Dixon Technologies (India) Limited (DIXON.NS) - Winst- en verliesrekening per kwartaal

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DIXON.NS
Financiële Gegevens

14061 (INR) • At close September 18, 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
Omzet Numbers are in millions	65,798	46,579.7	48,182.5	49,431.8	32,715	30,654.5	24,047.2	38,667.7	28,550.7	29,256.9	30,732.5	28,037.8	18,672.9	21,094.139	21,827.8	16,387.4	5,169.4	8,546.943	9,938.1	14,019.8	11,469.2	8,521.215	7,939.7	7,388.5	5,926.8	5,978.4	6,778	8,788.4	6,845.5	6,123.8	6,755.4	7,383.5	5,844.55
Kosten van de omzet Numbers are in millions	61,914.8	43,555.9	43,917.5	44,691.1	29,557.5	27,518.6	21,390.7	35,345.5	25,952.6	27,066.1	28,146.5	25,531.9	17,291.4	19,053.318	19,740.1	14,447.2	4,550	7,275.106	8,665.5	12,552.5	10,162.3	7,667.462	6,956.8	6,419.9	5,073.2	5,056.4	5,911.6	7,826	6,082.1	5,382.5	5,938	6,694.8	5,244.05
Brutowinst Numbers are in millions	3,883.2	3,023.8	4,265	4,740.7	3,157.5	3,135.9	2,656.5	3,322.2	2,598.1	2,190.8	2,586	2,505.9	1,381.5	2,040.821	2,087.7	1,940.2	619.4	1,271.837	1,272.6	1,467.3	1,306.9	853.753	982.9	968.6	853.6	922	866.4	962.4	763.4	741.3	817.4	688.7	600.5
Brutowinstmarge Numbers are in millions	0.059	0.065	0.089	0.096	0.097	0.102	0.11	0.086	0.091	0.075	0.084	0.089	0.074	0.097	0.096	0.118	0.12	0.149	0.128	0.105	0.114	0.1	0.124	0.131	0.144	0.154	0.128	0.11	0.112	0.121	0.121	0.093	0.103
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	76	0	0	0	54.5	0	0	0	39	0	0	0	40.556	0	0	0	43.212	0	0	0	28.178	0	0	0	1.264	0	0	0
Algemene en administratieve kosten 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
Verkoop- en marketingkosten 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
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,949.3	1,709.6	1,554	1,799.1	684.9	942.7	908.1	1,168.2	547.4	612.7	533.3	546.1	541.3	492.2	376.8	358.8	197.7	378.361	271.6	315.4	284.4	367.501	192.8	191.2	181.9	258.828	195	177.8	155.1	168.648	174.7	158.2	152.25
Overige kosten Numbers are in millions	81.8	166.7	23.2	7.2	28.5	18.2	28.2	5.5	4.2	-15.4	6.7	9.5	3.8	0.899	1.4	2.5	2.1	-50.561	18.3	28.3	5.7	-30.753	5.8	18.3	14.7	16.1	27.4	629.2	7.6	5.5	8.6	430.9	0
Bedrijfskosten Numbers are in millions	1,949.3	1,709.6	2,828.1	3,116	2,175.9	1,897.3	1,835.1	2,161.6	1,837.5	1,135.4	1,837.9	1,621.8	1,053	1,282.346	1,195.2	1,155.5	543	670.837	855.7	918.4	857.2	507.502	651.5	688.9	639.6	692.6	645.1	629.2	581.4	582.6	592.2	430.9	389.9
Bedrijfsresultaat Numbers are in millions	1,933.9	1,314.2	1,479.4	1,656.6	981.6	1,272.7	858.3	1,160.3	760.6	991.4	748.1	884.1	332.3	680.974	893.9	787.2	78.5	442.561	515.3	577.2	515.3	320.028	337.2	298	228.7	245.5	248.6	298.3	189.6	164.2	233.9	207.7	205.85
