De Nora India Limited
NSE:DENORA.NS
1527.8 (INR) • At close September 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 127.582 | 161.79 | 293.982 | 190.774 | 91.416 | 276.336 | 191.943 | 143.714 | 123.809 | 383.077 | 153.867 | 147.678 | 51.099 | 203.258 | 94.996 | 62.23 | 142.111 | 131.876 | 142.438 | 107.56 | 100.412 | 41.728 | 115.649 | 78.575 | 91.314 | 50.226 | 134.229 | 43.173 | 42.671 | 77.805 | 50.44 | 89.528 | 52.912 | 144.774 | 90.569 | 143.018 | 59.856 | 75.887 | 75.543 | 84.254 | 72.028 | 73.381 | 70.782 | 96.63 | 85.138 | 110.239 | 182.173 | 255.794 | 97.786 | 106.79 |
Kosten van de omzet
| 50.714 | 53.635 | 143.424 | 41.604 | 48.273 | 70.312 | 67.333 | 78.585 | 46.925 | 206.07 | 64.541 | 45.377 | 16.682 | 134.681 | 44.211 | 32.428 | 68.926 | 85.773 | 58.371 | 37.548 | 43.968 | 56.166 | 48.25 | 20.97 | 19.264 | 12.918 | 33.656 | 6.716 | 9.235 | 26.649 | 15.674 | 39.433 | 12.352 | 43.303 | 25.599 | 59.913 | 14.381 | 22.996 | 27.861 | 27.82 | 27.758 | 23.233 | 11.594 | 35.983 | 42.122 | 49.378 | 93.495 | 125.107 | 36.193 | 59.519 |
Brutowinst
| 76.868 | 108.155 | 150.558 | 149.17 | 43.143 | 206.024 | 124.61 | 65.129 | 76.884 | 177.007 | 89.326 | 102.301 | 34.417 | 68.577 | 50.785 | 29.802 | 73.185 | 46.103 | 84.067 | 70.012 | 56.444 | -14.438 | 67.399 | 57.605 | 72.05 | 37.308 | 100.573 | 36.457 | 33.436 | 51.156 | 34.766 | 50.095 | 40.56 | 101.471 | 64.97 | 83.105 | 45.475 | 52.891 | 47.682 | 56.434 | 44.27 | 50.148 | 59.188 | 60.647 | 43.016 | 60.861 | 88.678 | 130.687 | 61.593 | 47.271 |
Brutowinstmarge
| 0.602 | 0.668 | 0.512 | 0.782 | 0.472 | 0.746 | 0.649 | 0.453 | 0.621 | 0.462 | 0.581 | 0.693 | 0.674 | 0.337 | 0.535 | 0.479 | 0.515 | 0.35 | 0.59 | 0.651 | 0.562 | -0.346 | 0.583 | 0.733 | 0.789 | 0.743 | 0.749 | 0.844 | 0.784 | 0.657 | 0.689 | 0.56 | 0.767 | 0.701 | 0.717 | 0.581 | 0.76 | 0.697 | 0.631 | 0.67 | 0.615 | 0.683 | 0.836 | 0.628 | 0.505 | 0.552 | 0.487 | 0.511 | 0.63 | 0.443 |
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 | 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 | 35.517 | 0 | 0 | 0 | 57.026 | 0 | 0 | 0 | 23.796 | 0 | 0 | 0 | 12.359 | 0 | 0 | 0 | 17.35 | 0 | 0 | 0 | 16.033 | 0 | 0 | 0 | 14.79 | 0 | 0 | 0 | 14.867 | 0 | 0 | 0 | 0 | 12.229 | 0 | 0 | 0 | 29.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0.787 | 0 | 0 | 0 | 0.449 | 0 | 0 | 0 | 0.346 | 0 | 0 | 0 | 1.679 | 0 | 0 | 0 | 0.923 | 0 | 0 | 0 | 0.794 | 0 | 0 | 0 | 1.041 | 0 | 0 | 0 | 0.87 | 0 | 0 | 0 | 0 | 1.944 | 0 | 0 | 0 | 7.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 51.49 | 49.113 | 63.479 | 57.034 | 47.778 | 36.304 | 56.813 | 33.677 | 36.785 | 57.475 | 33.428 | 34.273 | 29.098 | 24.142 | 12.715 | 13.483 | 13.337 | 14.038 | 13.311 | 12.781 | 13.592 | 18.273 | 13.001 | 17.494 | 17.102 | 16.827 | 17.004 | 15.188 | 15.502 | 15.831 | 15.121 | 14.241 | 14.542 | 15.737 | 13.839 | 14.908 | 13.125 | 13.019 | 14.173 | 11.143 | 10.516 | 12.57 | 66.097 | 8.686 | 11.229 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 13.427 | 17.059 | 11.898 | 11.428 | 11.648 | 54.259 | 75.013 | 49.877 | 4.737 | -3.364 | 0.812 | 0.586 | 5.194 | -17.515 | 6.687 | 7.374 | 7.003 | -11.685 | 5.695 | 5.182 | 5.12 | -19.639 | 19.041 | 5.035 | 9.41 | 3.275 | 0 | 0 | 11.336 | 0 | 11.039 | 9.