Emami Paper Mills Limited
NSE:EMAMIPAP.NS
126.93 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,036.9 | 4,844.7 | 4,935 | 4,366.4 | 5,185.9 | 5,327 | 5,649.1 | 6,124.3 | 5,980.7 | 5,688.1 | 5,185.2 | 4,414.7 | 4,289.1 | 4,113.8 | 3,136.5 | 2,852.4 | 2,060 | 3,714.7 | 4,069.1 | 3,795.8 | 3,573.6 | 3,646.5 | 3,771 | 4,113.2 | 3,871.3 | 3,893.3 | 3,814.7 | 3,168.6 | 2,783 | 3,057 | 2,799 | 3,047.3 | 2,528.8 | 1,430.849 | 1,328.5 | 1,358.3 | 1,270.3 | 1,274.914 | 1,308.8 | 1,321.7 | 1,304.8 | 1,411.351 | 1,463.9 | 1,384 | 1,206.4 | 1,459.661 |
| Kosten van de omzet
| 4,218.3 | 3,847 | 3,925.6 | 3,688.2 | 4,641.3 | 5,038.7 | 5,077.4 | 5,209.5 | 4,615.9 | 4,432.8 | 4,208.7 | 3,519 | 3,205.9 | 3,269 | 2,289.8 | 2,090.4 | 1,386.2 | 2,402.6 | 2,822.6 | 2,847.6 | 2,720.4 | 2,498.9 | 2,770 | 2,969.7 | 2,749.6 | 2,636 | 2,895.7 | 2,487.8 | 2,165.2 | 1,164.1 | 2,120.5 | 2,284.1 | 1,869.4 | 266.737 | 1,035.6 | 1,057.5 | 962.1 | 134.939 | 994.7 | 1,015.6 | 983.1 | 1,209.599 | 1,048.2 | 977.7 | 844.3 | 1,151.503 |
| Brutowinst
| 818.6 | 997.7 | 1,009.4 | 678.2 | 544.6 | 288.3 | 571.7 | 914.8 | 1,364.8 | 1,255.3 | 976.5 | 895.7 | 1,083.2 | 844.8 | 846.7 | 762 | 673.8 | 1,312.1 | 1,246.5 | 948.2 | 853.2 | 1,147.6 | 1,001 | 1,143.5 | 1,121.7 | 1,257.3 | 919 | 680.8 | 617.8 | 1,892.9 | 678.5 | 763.2 | 659.4 | 1,164.112 | 292.9 | 300.8 | 308.2 | 1,139.975 | 314.1 | 306.1 | 321.7 | 201.752 | 415.7 | 406.3 | 362.1 | 308.158 |
| Brutowinstmarge
| 0.163 | 0.206 | 0.205 | 0.155 | 0.105 | 0.054 | 0.101 | 0.149 | 0.228 | 0.221 | 0.188 | 0.203 | 0.253 | 0.205 | 0.27 | 0.267 | 0.327 | 0.353 | 0.306 | 0.25 | 0.239 | 0.315 | 0.265 | 0.278 | 0.29 | 0.323 | 0.241 | 0.215 | 0.222 | 0.619 | 0.242 | 0.25 | 0.261 | 0.814 | 0.22 | 0.221 | 0.243 | 0.894 | 0.24 | 0.232 | 0.247 | 0.143 | 0.284 | 0.294 | 0.3 | 0.211 |
| 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 |
| Algemene en administratieve kosten
| 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 | 0.38 | 0 | 0 | 0 | 0.4 |
| Verkoop- en marketingkosten
| 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 | 150.284 | 0 | 0 | 0 | 150.199 |
| Verkoop-, algemene en administratieve kosten
| 504.2 | 504 | 327.4 | 302.7 | 330.3 | 263.5 | 380.4 | 392.6 | 430.7 | 460.3 | 436.5 | 444.1 | 404.8 | 369.9 | 154.7 | 136.6 | 139.9 | 178.8 | 181.5 | 182.7 | 168.2 | 189.8 | 166.2 | 170.2 | 159.4 | 188.1 | 165.9 | 146.3 | 137.1 | 164.1 | 149.1 | 149.2 | 123.5 | 100.452 | 85.4 | 84.3 | 75 | 86.259 | 80.4 | 78.6 | 72.2 | 221.35 | 79.8 | 81.6 | 69.8 | 161.094 |
