Elecon Engineering Company Limited
NSE:ELECON.NS
585 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,081.4 | 3,923.6 | 5,646.2 | 4,735.6 | 4,849 | 4,143.4 | 4,245.445 | 3,888.245 | 3,885.914 | 3,277.217 | 3,191.062 | 2,708.745 | 3,103.964 | 2,925.446 | 3,413.336 | 2,961.381 | 2,636.54 | 1,347.82 | 2,548.866 | 2,794.982 | 2,661.613 | 2,713.824 | 3,175.443 | 2,726.409 | 3,207.633 | 3,034.856 | 4,371.438 | 2,590.857 | 2,496.11 | 2,343.894 | 4,466.451 | 2,860.776 | 2,496.241 | 2,605.214 | 4,532.66 | 3,303.621 | 2,860.768 | 2,604.887 | 4,577.272 | 3,049.568 | 2,983.528 | 2,678.537 |
| Kosten van de omzet
| 2,785 | 2,567.8 | 3,555.9 | 2,510.2 | 2,633.1 | 2,747.2 | 2,512.198 | 2,016.51 | 2,120.015 | 1,708.508 | 1,804.254 | 1,446.544 | 1,720.514 | 1,557.321 | 1,867.395 | 1,653.232 | 1,475.038 | 625.734 | 1,586.032 | 1,619.931 | 1,542.746 | 1,707.881 | 2,043.088 | 1,730.115 | 2,077.231 | 1,937.388 | 2,798.218 | 1,638.304 | 1,562.441 | 1,612.589 | 2,361.32 | 1,828.925 | 1,504.955 | 1,458.43 | 2,496.04 | 2,279.913 | 1,672.375 | 1,648.398 | 2,830.785 | 1,881.208 | 1,930.482 | 1,594.199 |
| Brutowinst
| 2,296.4 | 1,355.8 | 2,090.3 | 2,225.4 | 2,215.9 | 1,396.2 | 1,733.247 | 1,871.735 | 1,765.899 | 1,568.709 | 1,386.808 | 1,262.201 | 1,383.45 | 1,368.125 | 1,545.941 | 1,308.149 | 1,161.502 | 722.086 | 962.834 | 1,175.051 | 1,118.867 | 1,005.943 | 1,132.355 | 996.294 | 1,130.402 | 1,097.468 | 1,573.22 | 952.553 | 933.669 | 731.305 | 2,105.131 | 1,031.851 | 991.286 | 1,146.784 | 2,036.62 | 1,023.708 | 1,188.393 | 956.489 | 1,746.487 | 1,168.36 | 1,053.046 | 1,084.338 |
| Brutowinstmarge
| 0.452 | 0.346 | 0.37 | 0.47 | 0.457 | 0.337 | 0.408 | 0.481 | 0.454 | 0.479 | 0.435 | 0.466 | 0.446 | 0.468 | 0.453 | 0.442 | 0.441 | 0.536 | 0.378 | 0.42 | 0.42 | 0.371 | 0.357 | 0.365 | 0.352 | 0.362 | 0.36 | 0.368 | 0.374 | 0.312 | 0.471 | 0.361 | 0.397 | 0.44 | 0.449 | 0.31 | 0.415 | 0.367 | 0.382 | 0.383 | 0.353 | 0.405 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 52.5 | 0 | 0 | 0 | 45.029 | 0 | 0 | 0 | 40.308 | 0 | 0 | 0 | 35.922 | 0 | 0 | 0 | 40.158 | 0 | 0 | 0 | 43.123 | 0 | 0 | 0 | 38.557 | 0 | 0 | 0 | 48.502 | 0 | 0 | 0 | 52.654 | 0 | 0 | 0 | 65.299 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 828.7 | 0 | 0 | 0 | 511.766 | 0 | 0 | 0 | 487.111 | 0 | 0 | 0 | 504.781 | 0 | 0 | 0 | 493.156 | 0 | 0 | 0 | 543.867 | 0 | 0 | 0 | 562.674 | 0 | 0 | 0 | 659.595 | 0 | 0 | 0 | 684.576 | 0 | 0 | 0 | 678.093 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 33.8 | 0 | 0 | 0 | 44.432 | 0 | 0 | 0 | 7.902 | 0 | 0 | 0 | 5.053 | 0 | 0 | 0 | 21.45 | 0 | 0 | 0 | 16.304 | 0 | 0 | 0 | 11.539 | 0 | 0 | 0 | 30.17 | 0 | 0 | 0 | 36.833 | 0 | 0 | 0 | 31.681 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 710 | 560.3 | 862.5 | 587.4 | 591.5 | 520.7 | 556.198 | 585.851 | 469.421 | 506.154 | 495.013 | 304.308 | 302.621 | 449.307 | 509.834 | 253.801 | 253.149 | 324.142 | 514.606 | 343.215 | 313.449 | 340.623 | 560.171 | 385.106 | 338.536 | 356.176 | 574.213 | 349.829 | 345.391 | 375.339 | 689.765 | 376.337 | 371.374 | 389.703 | 721.409 | 381.646 | 387.216 | 348.646 | 709.774 | 355.322 | 365.226 | 388.958 |