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 51.49 | 49.113 | 78.609 | 75.312 | 47.778 | 54.259 | 75.013 | 49.877 | 60.39 | 39.968 | 57.455 | 55.064 | 47.736 | 15.512 | 53.601 | 34.765 | 55.911 | 24.275 | 43.909 | 51.348 | 54.122 | 30.247 | 50.088 | 56.159 | 56.494 | 54.117 | 49.786 | 42.801 | 44.945 | 34.757 | 45.546 | 48.765 | 25.064 | 76.437 | 34.516 | 35.404 | 11.657 | 28.803 | 42.05 | 34.667 | 34.33 | 37.847 | 66.939 | 31.704 | 32.992 | 31.851 | 56.64 | 30.685 | 29.024 | 27.348 |
Bedrijfsresultaat
| 25.378 | 59.042 | 83.847 | 85.286 | -4.635 | 164.63 | 64.477 | 21.322 | 21.231 | 145.281 | 31.871 | 47.237 | -13.319 | 53.066 | -2.816 | -4.963 | 17.274 | 21.828 | 40.158 | 18.664 | 2.322 | -44.684 | 17.311 | 1.446 | 15.556 | -16.809 | 50.787 | -6.344 | -11.509 | 16.399 | 0.259 | 10.921 | 15.496 | 49.403 | 21.238 | 47.701 | 33.817 | 24.088 | 16.261 | 21.767 | 9.94 | 12.301 | 1.259 | 28.943 | 10.024 | 29.01 | 32.039 | 100.002 | 32.569 | 19.923 |
Bedrijfsresultaat ratio
| 0.199 | 0.365 | 0.285 | 0.447 | -0.051 | 0.596 | 0.336 | 0.148 | 0.171 | 0.379 | 0.207 | 0.32 | -0.261 | 0.261 | -0.03 | -0.08 | 0.122 | 0.166 | 0.282 | 0.174 | 0.023 | -1.071 | 0.15 | 0.018 | 0.17 | -0.335 | 0.378 | -0.147 | -0.27 | 0.211 | 0.005 | 0.122 | 0.293 | 0.341 | 0.234 | 0.334 | 0.565 | 0.317 | 0.215 | 0.258 | 0.138 | 0.168 | 0.018 | 0.3 | 0.118 | 0.263 | 0.176 | 0.391 | 0.333 | 0.187 |
Totaal overige inkomsten en kosten netto
| 13.427 | 17.059 | 11.898 | 11.428 | 11.648 | 12.865 | 14.88 | -0.015 | -0.115 | -8.086 | 0.812 | 0.586 | 5.194 | -7.982 | 6.687 | 7.474 | 7.003 | 4.563 | 5.695 | 5.182 | 5.12 | -4.912 | 19.041 | 5.035 | 9.41 | 3.275 | 9.719 | 8.263 | 11.336 | -14.094 | 11.012 | 9.59 | 11.029 | -5.578 | 9.215 | 3.776 | -0.009 | -0.004 | -0.004 | -0.011 | -0.006 | -0.012 | 0.014 | -0.017 | -0.036 | -0.022 | 8.175 | -0.016 | -0.052 | -0.001 |
Inkomen voor belasting
| 38.805 | 76.101 | 83.847 | 85.286 | 7.013 | 164.63 | 64.477 | 21.307 | 21.116 | 137.195 | 32.683 | 47.823 | -8.125 | 45.084 | 3.871 | 2.511 | 24.277 | 26.391 | 45.853 | 23.846 | 7.442 | -49.596 | 36.352 | 6.481 | 24.966 | -13.534 | 50.787 | -6.344 | -0.173 | 16.399 | 0.259 | 10.921 | 15.496 | 43.825 | 30.453 | 47.701 | 33.808 | 24.084 | 16.256 | 21.756 | 9.934 | 12.289 | 1.273 | 28.926 | 9.988 | 28.988 | 40.214 | 99.986 | 32.517 | 19.922 |
Inkomen voor belasting ratio
| 0.304 | 0.47 | 0.285 | 0.447 | 0.077 | 0.596 | 0.336 | 0.148 | 0.171 | 0.358 | 0.212 | 0.324 | -0.159 | 0.222 | 0.041 | 0.04 | 0.171 | 0.2 | 0.322 | 0.222 | 0.074 | -1.189 | 0.314 | 0.082 | 0.273 | -0.269 | 0.378 | -0.147 | -0.004 | 0.211 | 0.005 | 0.122 | 0.293 | 0.303 | 0.336 | 0.334 | 0.565 | 0.317 | 0.215 | 0.258 | 0.138 | 0.167 | 0.018 | 0.299 | 0.117 | 0.263 | 0.221 | 0.391 | 0.333 | 0.187 |