| Overige kosten
| -504.2 | 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 |
| Bedrijfskosten
| 504.2 | 504 | 327.4 | 302.7 | 330.3 | 263.5 | 380.4 | 392.6 | 430.7 | 460.3 | 436.5 | 444.1 | 404.8 | 369.9 | 565 | 464.8 | 508.1 | 1,388.1 | 689.7 | 641.9 | 557.6 | 806.4 | 640.6 | 668.4 | 608.7 | 918.9 | 558.5 | 525.8 | 433.4 | 1,712 | 483.7 | 464 | 413.7 | 1,125.803 | 253 | 248.4 | 227.4 | 1,132.916 | 238.3 | 230.7 | 217.5 | 224.095 | 279.4 | 288.3 | 242.8 | 355.113 |
| Bedrijfsresultaat
| 314.4 | 493.7 | 682 | 375.5 | 214.3 | 24.8 | 191.3 | 522.2 | 934.1 | 795 | 540 | 451.6 | 678.4 | 474.9 | 230.9 | 189.1 | 165.3 | 534.3 | 584.6 | 305.1 | 292 | 322.2 | 438 | 475.1 | 596.9 | 373.9 | 339.6 | 137.4 | 155.5 | 58 | 182.7 | 280.5 | 235 | 81.97 | 19.7 | 39.6 | 65.9 | 39.924 | 62.5 | 54.4 | 90 | 116.584 | 128 | 107.8 | 116.1 | 131.633 |
| Bedrijfsresultaat ratio
| 0.062 | 0.102 | 0.138 | 0.086 | 0.041 | 0.005 | 0.034 | 0.085 | 0.156 | 0.14 | 0.104 | 0.102 | 0.158 | 0.115 | 0.074 | 0.066 | 0.08 | 0.144 | 0.144 | 0.08 | 0.082 | 0.088 | 0.116 | 0.116 | 0.154 | 0.096 | 0.089 | 0.043 | 0.056 | 0.019 | 0.065 | 0.092 | 0.093 | 0.057 | 0.015 | 0.029 | 0.052 | 0.031 | 0.048 | 0.041 | 0.069 | 0.083 | 0.087 | 0.078 | 0.096 | 0.09 |
| Totaal overige inkomsten en kosten netto
| -139.8 | -139.7 | -154 | -153.9 | -196.5 | -179.8 | -172 | -173.5 | -216.1 | -314 | -231.5 | -146.3 | -239.3 | 547.8 | -180.2 | -128.2 | -273.4 | -966.6 | -271.3 | -263 | -260.3 | -293.3 | -348.5 | -226.9 | -301.1 | -372.7 | -148.6 | -129.8 | -116 | -124.4 | -137.4 | -115.6 | -117.4 | -42.942 | -6.4 | -29.2 | -20.6 | -28.328 | -21.7 | -8.7 | -15.2 | -168.584 | -30.2 | -11.1 | -27.1 | -76.108 |
| Inkomen voor belasting
| 174.6 | 354 | 528 | 221.6 | 17.8 | -155 | 19.3 | 348.7 | 718 | 481 | 308.5 | 305.3 | 439.1 | 1,022.7 | 50.7 | 60.9 | -108.1 | -432.3 | 313.3 | 42.1 | 31.7 | 28.9 | 89.5 | 248.2 | 295.8 | 1.2 | 191 | 7.6 | 39.5 | -66.4 | 45.3 | 164.9 | 117.6 | 39.028 | 13.3 | 10.4 | 45.3 | 11.596 | 40.8 | 45.7 | 74.8 | -52 | 97.8 | 96.7 | 89 | 55.525 |
| Inkomen voor belasting ratio
| 0.035 | 0.073 | 0.107 | 0.051 | 0.003 | -0.029 | 0.003 | 0.057 | 0.12 | 0.085 | 0.059 | 0.069 | 0.102 | 0.249 | 0.016 | 0.021 | -0.052 | -0.116 | 0.077 | 0.011 | 0.009 | 0.008 | 0.024 | 0.06 | 0.076 | 0 | 0.05 | 0.002 | 0.014 | -0.022 | 0.016 | 0.054 | 0.047 | 0.027 | 0.01 | 0.008 | 0.036 | 0.009 | 0.031 | 0.035 | 0.057 | -0.037 | 0.067 | 0.07 | 0.074 | 0.038 |