| Overige kosten
| 1,304.7 | 144.3 | 130.4 | 99.8 | 125.5 | 85 | 78.095 | 34.994 | 42.931 | 1,034.023 | -6.8 | 13.166 | 16.201 | 17.617 | -18.789 | 17.921 | 17.779 | 11.741 | -80.35 | 59.202 | 32.192 | 10.741 | -486.189 | 112.177 | 132.129 | 36.918 | 26.033 | 809.892 | 829.767 | 9.083 | 1,304.11 | 903.326 | 921.581 | 923.847 | 1,449.662 | 791.97 | 903.157 | 835.593 | 1,145.353 | 941.878 | 0 | 0 |
| Bedrijfskosten
| 1,304.7 | 560.3 | 862.5 | 1,147.9 | 1,161.3 | 520.7 | 940.728 | 1,107.455 | 959.024 | 1,034.023 | 541.658 | 859.274 | 840.299 | 901.855 | -233.851 | 876.592 | 705.73 | 879.935 | 503.672 | 925.942 | 844.953 | 809.406 | 300.521 | 884.038 | 932.59 | 879.879 | 953.26 | 809.892 | 829.767 | 948.208 | 1,304.11 | 903.326 | 921.581 | 923.847 | 1,449.662 | 791.97 | 903.157 | 835.593 | 1,145.353 | 941.878 | 940.996 | 970.899 |
| Bedrijfsresultaat
| 991.7 | 795.5 | 1,227.8 | 1,189.8 | 1,198 | 875.5 | 711.613 | 807.436 | 859.943 | 577.101 | 678.335 | 402.927 | 543.151 | 466.27 | 1,779.792 | 431.557 | 455.772 | -157.849 | 459.162 | 249.109 | 273.914 | 196.537 | 831.834 | 112.256 | 197.812 | 217.589 | 619.96 | 142.661 | 103.902 | -216.903 | 801.021 | 128.525 | 69.705 | 222.937 | 586.958 | 231.738 | 285.236 | 120.896 | 601.134 | 226.482 | 99.236 | 66.163 |
| Bedrijfsresultaat ratio
| 0.195 | 0.203 | 0.217 | 0.251 | 0.247 | 0.211 | 0.168 | 0.208 | 0.221 | 0.176 | 0.213 | 0.149 | 0.175 | 0.159 | 0.521 | 0.146 | 0.173 | -0.117 | 0.18 | 0.089 | 0.103 | 0.072 | 0.262 | 0.041 | 0.062 | 0.072 | 0.142 | 0.055 | 0.042 | -0.093 | 0.179 | 0.045 | 0.028 | 0.086 | 0.129 | 0.07 | 0.1 | 0.046 | 0.131 | 0.074 | 0.033 | 0.025 |
| Totaal overige inkomsten en kosten netto
| 113.7 | 121.4 | 109.9 | -14.9 | -26.3 | 60.3 | 129.348 | -18.405 | -27.639 | -41.118 | -140.359 | -31.95 | -98.314 | -114.796 | -1,308.461 | -118.828 | -124.397 | -144.67 | -517.111 | -134.382 | -149.368 | -182.757 | -666.014 | -33.661 | 343.741 | -120.975 | -115.887 | -161.106 | -175.396 | -141.034 | -163.957 | -244.315 | -182.459 | -209.411 | -182.182 | -204.367 | -187.251 | -159.008 | -117.503 | -252.657 | -152.319 | -130.815 |
| Inkomen voor belasting
| 1,105.4 | 916.9 | 1,337.7 | 1,174.9 | 1,171.7 | 935.8 | 840.961 | 789.031 | 832.304 | 535.983 | 537.976 | 370.977 | 444.837 | 351.474 | 471.331 | 312.729 | 331.375 | -302.519 | -57.949 | 114.727 | 124.546 | 13.78 | 165.82 | 78.595 | 541.553 | 96.614 | 504.073 | -18.445 | -71.494 | -357.937 | 637.064 | -115.79 | -112.754 | 13.526 | 404.776 | 27.371 | 97.985 | -38.112 | 483.631 | -26.175 | -53.083 | -64.652 |
| Inkomen voor belasting ratio
