Dollar Industries Limited
NSE:DOLLAR.NS
517 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,722.745 | 13,938.293 | 13,262.399 | 10,258.838 | 9,564.961 | 10,287.552 | 9,825.229 | 8,973.008 | 8,024.885 | 7,120.577 | 6,783.602 | 5,721.166 | 4,472.742 | 3,937.773 |
| Kosten van de omzet
| 11,770.351 | 9,808.519 | 9,033.894 | 6,742.445 | 6,552.828 | 6,668.66 | 6,115.996 | 5,577.745 | 5,392.663 | 5,094.078 | 5,027.674 | 3,986.811 | 2,982.977 | 2,947.26 |
| Brutowinst
| 3,952.394 | 4,129.774 | 4,228.505 | 3,516.393 | 3,012.133 | 3,618.892 | 3,709.233 | 3,395.263 | 2,632.222 | 2,026.499 | 1,755.928 | 1,734.355 | 1,489.765 | 990.513 |
| Brutowinstmarge
| 0.251 | 0.296 | 0.319 | 0.343 | 0.315 | 0.352 | 0.378 | 0.378 | 0.328 | 0.285 | 0.259 | 0.303 | 0.333 | 0.252 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,438.846 | 111.221 | 84.861 | 63.425 | 63.807 | 44.772 | 36.784 | 30.868 | 26.18 | 21.989 | 20.109 | 13.548 | 11.878 | 9.465 |
| Verkoop- en marketingkosten
| 1,139.916 | 1,948.004 | 1,487.22 | 1,688.807 | 1,543.368 | 1,802.768 | 2,102.617 | 2,113.024 | 1,943.288 | 1,407.322 | 1,308.78 | 1,270.992 | 1,102.476 | 734.213 |
| Verkoop-, algemene en administratieve kosten
| 2,578.762 | 2,059.225 | 1,572.081 | 1,752.232 | 1,607.175 | 1,847.54 | 2,139.401 | 2,143.892 | 1,969.468 | 1,429.311 | 1,328.888 | 1,284.54 | 1,114.355 | 743.678 |
| Overige kosten
| 44.99 | 47.479 | 7.48 | 6.352 | 4.754 | 1.468 | 0.504 | 0.984 | 0.72 | 0.72 | 456.337 | 382.229 | 25.775 | 0.051 |
| Bedrijfskosten
| 2,578.762 | 3,323.674 | 2,164.821 | 2,278.721 | 2,085.427 | 2,349.51 | 2,586.455 | 2,534.808 | 2,047.94 | 1,520.313 | 1,393.447 | 1,380.659 | 1,199.994 | -152.221 |
| Bedrijfsresultaat
| 1,373.632 | 806.1 | 2,032.107 | 1,226.265 | 903.672 | 1,245.652 | 1,122.778 | 667.413 | 584.348 | 508.381 | 358.233 | 350.09 | 247.222 | 166.421 |
| Bedrijfsresultaat ratio
| 0.087 | 0.058 | 0.153 | 0.12 | 0.094 | 0.121 | 0.114 | 0.074 | 0.073 | 0.071 | 0.053 | 0.061 | 0.055 | 0.042 |
| Totaal overige inkomsten en kosten netto
| -139.915 | -149.829 | -49.513 | -72.837 | -126.885 | -151.603 | -168.508 | -193.042 | -175.334 | -199.91 | -152.289 | -184.263 | -119.219 | -48.513 |
| Inkomen voor belasting
| 1,233.717 | 656.271 | 1,982.594 | 1,153.428 | 776.787 | 1,094.049 | 954.27 | 667.413 | 409.015 | 307.751 | 205.944 | 165.826 | 128.002 | 117.908 |
| Inkomen voor belasting ratio
| 0.078 | 0.047 | 0.149 | 0.112 | 0.081 | 0.106 | 0.097 | 0.074 | 0.051 | 0.043 | 0.03 | 0.029 | 0.029 | 0.03 |
| Belastingkosten
| 303.55 | 131.815 | 511.669 | 300.259 | 203.351 | 357.812 | 317.92 | 232.721 | 145.477 | 113.284 | 68.749 | 54.079 | 40.068 | 40.004 |
| Nettowinst
| 901.973 | 525.393 | 1,470.925 | 853.169 | 573.436 | 736.237 | 636.35 | 434.692 | 263.537 | 194.468 | 137.195 | 111.747 | 87.935 | 77.904 |
| Nettowinstmarge
| 0.057 | 0.038 | 0.111 | 0.083 | 0.06 | 0.072 | 0.065 | 0.048 | 0.033 | 0.027 | 0.02 | 0.02 | 0.02 | 0.02 |
| WPA (Winst Per Aandeel)
| 15.9 | 9.26 | 25.93 | 15.04 | 10.11 | 12.98 | 11.53 | 8.02 | 4.77 | 3.52 | 2.49 | 2.02 | 1.59 | 1.41 |
| Verwaterde WPA
| 15.9 | 9.26 | 25.93 | 15.04 | 10.11 | 12.98 | 11.53 | 8.02 | 4.77 | 3.52 | 2.49 | 2.02 | 1.59 | 1.41 |
| EBITDA
| 1,586.37 | 974.834 | 2,251.896 | 1,391.391 | 1,056.504 | 1,370.734 | 1,253.534 | 1,015.01 | 737.935 | 602.951 | 435.321 | 423.35 | 354.912 | 225.486 |
| EBITDA ratio
| 0.101 | 0.07 | 0.17 | 0.136 | 0.11 | 0.133 | 0.128 | 0.113 | 0.092 | 0.085 | 0.064 | 0.074 | 0.079 | 0.057 |