Elgi Equipments Limited
NSE:ELGIEQUIP.NS
731.55 (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 | 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 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,010.6 | 8,659.4 | 8,218.3 | 8,061.19 | 7,238.75 | 8,357.38 | 7,724.43 | 7,387.22 | 6,937.95 | 7,110.4 | 6,556.15 | 6,520.35 | 4,894.42 | 6,103.09 | 5,470.61 | 4,802.69 | 2,861.29 | 4,545.23 | 4,633.02 | 4,447.44 | 4,666.4 | 5,277.78 | 4,701.72 | 4,518.07 | 4,134.59 | 4,622.11 | 4,154.15 | 3,728.58 | 3,548.3 | 3,724.87 | 3,283.842 | 3,237.825 | 3,374.268 | 4,032.99 | 3,494.259 | 3,232.678 | 3,250.761 | 3,510.967 | 3,188.611 | 3,183.633 | 3,218.999 | 3,565.261 | 3,247.92 | 3,181.067 | 34,760.12 | 3,628.798 | 2,873.482 | 2,610.466 | 2,285.287 | 2,708.627 | 2,521.019 | 2,297.58 |
Kosten van de omzet
| 5,723.27 | 6,162.23 | 4,016.11 | 3,882.59 | 3,524.69 | 4,146.21 | 3,912.43 | 3,690.79 | 3,584.43 | 4,009.93 | 3,527.68 | 3,619.95 | 2,630.37 | 3,480.43 | 2,948.29 | 2,505.8 | 1,485.38 | 2,632.66 | 2,462.82 | 2,376.24 | 2,491.76 | 3,126.65 | 2,570.11 | 2,490.31 | 2,273.49 | 2,664 | 2,329.07 | 2,067.16 | 1,988.54 | 2,090.42 | 1,843.533 | 1,764.69 | 1,840.07 | 2,317.33 | 1,957.167 | 1,740.239 | 1,804.73 | 2,076.406 | 1,825.605 | 1,745.98 | 1,806.009 | 2,199.144 | 1,831.828 | 1,897.333 | 20,186.75 | 2,266.964 | 1,693.404 | 1,567.612 | 1,355.39 | 2,147.613 | 1,573.021 | 1,404.429 |
Brutowinst
| 2,287.33 | 2,497.17 | 4,202.19 | 4,178.6 | 3,714.06 | 4,211.17 | 3,812 | 3,696.43 | 3,353.52 | 3,100.47 | 3,028.47 | 2,900.4 | 2,264.05 | 2,622.66 | 2,522.32 | 2,296.89 | 1,375.91 | 1,912.57 | 2,170.2 | 2,071.2 | 2,174.64 | 2,151.13 | 2,131.61 | 2,027.76 | 1,861.1 | 1,958.11 | 1,825.08 | 1,661.42 | 1,559.76 | 1,634.45 | 1,440.309 | 1,473.135 | 1,534.198 | 1,715.66 | 1,537.092 | 1,492.439 | 1,446.031 | 1,434.561 | 1,363.006 | 1,437.653 | 1,412.99 | 1,366.117 | 1,416.092 | 1,283.734 | 14,573.37 | 1,361.834 | 1,180.078 | 1,042.854 | 929.897 | 561.014 | 947.998 | 893.151 |
Brutowinstmarge
| 0.286 | 0.288 | 0.511 | 0.518 | 0.513 | 0.504 | 0.493 | 0.5 | 0.483 | 0.436 | 0.462 | 0.445 | 0.463 | 0.43 | 0.461 | 0.478 | 0.481 | 0.421 | 0.468 | 0.466 | 0.466 | 0.408 | 0.453 | 0.449 | 0.45 | 0.424 | 0.439 | 0.446 | 0.44 | 0.439 | 0.439 | 0.455 | 0.455 | 0.425 | 0.44 | 0.462 | 0.445 | 0.409 | 0.427 | 0.452 | 0.439 | 0.383 | 0.436 | 0.404 | 0.419 | 0.375 | 0.411 | 0.399 | 0.407 | 0.207 | 0.376 | 0.389 |
Onderzoek- en ontwikkelingskosten
