Ducon Infratechnolgies Limited
NSE:DUCON.NS
8.77 (INR) • At close November 5, 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 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,095.636 | 1,071.134 | 1,122.857 | 1,086.764 | 910.601 | 1,034.187 | 1,114.404 | 993.698 | 813.653 | 961.799 | 980.17 | 960.817 | 940.816 | 1,001.24 | 1,020.379 | 910.509 | 487.41 | 1,680.89 | 577.888 | 622.873 | 913.294 | 982.286 | 930.52 | 1,035.284 | 994.499 | 142.326 | 110.439 | 101.461 | 101.039 | 110.503 | 108.576 | 105.957 | 82.203 | 80.541 | 80.134 | 76.71 | 87.771 | 118.556 | 91.72 | 69.614 | 85.805 | 107.71 | 73.255 | 57.733 | 79.683 | 89.17 | 75.961 | 80.609 | 75.961 | 76.017 | 60.991 |
Kosten van de omzet
| 1,002.113 | 980.329 | 1,049.943 | 1,013.225 | 850.327 | 985.286 | 1,016.79 | 928.209 | 740.527 | 887.911 | 914.104 | 883.236 | 902.975 | 968.676 | 968.927 | 851.705 | 445.19 | 1,643.014 | 527.78 | 601.736 | 844.335 | 922.1 | 851.479 | 954.28 | 884.839 | 128 | 102.934 | 93.856 | 90.996 | 100.637 | 99.957 | 94.656 | 75.272 | 72.108 | 71.414 | 69.59 | 81.075 | 111.607 | 84.644 | 63.904 | 78.969 | 101.007 | 65.643 | 51.943 | 73.152 | 82.825 | 69.034 | 74.362 | 69.034 | 86.801 | 54.347 |
Brutowinst
| 93.523 | 90.805 | 72.914 | 73.539 | 60.274 | 48.901 | 97.614 | 65.489 | 73.126 | 73.888 | 66.066 | 77.581 | 37.841 | 32.564 | 51.452 | 58.804 | 42.22 | 37.876 | 50.108 | 21.137 | 68.959 | 60.186 | 79.041 | 81.004 | 109.66 | 14.326 | 7.505 | 7.605 | 10.043 | 9.866 | 8.619 | 11.301 | 6.931 | 8.433 | 8.72 | 7.12 | 6.696 | 6.949 | 7.076 | 5.71 | 6.836 | 6.703 | 7.612 | 5.79 | 6.531 | 6.345 | 6.927 | 6.247 | 6.927 | -10.784 | 6.644 |
Brutowinstmarge
| 0.085 | 0.085 | 0.065 | 0.068 | 0.066 | 0.047 | 0.088 | 0.066 | 0.09 | 0.077 | 0.067 | 0.081 | 0.04 | 0.033 | 0.05 | 0.065 | 0.087 | 0.023 | 0.087 | 0.034 | 0.076 | 0.061 | 0.085 | 0.078 | 0.11 | 0.101 | 0.068 | 0.075 | 0.099 | 0.089 | 0.079 | 0.107 | 0.084 | 0.105 | 0.109 | 0.093 | 0.076 | 0.059 | 0.077 | 0.082 | 0.08 | 0.062 | 0.104 | 0.1 | 0.082 | 0.071 | 0.091 | 0.077 | 0.091 | -0.142 | 0.109 |
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 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | -2.751 | 0 | 0 | 0 | 0.184 | 0 | 0 | 0 | 9.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 12.863 | 0 | 0 | 0 | 3.982 | 0 | 0 | 0 | 0.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.047 | 0 | 0 | 0 | 0.067 | 0 | 0 | 0 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 25.763 | 19.278 | 9.593 | 2.889 | 14.396 | 10.112 | 20.602 | 6.359 | 26.484 | 4.166 | 8.498 | 29.526 | 9.633 | 9.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 0.157 | 0 | 0 | 0 | 1.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 39.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.755 | 23.14 | 18.775 | 36.776 | 18.534 | -1.494 | 0.513 | 17.175 | 14.493 | 25.12 | 17.092 | -1.091 | 28.272 | 32.879 | 42.209 | 2.353 | 1.877 | 0.265 | 4.546 | 4.963 | 5.062 | 0.235 | 0.275 | 0.279 | 0.221 | 0.57 | 4.753 | 4.263 | 4.217 | 5.152 | 4.517 | 3.809 | 3.814 | 4.702 | 4.804 | 3.748 | 3.573 | 4.214 | 4.474 | 3.508 | 4.474 | 4.074 | 3.492 |
