Cords Cable Industries Limited (CORDSCABLE.NS) - Winst- en verliesrekening per kwartaal

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CORDSCABLE.NS
Financiële Gegevens

199.8 (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	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 Numbers are in millions	1,729.648	1,792.221	1,679.319	1,453.272	1,352.637	1,419.834	1,293.642	1,317.387	1,231.689	1,330.027	1,106.277	1,059.805	883.815	1,008.851	900.795	834.104	489.95	974.134	1,131.365	1,003.663	1,099.746	1,135.643	1,123.487	991.945	916.383	1,099.271	877.992	873.911	802.615	1,082.49	780.381	703.41	667.81	975.249	633.71	629.37	594.94	796.788	620.88	663.314	569.288	941.733	587.858	629.763	470.571	1,192.587	804.164	1,087.383	770.22	1,304.842	793.321
Kosten van de omzet Numbers are in millions	1,520.663	1,554.898	1,343.978	1,175.764	1,184.345	1,134.136	1,034.42	1,044.113	997.036	1,284.088	878.791	814.515	667.162	901.063	680.566	632.16	367.973	930.383	872.289	774.963	882.824	1,064.781	917.734	795.45	731.866	883.894	700.748	702.868	633.254	878.481	611.01	544.212	514.427	748.315	490.434	488.146	455.243	721.107	480.904	514.827	442.851	721.164	455.256	499.884	362.439	1,146.365	623.232	866.84	604.939	1,229.15	620.165
Brutowinst Numbers are in millions	208.985	237.323	335.341	277.508	168.292	285.698	259.222	273.274	234.653	45.939	227.486	245.29	216.653	107.788	220.229	201.944	121.977	43.751	259.076	228.7	216.922	70.862	205.753	196.495	184.517	215.377	177.244	171.043	169.361	204.009	169.371	159.198	153.383	226.934	143.276	141.224	139.697	75.681	139.976	148.487	126.437	220.569	132.602	129.879	108.132	46.222	180.932	220.543	165.281	75.692	173.156
Brutowinstmarge Numbers are in millions	0.121	0.132	0.2	0.191	0.124	0.201	0.2	0.207	0.191	0.035	0.206	0.231	0.245	0.107	0.244	0.242	0.249	0.045	0.229	0.228	0.197	0.062	0.183	0.198	0.201	0.196	0.202	0.196	0.211	0.188	0.217	0.226	0.23	0.233	0.226	0.224	0.235	0.095	0.225	0.224	0.222	0.234	0.226	0.206	0.23	0.039	0.225	0.203	0.215	0.058	0.218
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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 Numbers are in millions	0	0	0	0	0	79.872	0	0	0	66.128	0	0	0	60.942	0	0	0	69.7	0	0	0	58.636	0	0	0	47.533	0	0	0	43.545	0	0	0	45.585	0	0	0	54.506	0	0	0	9.731	0	0	0	11.386	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	2.506	0	0	0	0.699	0	0	0	0.397	0	0	0	2.194	0	0	0	1.234	0	0	0	1.029	0	0	0	0.748	0	0	0	1.032	0	0	0	1.041	0	0	0	11.025	0	0	0	14.603	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	125.673	137.234	155.302	114.956	88.021	82.378	96.7	116.622	86.163	66.827	57.477	56.144	71.888	61.339	54.417	59.225	31.395	71.894	64.793	55.286	52.612	59.87	50.126	43.49	41.124	48.562	39.106	40.955	36.662	44.293	32.216	31.926	32.457	46.617	36.594	38.001	35.552	55.546	35.704	37.846	32.585	90.56	35.507	33.435	27.197	91.734	38.525	43.139	0	0	0
