0.469 | 0.223 | 0.247 | 0.215 |
| Belastingkosten
| 868.7 | 1,051.5 | 1,055.7 | 1,189.7 | 767.6 | 964.7 | 929.9 | 998.1 | 1,004.5 | 797.7 | 857.9 | 870.9 | 895.5 | 207.5 | 706.6 | 590.7 | 225 | 971.5 | 1,271.8 | -1,860 | 995 | 1,317.8 | 1,118.7 | 1,328.9 | 978.6 |
| Nettowinst
| 2,581.7 | 3,169.3 | 3,307.4 | 3,673.6 | 2,455.6 | 2,791.2 | 2,942 | 3,034.7 | 2,970.8 | 2,575.6 | 2,846.1 | 2,537.2 | 2,592.3 | 256.4 | 2,342.7 | 1,846.2 | 606.1 | 3,115.2 | 1,808.9 | -3,319.5 | 2,425.1 | 3,596 | 2,781.1 | 3,351 | 2,573.9 |
| Nettowinstmarge
| 0.123 | 0.136 | 0.15 | 0.167 | 0.128 | 0.128 | 0.147 | 0.153 | 0.149 | 0.126 | 0.147 | 0.138 | 0.142 | 0.013 | 0.133 | 0.122 | 0.051 | 0.286 | 0.117 | -0.189 | 0.147 | 0.32 | 0.166 | 0.182 | 0.161 |
| WPA (Winst Per Aandeel)
| 4.24 | 5.2 | 5.43 | 6.03 | 4.03 | 4.58 | 4.83 | 4.98 | 4.88 | 4.23 | 4.65 | 4.16 | 4.25 | 0.42 | 3.83 | 3.03 | 0.99 | 5.11 | 2.97 | -5.45 | 4 | 5.9 | 4.56 | 5.5 | 4.22 |
| Verwaterde WPA
| 4.24 | 5.2 | 5.43 | 6.03 | 4.03 | 4.58 | 4.83 | 4.98 | 4.88 | 4.18 | 4.65 | 4.16 | 4.25 | 0.42 | 3.83 | 3.03 | 0.99 | 5.11 | 2.97 | -5.45 | 4 | 5.9 | 4.56 | 5.5 | 4.22 |
| EBITDA
| 4,416.3 | 4,264.3 | 4,501.1 | 4,982.7 | 3,348.6 | 3,873.1 | 3,970.5 | 4,116.1 | 4,099.7 | 3,713.8 | 3,773.6 | 3,509.9 | 3,567.9 | 1,540.3 | 3,069.1 | 2,456.5 | 825.5 | 4,531.5 | 3,075.5 | 3,414.9 | 3,389.3 | 5,280.2 | 3,750.6 | 4,550.9 | 3,452.2 |
| EBITDA ratio
| 0.21 | 0.183 | 0.204 | 0.227 | 0.174 | 0.177 | 0.198 | 0.207 | 0.206 | 0.182 | 0.195 | 0.191 | 0.196 | 0.08 | 0.174 | 0.163 | 0.069 | 0.416 | 0.199 | 0.195 | 0.205 | 0.469 | 0.224 | 0.248 | 0.216 |