Elgi Rubber Company Limited
NSE:ELGIRUBCO.NS
123.1 (INR) • At close November 5, 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 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,864.454 | 3,944.958 | 3,871.54 | 3,410.09 | 3,659.3 | 4,097.54 | 3,764.44 | 3,750.516 | 3,623.344 | 4,397.897 | 4,887.887 | 4,774.742 | 4,783.852 | 3,224.903 | 701.152 | 564.02 |
| Kosten van de omzet
| 2,556.145 | 1,858.864 | 2,112.61 | 1,688.6 | 1,805.13 | 2,037.52 | 1,841.6 | 1,754.799 | 1,658.14 | 2,335.383 | 2,615.772 | 2,724.335 | 2,920.006 | 2,127.44 | 399.807 | 295.139 |
| Brutowinst
| 1,308.309 | 2,086.094 | 1,758.93 | 1,721.49 | 1,854.17 | 2,060.02 | 1,922.84 | 1,995.717 | 1,965.205 | 2,062.515 | 2,272.115 | 2,050.407 | 1,863.846 | 1,097.463 | 301.345 | 268.881 |
| Brutowinstmarge
| 0.339 | 0.529 | 0.454 | 0.505 | 0.507 | 0.503 | 0.511 | 0.532 | 0.542 | 0.469 | 0.465 | 0.429 | 0.39 | 0.34 | 0.43 | 0.477 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 4.27 | 4.12 | 10.08 | 4.9 | 4.01 | 3.62 | 3.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 108.04 | 95.5 | 83.58 | 111.55 | 110.84 | 105.44 | 0 | 50.189 | 0 | 72.644 | 50.681 | 0 | 2.057 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 31.13 | 56.95 | 32.53 | 54.68 | 42.61 | 49.4 | 0 | 59.277 | 0 | 319.187 | 270.2 | 0 | 57.86 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,250.673 | 139.17 | 152.45 | 116.11 | 166.23 | 153.45 | 154.84 | 498.22 | 109.466 | 806.11 | 1,183.123 | 1,064.693 | 0 | 59.917 | 0 | 0 |
| Overige kosten
| 224.162 | 251.6 | 87.46 | 23.64 | 23.79 | 15.24 | 62.12 | 1,899.353 | 0.002 | 0.249 | 0.137 | 97.217 | 0.764 | 0.683 | 245.952 | 176.17 |
| Bedrijfskosten
| 1,250.673 | 2,081.373 | 1,878.02 | 1,676.81 | 1,990.23 | 2,116.31 | 1,894.97 | 1,899.353 | 1,987.615 | 2,186.058 | 2,017.898 | 1,756.799 | 1,689.71 | 801.652 | 245.952 | 176.17 |
| Bedrijfsresultaat
| 57.636 | 4.721 | -126.07 | 32.02 | -147.59 | -65.87 | 27.87 | -58.902 | -107.895 | -195.953 | 232.879 | 293.608 | 247.71 | 322.177 | 54.33 | 89.616 |
| Bedrijfsresultaat ratio
| 0.015 | 0.001 | -0.033 | 0.009 | -0.04 | -0.016 | 0.007 | -0.016 | -0.03 | -0.045 | 0.048 | 0.061 | 0.052 | 0.1 | 0.077 | 0.159 |
| Totaal overige inkomsten en kosten netto
| 79.469 | 95.888 | -29.84 | -0.21 | 2.38 | -98.01 | -74.21 | -155.265 | -85.485 | -72.41 | -21.338 | 41.097 | 73.574 | 26.366 | -1.063 | -3.095 |
| Inkomen voor belasting
| 137.105 | 100.609 | -155.9 | 31.81 | -145.21 | -163.88 | -46.34 | -58.901 | -107.895 | -195.953 | 232.879 | 334.705 | 247.71 | 322.177 | 54.33 | 89.616 |
| Inkomen voor belasting ratio
| 0.035 | 0.026 | -0.04 | 0.009 | -0.04 | -0.04 | -0.012 | -0.016 | -0.03 | -0.045 | 0.048 | 0.07 | 0.052 | 0.1 | 0.077 | 0.159 |
| Belastingkosten
| 20.494 | 33.108 | 7.62 | 21.02 | 6.77 | -2.77 | 10.09 | 20.084 | 6.626 | 27.57 | 123.249 | 109.375 | 105.304 | 125.374 | 18.661 | 32.002 |
| Nettowinst
| 116.611 | 67.501 | -163.53 | 10.79 | -151.98 | -161.11 | -56.43 | -78.986 | -114.521 | -223.523 | 109.631 | 225.33 | 142.406 | 195.406 | 35.669 | 57.614 |
| Nettowinstmarge
| 0.03 | 0.017 | -0.042 | 0.003 | -0.042 | -0.039 | -0.015 | -0.021 | -0.032 | -0.051 | 0.022 | 0.047 | 0.03 | 0.061 | 0.051 | 0.102 |
| WPA (Winst Per Aandeel)
| 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | -3.22 | -1.13 | -1.58 | -2.29 | -4.47 | 2.19 | 4.5 | 2.85 | 3.9 | 0.33 | 0.54 |
| Verwaterde WPA
| 2.33 | 1.35 | -3.27 | 0.22 | -3.04 | -3.22 | -1.13 | -1.58 | -2.29 | -4.47 | 2.19 | 4.5 | 2.85 | 3.9 | 0.33 | 0.54 |
| EBITDA
| 248.718 | 419.21 | 193.52 | 237.2 | 155.1 | 164.94 | 254.53 | 293.347 | 231.044 | 98.464 | 378.327 | 384.636 | 230.318 | 419.363 | 100.131 | 116.99 |
| EBITDA ratio
| 0.064 | 0.106 | 0.05 | 0.07 | 0.042 | 0.04 | 0.068 | 0.078 | 0.064 | 0.022 | 0.077 | 0.081 | 0.048 | 0.13 | 0.143 | 0.207 |