Bedrijfskosten
| 25.763 | 19.278 | 9.593 | 32.429 | 28.808 | 34.451 | 32.468 | 26.136 | 36.755 | 27.193 | 18.775 | 36.776 | 18.534 | 15.896 | 13.187 | 17.175 | 14.493 | 25.12 | 17.092 | -1.091 | 28.272 | 32.879 | 42.209 | 40.507 | 43.296 | 5.359 | 4.546 | 4.963 | 5.062 | 4.515 | 3.539 | 4.437 | 4.229 | 5.618 | 4.753 | 4.263 | 4.217 | 5.152 | 4.517 | 3.809 | 3.814 | 4.702 | 4.804 | 3.748 | 3.573 | 4.214 | 4.474 | 3.508 | 4.474 | 4.074 | 3.492 |
Bedrijfsresultaat
| 67.76 | 71.527 | 63.321 | 41.111 | 31.027 | 14.451 | 65.146 | 39.353 | 36.371 | 50.748 | 47.291 | 40.805 | 19.307 | 16.668 | 38.265 | 41.629 | 27.727 | 12.756 | 33.016 | 22.228 | 40.687 | 27.307 | 36.832 | 40.497 | 66.364 | 8.967 | 2.869 | 2.642 | 2.24 | 5.351 | 5.08 | 6.864 | 2.702 | 2.815 | 1.517 | 0.526 | 0.435 | 0.758 | 0.449 | 0.358 | 0.331 | 0.719 | 0.338 | 0.256 | 0.309 | 0.683 | 0.324 | 0.312 | 0.324 | -15.461 | 0.33 |
Bedrijfsresultaat ratio
| 0.062 | 0.067 | 0.056 | 0.038 | 0.034 | 0.014 | 0.058 | 0.04 | 0.045 | 0.053 | 0.048 | 0.042 | 0.021 | 0.017 | 0.038 | 0.046 | 0.057 | 0.008 | 0.057 | 0.036 | 0.045 | 0.028 | 0.04 | 0.039 | 0.067 | 0.063 | 0.026 | 0.026 | 0.022 | 0.048 | 0.047 | 0.065 | 0.033 | 0.035 | 0.019 | 0.007 | 0.005 | 0.006 | 0.005 | 0.005 | 0.004 | 0.007 | 0.005 | 0.004 | 0.004 | 0.008 | 0.004 | 0.004 | 0.004 | -0.203 | 0.005 |
Totaal overige inkomsten en kosten netto
| -22.441 | -27.225 | -20.026 | -29.387 | -22.474 | -12.909 | -32.804 | -27.745 | -25.411 | -29.42 | -22.642 | -25.14 | -18.183 | -24.112 | -27.844 | -39.255 | -27.706 | -7.141 | -37.168 | -29.246 | -28.011 | -18.635 | -25.592 | -26.058 | -18.743 | -5.088 | -0.09 | 0.001 | -2.742 | -2.24 | -2.046 | -4.017 | -0.601 | -0.768 | -2.449 | -2.332 | -2.045 | -1.04 | -2.111 | -1.542 | -2.691 | -1.281 | -2.471 | -1.786 | -2.648 | -1.449 | -2.13 | -2.428 | -2.129 | -0.604 | -2.822 |
Inkomen voor belasting
| 45.319 | 44.302 | 43.295 | 11.724 | 8.553 | 1.542 | 32.342 | 11.608 | 10.96 | 21.328 | 24.649 | 15.665 | 1.124 | -7.444 | 10.421 | 2.374 | 0.021 | 5.615 | -4.152 | -7.018 | 12.676 | 8.672 | 11.24 | 14.439 | 47.621 | 3.879 | 2.869 | 2.643 | 2.239 | 3.111 | 3.034 | 2.847 | 2.101 | 2.047 | 1.518 | 0.525 | 0.434 | 0.757 | 0.448 | 0.359 | 0.331 | 0.72 | 0.337 | 0.256 | 0.31 | 0.682 | 0.323 | 0.311 | 0.324 | -15.462 | 0.33 |
Inkomen voor belasting ratio
| 0.041 | 0.041 | 0.039 | 0.011 | 0.009 | 0.001 | 0.029 | 0.012 | 0.013 | 0.022 | 0.025 | 0.016 | 0.001 | -0.007 | 0.01 | 0.003 | 0 | 0.003 | -0.007 | -0.011 | 0.014 | 0.009 | 0.012 | 0.014 | 0.048 | 0.027 | 0.026 | 0.026 | 0.022 | 0.028 | 0.028 | 0.027 | 0.026 | 0.025 | 0.019 | 0.007 | 0.005 | 0.006 | 0.005 | 0.005 | 0.004 | 0.007 | 0.005 | 0.004 | 0.004 | 0.008 | 0.004 | 0.004 | 0.004 | -0.203 | 0.005 |
Belastingkosten