| 0 | 372.35 | 0 | 0 | 0 | 301.47 | 0 | 0 | 0 | 309.1 | 0 | 0 | 0 | 364.21 | 0 | 0 | 0 | 387.82 | 0 | 0 | 0 | 421.15 | 0 | 0 | 0 | 64.44 | 0 | 0 | 0 | 73.51 | 0 | 0 | 0 | 57.77 | 0 | 0 | 0 | 59.12 | 0 | 0 | 0 | 61.85 | 0 | 0 | 0 | 60.48 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1,215.44 | 0 | 0 | 0 | 1,239.85 | 0 | 0 | 0 | 1,277.55 | 0 | 0 | 0 | 767.46 | 0 | 0 | 0 | 1,079.56 | 0 | 0 | 0 | 1,011 | 0 | 0 | 0 | 798.16 | 0 | 0 | 0 | 685.025 | 0 | 0 | 0 | 714.019 | 0 | 0 | 0 | 720.05 | 0 | 0 | 0 | 374.5 | 0 | 0 | 0 | 322.46 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 229.28 | 0 | 0 | 0 | 201.52 | 0 | 0 | 0 | 127.29 | 0 | 0 | 0 | 87.1 | 0 | 0 | 0 | 108.13 | 0 | 0 | 0 | 104.83 | 0 | 0 | 0 | 73.86 | 0 | 0 | 0 | 58.77 | 0 | 0 | 0 | 64.33 | 0 | 0 | 0 | 49.29 | 0 | 0 | 0 | 892.57 | 0 | 0 | 0 | 784.65 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,338.42 | 1,444.72 | 1,219.49 | 1,167.37 | 1,579.99 | 1,441.37 | 1,230.2 | 1,199.09 | 1,416.33 | 1,404.84 | 1,252.95 | 1,170.26 | 756.33 | 854.56 | 1,107.75 | 1,093.84 | 1,025.82 | 1,187.69 | 1,052.22 | 962.23 | 1,010.56 | 1,115.83 | 885.68 | 831.37 | 783.13 | 872.02 | 726.07 | 676.42 | 686.17 | 743.795 | 646.718 | 634.709 | 650.039 | 778.349 | 656.684 | 648.384 | 643.303 | 769.34 | 649.736 | 604.151 | 613.203 | 2,247.008 | 608.792 | 559.152 | 587.158 | 1,976.43 | 419.394 | 346.78 | 0 | 0 | 0 | 0 |
Overige kosten
| 135.54 | 145.99 | 111.83 | 116.98 | 175.1 | -1,212.59 | -1,051.03 | 146.69 | 117.51 | -198.98 | 108.19 | 173.02 | 118.93 | -116.38 | 67.14 | 52.6 | 57.44 | -65.06 | 76.52 | 31.86 | 36.41 | -30.04 | 20.65 | 26.62 | 22.75 | 39.34 | 23.77 | 30.85 | 28.7 | 34.88 | 11.898 | 26.08 | 29.246 | 36.94 | 16.412 | 20.99 | 27.647 | -55.408 | 34.586 | 13.061 | 36.231 | -31.527 | 19.222 | 28.256 | 201.4 | 1,185.889 | 980.693 | 32.493 | 690.638 | 652.39 | 676.915 | 626.798 |
Bedrijfskosten
| 1,338.42 | 1,444.72 | 3,103.06 | 2,937.84 | 3,012.94 | 1,690.94 | 1,632.89 | 2,766.48 | 2,760.65 | 2,178.31 | 2,467.16 | 2,281.63 | 2,127.99 | 1,957.34 | 2,098.42 | 1,815.27 | 1,463.62 | 1,731.66 | 2,016.38 | 1,893.64 | 1,914.64 | 1,568.66 | 1,802.12 | 1,718.33 | 1,572.3 | 1,555.2 | 1,465.5 | 1,326.34 | 1,343 | 1,362.66 | 1,270.865 | 1,236.189 | 1,248.1 | 1,440.37 | 1,320.484 | 1,358.865 | 1,235.671 | 1,146.718 | 1,319.691 | 1,237.413 | 1,250.128 | 1,197.976 | 1,248.777 | 1,125.994 | 11,705.73 | 1,166.689 | 980.693 | 852.236 | 690.638 | 652.39 | 676.915 | 626.798 |
Bedrijfsresultaat
| 948.91 | 1,052.45 | 1,227.84 | 1,366.56 | 701.12 | 2,360.13 | 1,116.17 | 1,092.15 | 592.87 | 880.51 | 561.31 | 618.77 | 136.06 | 665.32 | 423.9 | 481.62 | -87.71 | 180.91 | 153.82 | 177.56 | 260 | 582.47 | 329.49 | 309.43 | 288.8 | 402.91 | 359.58 | 335.08 | 216.76 | 271.79 | 169.444 | 236.946 | 286.098 | 275.29 | 216.608 | 133.574 | 210.36 | 287.843 | 43.315 | 200.24 | 162.862 | 168.141 | 167.315 | 157.74 | 2,867.64 | 195.145 | 199.385 | 190.618 | 239.259 | -91.376 | 271.083 | 266.353 |