Overige kosten Numbers are in millions	19.086	14.752	5.176	26.108	6.219	4.112	2.141	3.509	162.587	-6.516	2.388	3.084	2.836	-9.027	2.608	2.95	5.025	-9.976	3.362	2.745	5.31	-12.368	4.183	4.164	4.36	2.24	100.539	98.415	98.146	7.374	95.089	94.051	92.125	153.109	85.19	82.052	86.13	210.42	84.786	88.83	76.952	160.599	80.973	76.253	65.132	-32.271	112.909	126.958	106.014	-7.704	107.392
Bedrijfskosten Numbers are in millions	125.673	137.234	253.157	208.42	88.021	194.294	179.511	197.991	162.587	-27.815	148.436	163.996	140.273	-14.695	141.006	132.408	86.62	-31.192	159.298	131.118	137.737	-22.031	119.47	112.704	112.371	116.631	100.539	98.415	98.146	115.846	95.089	94.051	92.125	153.109	85.19	82.052	86.13	210.42	84.786	88.83	76.952	160.599	80.973	76.253	65.132	-32.271	112.909	126.958	106.014	-7.704	107.392
Bedrijfsresultaat Numbers are in millions	83.312	100.089	87.36	95.196	80.271	92.205	81.851	78.792	76.225	72.362	79.05	81.294	76.38	122.483	79.223	69.536	35.357	74.943	99.778	97.582	79.185	92.893	86.283	83.791	72.146	98.746	76.705	72.628	71.215	88.163	74.282	65.147	61.258	73.825	58.086	59.172	53.567	-134.739	55.19	59.657	49.485	59.969	51.629	53.626	43	78.493	68.023	93.585	59.267	83.396	65.764
Bedrijfsresultaat ratio Numbers are in millions	0.048	0.056	0.052	0.066	0.059	0.065	0.063	0.06	0.062	0.054	0.071	0.077	0.086	0.121	0.088	0.083	0.072	0.077	0.088	0.097	0.072	0.082	0.077	0.084	0.079	0.09	0.087	0.083	0.089	0.081	0.095	0.093	0.092	0.076	0.092	0.094	0.09	-0.169	0.089	0.09	0.087	0.064	0.088	0.085	0.091	0.066	0.085	0.086	0.077	0.064	0.083
Totaal overige inkomsten en kosten netto Numbers are in millions	-44.139	-54.021	-48.561	-67.225	-55.591	-65.665	-59.09	-54.75	-52.112	-49.059	-56.623	-60.957	-56.501	-96.806	-60.806	-54.566	-32.513	-64.664	-65.496	-59.515	-53.344	-56.739	-56.666	-55.951	-52.359	-62.929	-54.966	-54.496	-54.77	-54.041	-57.198	-51.673	-49.159	-46.109	-50.845	-52.238	-46.72	154.009	-47.569	-52.276	-45.747	-44.917	-44.942	-46.979	-41.786	-48.112	-49.83	-62.584	-48.836	-60.887	-50.211
Inkomen voor belasting Numbers are in millions	39.173	46.068	38.799	27.971	24.68	26.54	22.761	24.042	24.113	23.303	22.427	20.337	19.879	25.677	18.417	14.97	2.844	10.279	34.282	38.067	25.841	36.154	29.617	27.84	19.787	35.817	21.739	18.132	16.445	34.122	17.084	13.474	12.099	27.716	7.241	6.934	6.847	19.27	7.621	7.381	3.738	15.053	6.687	6.647	1.214	30.381	18.193	31.001	10.431	22.508	15.553