Bedrijfsresultaat ratio Numbers are in millions	0.029	0.028	0.031	0.034	0.03	0.042	0.036	0.03	0.027	0.034	0.024	0.032	0.018	0.032	0.041	0.048	0.015	0.052	0.052	0.041	0.045	0.038	0.042	0.04	0.039	0.041	0.037	0.034	0.028	0.027	0.035	0.028	0.035
Totaal overige inkomsten en kosten netto Numbers are in millions	-211.1	-47.2	-222	-171.2	-81.2	-151.4	-153.5	-158.3	-140.9	-122.4	-113.2	-81.8	-91.3	-67.403	-77.1	-69.1	-56.9	-69.878	-80.6	-93.7	-158.4	-76.002	-65	-51.4	-53.5	-42.9	-25.4	-0.1	-31.3	-23.3	-46.8	-52	-37.95
Inkomen voor belasting Numbers are in millions	1,722.8	1,267	1,257.4	1,485.4	900.4	1,121.3	704.8	1,002	619.7	869	634.9	802.3	241	613.571	816.8	718.1	21.6	372.683	354.6	483.5	356.9	244.026	272.2	246.6	175.2	202.6	223.2	298.2	158.3	140.9	187.1	207.7	167.9
Inkomen voor belasting ratio Numbers are in millions	0.026	0.027	0.026	0.03	0.028	0.037	0.029	0.026	0.022	0.03	0.021	0.029	0.013	0.029	0.037	0.044	0.004	0.044	0.036	0.034	0.031	0.029	0.034	0.033	0.03	0.034	0.033	0.034	0.023	0.023	0.028	0.028	0.029
Belastingkosten Numbers are in millions	400.2	322.1	286.7	351.8	228.5	314.9	185.9	230.8	165.4	237.6	171.1	175.9	59.4	171.159	200.9	194.5	5.6	96.782	91.6	53.1	121.1	78.845	95.8	82.3	47.6	61.6	70.7	91.1	50	39.6	62.8	52.1	42.9
Nettowinst Numbers are in millions	1,336.8	951.7	964.4	1,073.2	688.2	806.6	519.1	772.5	457	629.8	463.8	626.4	181.6	442.412	615.9	523.6	16	275.901	263	430.4	235.8	165.181	176.4	164.3	127.6	141	152.4	207	108.3	101.3	124.3	155.6	125
Nettowinstmarge Numbers are in millions	0.02	0.02	0.02	0.022	0.021	0.026	0.022	0.02	0.016	0.022	0.015	0.022	0.01	0.021	0.028	0.032	0.003	0.032	0.026	0.031	0.021	0.019	0.022	0.022	0.022	0.024	0.022	0.024	0.016	0.017	0.018	0.021	0.021
WPA (Winst Per Aandeel) Numbers are in millions	22.34	16.31	16.13	18.02	11.56	13.54	8.74	13	7.65	10.72	7.9	10.69	3.1	7.64	10.63	9.05	0.28	4.85	4.63	7.6	4.16	2.92	3.12	2.9	2.25	2.53	2.74	3.75	1.97	1.97	2.26	2.83	2.31
Verwaterde WPA Numbers are in millions	22.34	16.21	16.13	18.02	11.26	13.47	8.67	12.88	7.58	10.63	7.73	10.35	3	7.64	10.45	8.86	0.27	4.85	4.47	7.28	3.99	2.92	3.12	2.9	2.25	2.53	2.74	3.75	1.97	1.86	2.26	2.83	2.31
EBITDA Numbers are in millions	2,479	1,824.5	1,886.4	2,021	1,377.5	1,599	1,146.6	1,451.4	1,004.6	1,185	1,036.7	1,109.6	482.7	803.981	1,006.4	896.4	171	617.667	533.6	658.9	531.5	407.146	396	348	274.7	290.4	288.4	371.8	218.1	196.4	258.9	282.8	226.91
EBITDA ratio Numbers are in millions	0.038	0.039	0.039	0.041	0.042	0.052	0.048	0.038	0.035	0.041	0.034	0.04	0.026	0.038	0.046	0.055	0.033	0.072	0.054	0.047	0.046	0.048	0.05	0.047	0.046	0.049	0.043	0.042	0.032	0.032	0.038	0.038	0.039

Dixon Technologies (India) Limited

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