Bedrijfsresultaat ratio
| 0.118 | 0.122 | 0.149 | 0.17 | 0.097 | 0.282 | 0.144 | 0.148 | 0.085 | 0.124 | 0.086 | 0.095 | 0.028 | 0.109 | 0.077 | 0.1 | -0.031 | 0.04 | 0.033 | 0.04 | 0.056 | 0.11 | 0.07 | 0.068 | 0.07 | 0.087 | 0.087 | 0.09 | 0.061 | 0.073 | 0.052 | 0.073 | 0.085 | 0.068 | 0.062 | 0.041 | 0.065 | 0.082 | 0.014 | 0.063 | 0.051 | 0.047 | 0.052 | 0.05 | 0.082 | 0.054 | 0.069 | 0.073 | 0.105 | -0.034 | 0.108 | 0.116 |
Totaal overige inkomsten en kosten netto
| 49.8 | 49.99 | -84.69 | -66.08 | 155.9 | -54.02 | -64.42 | -51.23 | 112.05 | 116.08 | 75.38 | 151.89 | 90.31 | -37.52 | 33.61 | 27.99 | 20.29 | -107.08 | 37.65 | -4.61 | -2.64 | -74.8 | -6.75 | 3.18 | 3.22 | 20.15 | 10.03 | 17.57 | -12.13 | 25.087 | -11.85 | 4.461 | 6.877 | 11.35 | -16.393 | -51.322 | -6.915 | -205.579 | 213.367 | -19.339 | 1.201 | -41.594 | -9.607 | 2.81 | -68.19 | 90.375 | -10.88 | 27.899 | -1.211 | 379.509 | -2.533 | -0.561 |
Inkomen voor belasting
| 998.71 | 1,102.44 | 1,143.15 | 1,300.48 | 857.02 | 2,306.11 | 1,051.75 | 1,040.92 | 704.92 | 996.59 | 636.69 | 770.66 | 226.37 | 627.8 | 457.51 | 509.61 | -67.42 | 73.83 | 191.47 | 172.95 | 257.36 | 507.67 | 322.74 | 312.61 | 292.02 | 423.06 | 369.61 | 352.65 | 204.63 | 296.877 | 157.594 | 241.407 | 292.975 | 286.64 | 200.215 | 82.252 | 203.445 | 82.264 | 256.682 | 180.901 | 164.063 | 126.547 | 157.708 | 160.55 | 2,799.45 | 285.52 | 188.505 | 218.517 | 238.048 | 288.133 | 268.55 | 265.792 |
Inkomen voor belasting ratio
| 0.125 | 0.127 | 0.139 | 0.161 | 0.118 | 0.276 | 0.136 | 0.141 | 0.102 | 0.14 | 0.097 | 0.118 | 0.046 | 0.103 | 0.084 | 0.106 | -0.024 | 0.016 | 0.041 | 0.039 | 0.055 | 0.096 | 0.069 | 0.069 | 0.071 | 0.092 | 0.089 | 0.095 | 0.058 | 0.08 | 0.048 | 0.075 | 0.087 | 0.071 | 0.057 | 0.025 | 0.063 | 0.023 | 0.08 | 0.057 | 0.051 | 0.035 | 0.049 | 0.05 | 0.081 | 0.079 | 0.066 | 0.084 | 0.104 | 0.106 | 0.107 | 0.116 |
Belastingkosten
| 271.59 | 338.69 | 304.35 | 387.6 | 252.22 | 605.07 | 251.14 | 321.33 | 218.07 | 265.99 | 219.35 | 254.5 | 106.19 | 194.17 | 111.44 | 177.15 | 19.89 | 50.05 | 68.82 | 58.41 | 92.46 | 125.94 | 92.29 | 75.71 | 110.45 | 154.28 | 91.21 | 94.05 | 73.56 | 92.19 | 36.436 | 64 | 71.861 | 81.32 | 63.311 | 28.006 | 66.165 | 31.503 | 93.651 | 43.164 | 34.602 | 42.304 | 42.541 | 81.443 | 1,030.12 | 83.612 | 67.528 | 89.195 | 88.385 | 76.947 | 96.039 | 86.567 |
Nettowinst
