Dishman Carbogen Amcis Limited
NSE:DCAL.NS
202.79 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26,157.7 | 24,129.2 | 21,406.8 | 19,120.3 | 20,436 | 20,585.9 | 16,946.4 | 17,136.9 | 15,960.5 | 15,752.052 | 13,852.482 | 12,722.178 | 11,241.117 | 9,908.44 | 9,153.574 | 10,623.578 | 8,030.762 | 5,785.72 | 2,774.398 |
| Kosten van de omzet
| 21,253.9 | 5,114.1 | 4,588.8 | 4,840.9 | 4,507.3 | 4,195.2 | 3,520.5 | 3,375.7 | 3,458.8 | 5,395.553 | 3,780.943 | 3,800.98 | 3,845.301 | 4,494.83 | 3,573.643 | 4,034.256 | 3,506.12 | 2,535.61 | 1,520.378 |
| Brutowinst
| 4,903.8 | 19,015.1 | 16,818 | 14,279.4 | 15,928.7 | 16,390.7 | 13,425.9 | 13,761.2 | 12,501.7 | 10,356.499 | 10,071.539 | 8,921.198 | 7,395.816 | 5,413.61 | 5,579.931 | 6,589.322 | 4,524.642 | 3,250.11 | 1,254.02 |
| Brutowinstmarge
| 0.187 | 0.788 | 0.786 | 0.747 | 0.779 | 0.796 | 0.792 | 0.803 | 0.783 | 0.657 | 0.727 | 0.701 | 0.658 | 0.546 | 0.61 | 0.62 | 0.563 | 0.562 | 0.452 |
| Onderzoek- en ontwikkelingskosten
| 60.3 | 172.9 | 139 | 65 | 215.5 | 137.7 | 52.4 | 52.9 | 116.6 | 5.728 | 11.499 | 2.708 | 32.422 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,003.4 | 721.6 | 630.9 | 557.6 | 731.3 | 495.7 | 613.6 | 493.6 | 405.86 | 321.249 | 265.464 | 1,322.831 | 987.419 | 1,001.576 | 1,244.61 | 841.959 | 689.651 | 262.858 |
| Verkoop- en marketingkosten
| 0 | 354.7 | 294.4 | 219.4 | 57.8 | 51.4 | 12.7 | 522.1 | 74.7 | 147.698 | 133.425 | 129.393 | 185.437 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,147.4 | 1,358.1 | 1,016 | 850.3 | 615.4 | 782.7 | 508.4 | 1,135.7 | 568.3 | 553.558 | 454.674 | 394.857 | 1,508.268 | 987.419 | 1,001.576 | 1,244.61 | 841.959 | 689.651 | 262.858 |
| Overige kosten
| 281.2 | 277.7 | 195 | 141.6 | 191.6 | 269.6 | 295.5 | 20.8 | 23.9 | 456.329 | 0.371 | 6,420.052 | -3.854 | 3,089.394 | 24.944 | 59.147 | 15.716 | 94.325 | 3.269 |
| Bedrijfskosten
| 5,147.4 | 18,500.3 | 16,519.5 | 14,402.9 | 13,348.6 | 13,034.4 | 10,913.4 | 11,284.5 | 9,476.4 | 8,611.037 | 7,872.424 | 6,817.617 | 5,819.256 | 4,076.813 | 4,145.694 | 4,613.622 | 3,467.97 | 2,362.099 | 726.578 |
| Bedrijfsresultaat
| -243.6 | 1,517.4 | 1,185.2 | 709.1 | 3,214.2 | 3,356.3 | 2,512.5 | 2,476.7 | 3,025.3 | 1,745.462 | 2,199.115 | 2,103.581 | 1,576.56 | 1,336.797 | 1,434.237 | 1,975.7 | 1,056.672 | 888.011 | 527.442 |
| Bedrijfsresultaat ratio
| -0.009 | 0.063 | 0.055 | 0.037 | 0.157 | 0.163 | 0.148 | 0.145 | 0.19 | 0.111 | 0.159 | 0.165 | 0.14 | 0.135 | 0.157 | 0.186 | 0.132 | 0.153 | 0.19 |
| Totaal overige inkomsten en kosten netto
| -979 | -2,063.3 | -1,227.7 | -1,359.4 | -1,242.2 | -268.4 | -204.6 | -315.9 | -691.7 | -152.991 | -635.092 | -650.739 | -697.441 | -415.734 | -108.949 | -401.144 | 171.779 | 71.66 | 17.719 |
| Inkomen voor belasting
| -1,222.6 | -545.9 | -42.5 | -650.3 | 2,220.8 | 3,087.9 | 2,307.9 | 2,160.8 | 2,333.6 | 1,592.471 | 1,564.023 | 1,452.842 | 879.119 | 921.063 | 1,325.288 | 1,574.556 | 1,228.451 | 959.671 | 545.161 |
| Inkomen voor belasting ratio
| -0.047 | -0.023 | -0.002 | -0.034 | 0.109 | 0.15 | 0.136 | 0.126 | 0.146 | 0.101 | 0.113 | 0.114 | 0.078 | 0.093 | 0.145 | 0.148 | 0.153 | 0.166 | 0.196 |
| Belastingkosten
| 311.9 | -247.9 | -222.6 | 1,001 | 417.8 | 984.6 | 762.2 | 706.5 | 623.6 | 394.381 | 471.3 | 449.904 | 311.534 | 107.62 | 149.525 | 103.913 | 10.879 | 29.559 | 30.219 |
| Nettowinst
| -1,534.5 | -298 | 180.1 | -1,651.3 | 1,585.1 | 2,103.3 | 1,545.7 | 1,454.3 | 1,711.1 | 1,198.09 | 1,092.722 | 1,002.938 | 567.585 | 813.443 | 1,173.75 | 1,461.911 | 1,197.068 | 917.09 | 508.445 |
| Nettowinstmarge
| -0.059 | -0.012 | 0.008 | -0.086 | 0.078 | 0.102 | 0.091 | 0.085 | 0.107 | 0.076 | 0.079 | 0.079 | 0.05 | 0.082 | 0.128 | 0.138 | 0.149 | 0.159 | 0.183 |
| WPA (Winst Per Aandeel)
| -9.79 | -1.9 | 1.15 | -10.53 | 9.85 | 13.03 | 9.58 | 9.01 | 10.6 | 7.43 | 6.77 | 6.22 | 3.52 | 4.96 | 7.28 | 9.07 | 7.85 | 6.58 | 3.7 |
| Verwaterde WPA
| -9.79 | -1.9 | 1.15 | -10.53 | 9.85 | 13.03 | 9.58 | 9.01 | 10.6 | 7.43 | 6.77 | 6.22 | 3.52 | 4.96 | 7.22 | 8.99 | 7.35 | 5.66 | 3.16 |
| EBITDA
| 2,865 | 3,599.7 | 3,543.6 | 3,069.3 | 5,604.7 | 5,878.9 | 4,832.8 | 4,722.6 | 4,085.7 | 3,887.728 | 3,402.814 | 3,003.517 | 2,467.092 | 2,024.428 | 2,040.018 | 2,617.028 | 1,447.201 | 1,144.359 | 650.119 |
| EBITDA ratio
| 0.11 | 0.149 | 0.166 | 0.161 | 0.274 | 0.286 | 0.285 | 0.276 | 0.256 | 0.247 | 0.246 | 0.236 | 0.219 | 0.204 | 0.223 | 0.246 | 0.18 | 0.198 | 0.234 |