Inkomen voor belasting ratio Numbers are in millions	0.023	0.026	0.023	0.019	0.018	0.019	0.018	0.018	0.02	0.018	0.02	0.019	0.022	0.025	0.02	0.018	0.006	0.011	0.03	0.038	0.023	0.032	0.026	0.028	0.022	0.033	0.025	0.021	0.02	0.032	0.022	0.019	0.018	0.028	0.011	0.011	0.012	0.024	0.012	0.011	0.007	0.016	0.011	0.011	0.003	0.025	0.023	0.029	0.014	0.017	0.02
Belastingkosten Numbers are in millions	10.415	13.781	9.29	7.578	6.167	5.347	6.332	6.82	6.762	4.747	7.071	5.11	5.363	6.432	5.316	5.004	1.603	-37.225	13.336	15.796	9.888	13.304	10.165	10.287	6.101	8.93	9.012	5.908	5.665	12.351	6.018	4.053	4.032	10.729	2.394	2.292	2.264	4.912	2.474	2.395	1.213	4.931	2.17	2.157	0.583	9.853	5.903	10.059	3.384	3.87	5
Nettowinst Numbers are in millions	28.758	32.289	29.509	20.393	18.513	21.193	16.429	17.222	17.351	18.556	15.356	15.227	14.516	19.246	13.1	9.967	1.24	47.504	20.947	22.272	15.954	22.85	19.453	17.554	13.686	26.887	12.727	12.225	10.78	21.771	11.066	9.421	8.066	16.987	4.847	4.642	4.583	14.358	5.147	4.986	2.525	10.123	4.517	4.49	1.214	20.528	12.29	20.942	7.047	18.638	10.553
Nettowinstmarge Numbers are in millions	0.017	0.018	0.018	0.014	0.014	0.015	0.013	0.013	0.014	0.014	0.014	0.014	0.016	0.019	0.015	0.012	0.003	0.049	0.019	0.022	0.015	0.02	0.017	0.018	0.015	0.024	0.014	0.014	0.013	0.02	0.014	0.013	0.012	0.017	0.008	0.007	0.008	0.018	0.008	0.008	0.004	0.011	0.008	0.007	0.003	0.017	0.015	0.019	0.009	0.014	0.013
WPA (Winst Per Aandeel) Numbers are in millions	2.22	2.51	2.28	1.58	1.43	1.64	1.27	1.33	1.34	1.44	1.2	1.19	1.12	1.45	1.01	1.72	0.096	3.57	1.62	1.72	1.23	1.72	1.5	1.35	1.06	2.08	0.95	0.91	0.83	1.65	0.82	0.69	0.59	1.28	0.38	0.36	0.36	1.08	0.41	0.4	0.18	0.76	0.35	0.31	0.07	1.54	1.03	1.75	0.58	1.4	0.9
Verwaterde WPA Numbers are in millions	2.22	2.51	2.28	1.58	1.43	1.64	1.27	1.33	1.34	1.38	1.2	1.19	1.12	1.45	1.01	1.72	0.096	3.57	1.62	1.72	1.23	1.72	1.5	1.35	1.06	2.08	0.95	0.91	0.83	1.65	0.82	0.69	0.59	1.28	0.38	0.36	0.36	1.08	0.41	0.4	0.18	0.76	0.35	0.31	0.07	1.54	1.03	1.75	0.58	1.4	0.9
EBITDA Numbers are in millions	104.113	120.888	109.13	114.991	99.367	114.118	101.431	98.427	95.3	51.658	100.656	102.836	97.356	83.897	99.687	91.493	56.819	47.685	118.976	116.126	102.981	65.58	105.047	101.854	90.157	111.545	90.171	85.94	84.478	107.315	89.069	82.821	71.547	59.047	71.698	72.769	67.162	57.197	71.119	75.544	65.276	72.345	64.204	66.19	55.988	99.428	89.357	114.623	79.965	103.461	81.822
EBITDA ratio Numbers are in millions	0.06	0.067	0.065	0.079	0.073	0.08	0.078	0.075	0.077	0.039	0.091	0.097	0.11	0.083	0.111	0.11	0.116	0.049	0.105	0.116	0.094	0.058	0.094	0.103	0.098	0.101	0.103	0.098	0.105	0.099	0.114	0.118	0.107	0.061	0.113	0.116	0.113	0.072	0.115	0.114	0.115	0.077	0.109	0.105	0.119	0.083	0.111	0.105	0.104	0.079	0.103

Cords Cable Industries Limited

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