| 728.44 | 762.39 | 838.8 | 912.88 | 604.8 | 1,701.04 | 800.61 | 719.59 | 486.85 | 730.6 | 417.34 | 516.16 | 120.18 | 433.63 | 346.07 | 332.46 | -87.31 | 10.51 | 128.58 | 116.52 | 170.06 | 356.46 | 234.22 | 254.92 | 185.05 | 271.23 | 280.84 | 264.93 | 136 | 208.39 | 125.888 | 180.507 | 225.234 | 208.79 | 136.904 | 54.246 | 137.28 | 50.761 | 163.031 | 137.737 | 129.461 | 84.243 | 115.167 | 79.107 | 1,769.33 | 201.908 | 120.977 | 129.322 | 149.663 | 211.186 | 172.511 | 179.225 |
Nettowinstmarge
| 0.091 | 0.088 | 0.102 | 0.113 | 0.084 | 0.204 | 0.104 | 0.097 | 0.07 | 0.103 | 0.064 | 0.079 | 0.025 | 0.071 | 0.063 | 0.069 | -0.031 | 0.002 | 0.028 | 0.026 | 0.036 | 0.068 | 0.05 | 0.056 | 0.045 | 0.059 | 0.068 | 0.071 | 0.038 | 0.056 | 0.038 | 0.056 | 0.067 | 0.052 | 0.039 | 0.017 | 0.042 | 0.014 | 0.051 | 0.043 | 0.04 | 0.024 | 0.035 | 0.025 | 0.051 | 0.056 | 0.042 | 0.05 | 0.065 | 0.078 | 0.068 | 0.078 |
WPA (Winst Per Aandeel)
| 2.3 | 2.41 | 2.65 | 2.89 | 1.91 | 5.38 | 2.53 | 2.27 | 1.54 | 2.31 | 1.32 | 1.63 | 0.38 | 1.37 | 1.09 | 1.05 | -0.28 | 0.033 | 0.41 | 0.37 | 0.54 | 1.13 | 0.74 | 0.81 | 0.59 | 0.86 | 0.89 | 0.84 | 0.43 | 0.66 | 0.4 | 0.57 | 0.71 | 0.66 | 0.4 | 0.17 | 0.38 | 0.16 | 0.52 | 0.44 | 0.41 | 0.27 | 0.37 | 0.25 | 0.56 | 0.64 | 0.38 | 0.41 | 0.47 | 0.67 | 0.55 | 0.56 |
Verwaterde WPA
| 2.3 | 2.41 | 2.65 | 2.88 | 1.91 | 5.37 | 2.53 | 2.27 | 1.54 | 2.31 | 1.32 | 1.63 | 0.38 | 1.37 | 1.09 | 1.05 | -0.28 | 0.033 | 0.41 | 0.37 | 0.54 | 1.13 | 0.74 | 0.81 | 0.59 | 0.86 | 0.89 | 0.84 | 0.43 | 0.66 | 0.4 | 0.57 | 0.71 | 0.66 | 0.4 | 0.17 | 0.38 | 0.16 | 0.52 | 0.44 | 0.41 | 0.27 | 0.37 | 0.25 | 0.56 | 0.64 | 0.38 | 0.41 | 0.47 | 0.67 | 0.55 | 0.56 |
EBITDA
| 1,139.47 | 1,252.2 | 1,422.69 | 1,553.2 | 1,088.92 | 2,555.09 | 1,313.47 | 1,288.51 | 921.53 | 1,226.1 | 844.46 | 981.43 | 440.66 | 855.85 | 680.08 | 725.78 | 144 | 290.02 | 399.32 | 365.97 | 448.09 | 696.84 | 495.2 | 460.64 | 416.6 | 555.05 | 498.6 | 478.37 | 351.91 | 434.597 | 290.019 | 369.157 | 419.025 | 437.21 | 341.404 | 258.026 | 337.261 | 249.258 | 180.54 | 290.691 | 267.391 | 233.495 | 254.125 | 252.964 | 3,608.51 | 349.501 | 244.486 | 262.972 | 278.661 | 324.614 | 306.623 | 295.3 |
EBITDA ratio
| 0.142 | 0.145 | 0.173 | 0.193 | 0.15 | 0.306 | 0.17 | 0.174 | 0.133 | 0.172 | 0.129 | 0.151 | 0.09 | 0.14 | 0.124 | 0.151 | 0.05 | 0.064 | 0.086 | 0.082 | 0.096 | 0.132 | 0.105 | 0.102 | 0.101 | 0.12 | 0.12 | 0.128 | 0.099 | 0.117 | 0.088 | 0.114 | 0.124 | 0.108 | 0.098 | 0.08 | 0.104 | 0.071 | 0.057 | 0.091 | 0.083 | 0.065 | 0.078 | 0.08 | 0.104 | 0.096 | 0.085 | 0.101 | 0.122 | 0.12 | 0.122 | 0.129 |