Dalmia Bharat Limited
NSE:DALBHARAT.NS
1856.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 146,910 | 135,400 | 110,600 | 103,960 | 95,530 | 94,720 | 42,435.1 | 35,539.9 | 64,046.1 | 22,885.366 | 19,292.948 | 18,486.406 |
| Kosten van de omzet
| 86,320 | 19,810 | 40,850 | 34,950 | 35,330 | 35,910 | 10,717.6 | 7,064.1 | 37,173.6 | 9,418.167 | 10,180.178 | 9,709.748 |
| Brutowinst
| 60,590 | 115,590 | 69,750 | 69,010 | 60,200 | 58,810 | 31,717.5 | 28,475.8 | 26,872.5 | 13,467.199 | 9,112.77 | 8,776.658 |
| Brutowinstmarge
| 0.412 | 0.854 | 0.631 | 0.664 | 0.63 | 0.621 | 0.747 | 0.801 | 0.42 | 0.588 | 0.472 | 0.475 |
| Onderzoek- en ontwikkelingskosten
| 20 | 20 | 40 | 20 | 50 | 70 | 60 | 50 | 54 | 32.125 | 0 | 23.159 |
| Algemene en administratieve kosten
| 17,150 | 1,290 | 1,370 | 1,130 | 920 | 1,020 | 4,610 | 18,280 | 10,986 | 1,517.451 | 22.625 | 30.528 |
| Verkoop- en marketingkosten
| 32,030 | 28,020 | 29,880 | 26,010 | 24,370 | 24,110 | 17,900 | 2,220 | 5,406.2 | 4,018.496 | 3,393.585 | 2,616.135 |
| Verkoop-, algemene en administratieve kosten
| 49,180 | 28,020 | 31,250 | 27,140 | 25,290 | 25,130 | 22,510 | 20,500 | 16,392.2 | 5,535.947 | 5,215.212 | 4,052.099 |
| Overige kosten
| 3,150 | 1,380 | 220 | 30 | 270 | -17,560 | 1,663.7 | 1,549.7 | -230.3 | 0 | 0 | 0 |
| Bedrijfskosten
| 49,180 | 105,480 | 57,380 | 53,650 | 54,200 | 52,300 | 27,263.5 | 24,427.7 | 16,676.5 | 11,315.664 | 7,148.678 | 5,901.378 |
| Bedrijfsresultaat
| 11,410 | 17,030 | 11,900 | 15,360 | 6,000 | 7,770 | 4,454 | 5,597.8 | 10,196 | 2,250.284 | 1,894.235 | 2,881.379 |
| Bedrijfsresultaat ratio
| 0.078 | 0.126 | 0.108 | 0.148 | 0.063 | 0.082 | 0.105 | 0.158 | 0.159 | 0.098 | 0.098 | 0.156 |
| Totaal overige inkomsten en kosten netto
| -710 | -3,780 | -440 | -1,280 | -2,430 | -4,380 | -275.4 | -2,296.2 | -5,095.6 | -622.072 | -462.98 | -586.164 |
| Inkomen voor belasting
| 10,700 | 13,250 | 11,460 | 14,080 | 3,570 | 3,390 | 4,178.6 | 3,301.6 | 5,100.4 | 1,628.212 | 1,431.255 | 2,295.215 |
| Inkomen voor belasting ratio
| 0.073 | 0.098 | 0.104 | 0.135 | 0.037 | 0.036 | 0.098 | 0.093 | 0.08 | 0.071 | 0.074 | 0.124 |
| Belastingkosten
| 2,160 | 2,420 | -140 | 1,650 | 1,190 | -100 | 1,073.6 | 1,095.7 | 2,455 | 473.395 | 355.775 | 700.544 |
| Nettowinst
| 8,260 | 10,350 | 11,440 | 11,710 | 2,240 | 3,080 | 3,105 | 2,205.9 | 1,900.1 | 1,156.203 | 1,071.542 | 1,593.419 |
| Nettowinstmarge
| 0.056 | 0.076 | 0.103 | 0.113 | 0.023 | 0.033 | 0.073 | 0.062 | 0.03 | 0.051 | 0.056 | 0.086 |
| WPA (Winst Per Aandeel)
| 44.05 | 55.22 | 59.35 | 62.45 | 11.61 | 15.98 | 16.11 | 41 | 11.63 | 20.32 | 18.83 | 28 |
| Verwaterde WPA
| 44.03 | 55.19 | 59.35 | 62.36 | 11.59 | 15.96 | 16.05 | 41 | 11.56 | 20.32 | 18.83 | 28 |
| EBITDA
| 26,390 | 30,080 | 25,680 | 29,570 | 22,200 | 20,730 | 18,247.7 | 10,451.9 | 16,004.7 | 3,847.865 | 3,424.875 | 4,497.118 |
| EBITDA ratio
| 0.18 | 0.222 | 0.232 | 0.284 | 0.232 | 0.219 | 0.43 | 0.294 | 0.25 | 0.168 | 0.178 | 0.243 |