| 0.218 | 0.234 | 0.237 | 0.248 | 0.242 | 0.226 | 0.198 | 0.203 | 0.214 | 0.164 | 0.169 | 0.137 | 0.143 | 0.12 | 0.138 | 0.106 | 0.126 | -0.224 | -0.023 | 0.041 | 0.047 | 0.005 | 0.052 | 0.029 | 0.169 | 0.032 | 0.115 | -0.007 | -0.029 | -0.153 | 0.143 | -0.04 | -0.045 | 0.005 | 0.089 | 0.008 | 0.034 | -0.015 | 0.106 | -0.009 | -0.018 | -0.024 |
| Belastingkosten
| 228.2 | 207.9 | 325.9 | 270.9 | 286 | 215.1 | 161.51 | 161.676 | 187.229 | 112.929 | 74.932 | 55.583 | 91.035 | 78.789 | 155.08 | 65.997 | 111.802 | -96.273 | -759.997 | 21.988 | 26.847 | 9.251 | 64.478 | 48.172 | 47.361 | 21.479 | -29.729 | 5.225 | 1.878 | 3.972 | 340.047 | -13.363 | -33.191 | 37.291 | 175.028 | 62.236 | 29.624 | 12.254 | 107.086 | 32.691 | 19.933 | 8.158 |
| Nettowinst
| 877.2 | 733.6 | 1,036.5 | 904 | 885.7 | 729.6 | 679.451 | 627.5 | 645.075 | 423.054 | 463.044 | 315.394 | 353.802 | 272.685 | 316.251 | 246.732 | 219.573 | -206.246 | 702.048 | 92.739 | 97.699 | 4.529 | 101.342 | 30.423 | 494.192 | 75.135 | 533.802 | -23.67 | -73.372 | -361.909 | 297.017 | -94.818 | -74.323 | 8.085 | 229.747 | 43.026 | 76.28 | 19.638 | 298.03 | -37.512 | -30.12 | -66.955 |
| Nettowinstmarge
| 0.173 | 0.187 | 0.184 | 0.191 | 0.183 | 0.176 | 0.16 | 0.161 | 0.166 | 0.129 | 0.145 | 0.116 | 0.114 | 0.093 | 0.093 | 0.083 | 0.083 | -0.153 | 0.275 | 0.033 | 0.037 | 0.002 | 0.032 | 0.011 | 0.154 | 0.025 | 0.122 | -0.009 | -0.029 | -0.154 | 0.066 | -0.033 | -0.03 | 0.003 | 0.051 | 0.013 | 0.027 | 0.008 | 0.065 | -0.012 | -0.01 | -0.025 |
| WPA (Winst Per Aandeel)
| 3.91 | 3.27 | 4.62 | 4.03 | 3.95 | 3.25 | 3.03 | 2.8 | 2.88 | 1.89 | 2.07 | 1.41 | 1.58 | 1.22 | 1.41 | 1.1 | 0.98 | -0.92 | 3.13 | 0.42 | 0.44 | 0.02 | 0.45 | 0.14 | 2.2 | 0.34 | 2.38 | -0.11 | -0.32 | -1.62 | 1.33 | -0.43 | -0.34 | 0.038 | 1.06 | 0.2 | 0.35 | 0.09 | 1.35 | -0.17 | -0.28 | -0.61 |
| Verwaterde WPA
| 3.91 | 3.27 | 4.62 | 4.03 | 3.95 | 3.25 | 3.03 | 2.8 | 2.88 | 1.89 | 2.07 | 1.41 | 1.58 | 1.22 | 1.41 | 1.1 | 0.98 | -0.92 | 3.13 | 0.42 | 0.44 | 0.02 | 0.45 | 0.14 | 2.2 | 0.34 | 2.38 | -0.1 | -0.32 | -1.62 | 1.33 | -0.43 | -0.34 | 0.038 | 1.02 | 0.19 | 0.34 | 0.09 | 1.33 | -0.17 | -0.28 | -0.61 |
| EBITDA
| 1,258.6 | 923.8 | 1,353.6 | 1,316.2 | 1,330.8 | 999.7 | 1,022.937 | 928.583 | 978.936 | 691.338 | 664.611 | 539.795 | 685.019 | 609.198 | 669.739 | 582.772 | 610.319 | -6.365 | 185.394 | 438.274 | 439.978 | 329.528 | 425.126 | 356.51 | 458.94 | 380.35 | 806.619 | 282.938 | 232.86 | -81.407 | 930.79 | 270.08 | 212.77 | 366.106 | 745.361 | 398.544 | 444.324 | 277.761 | 616.439 | 395.377 | 253.295 | 220.222 |
| EBITDA ratio
| 0.248 | 0.235 | 0.24 | 0.278 | 0.274 | 0.241 | 0.241 | 0.239 | 0.252 | 0.211 | 0.208 | 0.199 | 0.221 | 0.208 | 0.196 | 0.197 | 0.231 | -0.005 | 0.073 | 0.157 | 0.165 | 0.121 | 0.134 | 0.131 | 0.143 | 0.125 | 0.185 | 0.109 | 0.093 | -0.035 | 0.208 | 0.094 | 0.085 | 0.141 | 0.164 | 0.121 | 0.155 | 0.107 | 0.135 | 0.13 | 0.085 | 0.082 |