| 14.578 | 13.182 | 12.214 | 3.741 | 2.474 | -0.128 | 9.11 | 3.682 | 2.802 | 4.589 | 3.18 | 1.542 | 9.127 | -1.497 | 2.605 | 0.103 | 0.006 | 1.538 | -0.507 | -3.324 | 4.231 | 1.446 | 3.091 | -2.067 | 16.16 | 0.923 | 0.829 | 0.517 | 0.74 | 2.903 | 0.523 | 0.461 | 0.275 | 0.464 | 0.4 | 0.115 | 0.085 | 0.699 | 0.088 | 0.06 | 0.065 | 0.588 | -0.001 | 0.043 | 0.062 | 0.331 | 0.06 | 0.06 | 0.06 | 0.581 | 0 |
Nettowinst
| 30.741 | 31.168 | 31.081 | 7.983 | 6.079 | 1.67 | 23.232 | 7.925 | 8.158 | 16.739 | 21.469 | 14.122 | -8.003 | -5.947 | 7.815 | 2.271 | 0.015 | 4.076 | -3.645 | -3.694 | 8.445 | 7.225 | 8.149 | 16.506 | 31.461 | 2.956 | 2.04 | 2.126 | 1.498 | 0.209 | 2.511 | 2.386 | 1.827 | 1.584 | 1.118 | 0.41 | 0.349 | 0.058 | 0.36 | 0.299 | 0.266 | 0.132 | 0.337 | 0.213 | 0.248 | 0.352 | 0.263 | 0.251 | 0.264 | -16.042 | 0.33 |
Nettowinstmarge
| 0.028 | 0.029 | 0.028 | 0.007 | 0.007 | 0.002 | 0.021 | 0.008 | 0.01 | 0.017 | 0.022 | 0.015 | -0.009 | -0.006 | 0.008 | 0.002 | 0 | 0.002 | -0.006 | -0.006 | 0.009 | 0.007 | 0.009 | 0.016 | 0.032 | 0.021 | 0.018 | 0.021 | 0.015 | 0.002 | 0.023 | 0.023 | 0.022 | 0.02 | 0.014 | 0.005 | 0.004 | 0 | 0.004 | 0.004 | 0.003 | 0.001 | 0.005 | 0.004 | 0.003 | 0.004 | 0.003 | 0.003 | 0.003 | -0.211 | 0.005 |
WPA (Winst Per Aandeel)
| 0.12 | 0.12 | 0.12 | 0.031 | 0.023 | 0.006 | 0.089 | 0.031 | 0.031 | 0.058 | 0.12 | 0.08 | -0.046 | -0.031 | 0.04 | 0.018 | 0 | 0.035 | -0.027 | -0.036 | 0.073 | 0.063 | 0.073 | 0.15 | 0.27 | 0.036 | 0.028 | 0.026 | 0.018 | 0.002 | 0.029 | 0.027 | 0.018 | 0.018 | 0.018 | 0.005 | 0.004 | 0.001 | 0.004 | 0.004 | 0.003 | 0.001 | 0.004 | 0.003 | 0.004 | 0.005 | 0.004 | 0.004 | 0.004 | -0.26 | 0.009 |
Verwaterde WPA
| 0.12 | 0.12 | 0.12 | 0.031 | 0.023 | 0.006 | 0.089 | 0.03 | 0.03 | 0.058 | 0.12 | 0.08 | -0.046 | -0.031 | 0.04 | 0.018 | 0 | 0.035 | -0.027 | -0.036 | 0.073 | 0.063 | 0.073 | 0.14 | 0.27 | 0.036 | 0.028 | 0.023 | 0.017 | 0.002 | 0.029 | 0.027 | 0.018 | 0.018 | 0.018 | 0.005 | 0.004 | 0.001 | 0.004 | 0.004 | 0.003 | 0.001 | 0.004 | 0.003 | 0.004 | 0.005 | 0.004 | 0.004 | 0.004 | -0.25 | 0.009 |
EBITDA
| 67.91 | 74.707 | 66.545 | 46.885 | 31.616 | 20.319 | 65.224 | 45.035 | 36.59 | 55.982 | 47.592 | 40.876 | 19.84 | 14.395 | 40.038 | 43.551 | 28.324 | 5.209 | 34.791 | 23.861 | 42.605 | 25.747 | 37.159 | 45.211 | 69.762 | 11.271 | 4.997 | 4.681 | 7.018 | 7.809 | 7.577 | 9.365 | 5.144 | 6.538 | 5.661 | 4.948 | 4.048 | 3.963 | 4.858 | 4.099 | 5.131 | 4.853 | 5.165 | 4.352 | 5.213 | 4.885 | 5.101 | 4.945 | 5.102 | -12.218 | 5.492 |
EBITDA ratio
| 0.062 | 0.07 | 0.059 | 0.043 | 0.035 | 0.02 | 0.059 | 0.045 | 0.045 | 0.058 | 0.049 | 0.043 | 0.021 | 0.014 | 0.039 | 0.048 | 0.058 | 0.003 | 0.06 | 0.038 | 0.047 | 0.026 | 0.04 | 0.044 | 0.07 | 0.079 | 0.045 | 0.046 | 0.069 | 0.071 | 0.07 | 0.088 | 0.063 | 0.081 | 0.071 | 0.065 | 0.046 | 0.033 | 0.053 | 0.059 | 0.06 | 0.045 | 0.071 | 0.075 | 0.065 | 0.055 | 0.067 | 0.061 | 0.067 | -0.161 | 0.09 |