Belastingkosten
| 9.987 | 19.521 | 19.069 | 21.786 | 1.797 | 41.457 | 16.339 | 5.539 | 5.435 | 36.229 | 8.617 | 10.226 | 0 | 11.587 | 0.461 | 1.018 | 6.22 | 4.359 | 10.169 | 5.789 | 1.934 | -10.608 | 5.569 | 1.429 | 5.943 | 3.992 | 5.461 | 3.782 | 0.597 | 4.122 | -3.481 | 5.239 | 8.356 | 16.562 | 9.006 | 16.358 | 9.553 | 8.631 | 6.974 | 6.577 | 3.101 | 1.058 | 0.628 | 8.732 | 3.155 | 8.902 | 11.129 | 31.91 | 10.319 | 6.211 |
Nettowinst
| 28.818 | 56.58 | 64.778 | 63.5 | 5.216 | 123.173 | 48.138 | 15.768 | 15.681 | 100.966 | 24.066 | 37.597 | -8.125 | 33.497 | 3.41 | 1.493 | 18.057 | 22.032 | 35.684 | 18.057 | 5.508 | -38.988 | 30.783 | 5.052 | 19.023 | -17.526 | 45.326 | -10.126 | -0.77 | 12.277 | 3.74 | 5.682 | 7.14 | 27.263 | 21.447 | 31.343 | 24.255 | 15.453 | 9.282 | 15.179 | 6.833 | 11.231 | 0.644 | 20.194 | 6.833 | 20.086 | 29.085 | 68.076 | 22.198 | 13.711 |
Nettowinstmarge
| 0.226 | 0.35 | 0.22 | 0.333 | 0.057 | 0.446 | 0.251 | 0.11 | 0.127 | 0.264 | 0.156 | 0.255 | -0.159 | 0.165 | 0.036 | 0.024 | 0.127 | 0.167 | 0.251 | 0.168 | 0.055 | -0.934 | 0.266 | 0.064 | 0.208 | -0.349 | 0.338 | -0.235 | -0.018 | 0.158 | 0.074 | 0.063 | 0.135 | 0.188 | 0.237 | 0.219 | 0.405 | 0.204 | 0.123 | 0.18 | 0.095 | 0.153 | 0.009 | 0.209 | 0.08 | 0.182 | 0.16 | 0.266 | 0.227 | 0.128 |
WPA (Winst Per Aandeel)
| 5.43 | 10.66 | 12.2 | 11.96 | 0.98 | 23.2 | 9.07 | 2.97 | 2.95 | 19.02 | 4.53 | 7.08 | -1.53 | 6.31 | 0.64 | 0.28 | 3.4 | 4.15 | 6.72 | 3.4 | 1.04 | -7.35 | 5.8 | 0.95 | 3.58 | -3.3 | 8.54 | -1.91 | -0.15 | 2.52 | 0.7 | 1.08 | 1.32 | 5.13 | 4.04 | 5.9 | 4.57 | 2.91 | 1.75 | 2.86 | 1.29 | 2.12 | 0.12 | 3.8 | 1.29 | 3.78 | 5.44 | 12.82 | 4.18 | 2.58 |
Verwaterde WPA
| 5.43 | 10.66 | 12.2 | 11.96 | 0.98 | 23.2 | 9.07 | 2.97 | 2.95 | 18.99 | 4.53 | 7.08 | -1.53 | 6.31 | 0.64 | 0.28 | 3.4 | 4.15 | 6.72 | 3.4 | 1.04 | -7.35 | 5.8 | 0.95 | 3.58 | -3.3 | 8.54 | -1.91 | -0.15 | 2.52 | 0.7 | 1.08 | 1.32 | 5.13 | 4.04 | 5.9 | 4.57 | 2.91 | 1.75 | 2.86 | 1.29 | 2.12 | 0.12 | 3.8 | 1.29 | 3.78 | 5.44 | 12.82 | 4.18 | 2.58 |
EBITDA
| 29.336 | 62.554 | 86.752 | 87.829 | -2.137 | 167.051 | 66.937 | 23.742 | 27.617 | 151.776 | 38.646 | 53.997 | -6.653 | 59.618 | 3.656 | 1.627 | 23.733 | 28.278 | 46.676 | 25.188 | 8.757 | -38.377 | 23.629 | 7.778 | 21.906 | -10.379 | 57.239 | -0.275 | -9.196 | 17.945 | 2.093 | 13.607 | 17.937 | 51.658 | 23.795 | 50.152 | 36.268 | 25.643 | 19.565 | 24.336 | 13.542 | 14.834 | 3.642 | 30.592 | 11.552 | 30.594 | 33.281 | 101.63 | 34.171 | 21.426 |
EBITDA ratio
| 0.23 | 0.387 | 0.295 | 0.46 | -0.023 | 0.605 | 0.349 | 0.165 | 0.223 | 0.396 | 0.251 | 0.366 | -0.13 | 0.293 | 0.038 | 0.026 | 0.167 | 0.214 | 0.328 | 0.234 | 0.087 | -0.92 | 0.204 | 0.099 | 0.24 | -0.207 | 0.426 | -0.006 | -0.216 | 0.231 | 0.041 | 0.152 | 0.339 | 0.357 | 0.263 | 0.351 | 0.606 | 0.338 | 0.259 | 0.289 | 0.188 | 0.202 | 0.051 | 0.317 | 0.136 | 0.278 | 0.183 | 0.397 | 0.349 | 0.201 |