| Belastingkosten
| 46.6 | 82.1 | 134.3 | 57.6 | 4.5 | -42.3 | 5.2 | 98.4 | 178 | 114.2 | 76.3 | 76.2 | 119.2 | 549.9 | 21.4 | 20.4 | 35.3 | 121.8 | 128.3 | 31.2 | 21.6 | 20.7 | 32.2 | 80.2 | 89.4 | 6.5 | 65.8 | 2.5 | 13.7 | 11.8 | 15.7 | 28.8 | 37.8 | 194.963 | 8.3 | 6.3 | 9.3 | 18.434 | 7.4 | 7.6 | 17.9 | 42.73 | 30.8 | 33.2 | 24.1 | 0.123 |
| Nettowinst
| 128 | 271.9 | 393.7 | 164 | 13.3 | -112.7 | 14.1 | 250.3 | 540 | 366.8 | 232.2 | 229.1 | 319.9 | 472.8 | 29.3 | 81.3 | -72.8 | -310.5 | 185 | 10.9 | 10.1 | 8.2 | 57.3 | 168 | 206.4 | 7.7 | 125.2 | 5.1 | 25.8 | -54.6 | 29.6 | 136.1 | 79.8 | 175.016 | 5 | 4.1 | 36 | -58.384 | 33.4 | 38.1 | 56.9 | -37.764 | 67 | 63.5 | 64.9 | 55.443 |
| Nettowinstmarge
| 0.025 | 0.056 | 0.08 | 0.038 | 0.003 | -0.021 | 0.002 | 0.041 | 0.09 | 0.064 | 0.045 | 0.052 | 0.075 | 0.115 | 0.009 | 0.029 | -0.035 | -0.084 | 0.045 | 0.003 | 0.003 | 0.002 | 0.015 | 0.041 | 0.053 | 0.002 | 0.033 | 0.002 | 0.009 | -0.018 | 0.011 | 0.045 | 0.032 | 0.122 | 0.004 | 0.003 | 0.028 | -0.046 | 0.026 | 0.029 | 0.044 | -0.027 | 0.046 | 0.046 | 0.054 | 0.038 |
| WPA (Winst Per Aandeel)
| 2.12 | 4.29 | 6.51 | 2.71 | 0.22 | -1.86 | 0.23 | 4.14 | 8.93 | 6.06 | 3.84 | 3.79 | 5.29 | 7.81 | 0.48 | 1.34 | -1.2 | -5.13 | 3.06 | 0.18 | 0.17 | 0.13 | 0.95 | 2.78 | 3.41 | 0.13 | 1.83 | 0.115 | 0 | -2.71 | 0.24 | 2 | 1.07 | 2.71 | 0 | 0.18 | 0.35 | -3.18 | 0.31 | 0.44 | 0.78 | -1.22 | 0.97 | 0.86 | 1.07 | 0.92 |
| Verwaterde WPA
| 1.61 | 3.24 | 4.96 | 2.71 | 0.22 | -1.86 | 0.23 | 3.15 | 6.8 | 4.62 | 2.92 | 2.88 | 4.03 | 7.78 | 0.48 | 1.34 | -1.2 | -5.13 | 3.06 | 0.18 | 0.17 | 0.13 | 0.95 | 2.78 | 3.41 | 0.13 | 1.83 | 0.115 | 0 | -2.7 | 0.24 | 2 | 1.07 | 2.71 | 0 | 0.011 | 0.35 | -3.18 | 0.31 | 0.44 | 0.78 | -1.22 | 0.97 | 0.86 | 1.07 | 0.92 |
| EBITDA
| 440 | 703 | 814.4 | 500.4 | 350.4 | 197.7 | 362.1 | 689.4 | 1,099.1 | 1,004.5 | 716.4 | 629 | 853.9 | 653.3 | 410.675 | 369.6 | 346.625 | 714.075 | 757.95 | 481.3 | 465.35 | 495.55 | 598.6 | 635.7 | 757.5 | 534.5 | 476.333 | 276.625 | 292.233 | 197.225 | 248.826 | 346.626 | 301.126 | 148.096 | 85.737 | 105.637 | 131.937 | 105.961 | 141.105 | 133.005 | 168.605 | 195.188 | 203.374 | 183.174 | 191.474 | 207.007 |
| EBITDA ratio
| 0.087 | 0.145 | 0.165 | 0.115 | 0.068 | 0.037 | 0.064 | 0.113 | 0.184 | 0.177 | 0.138 | 0.142 | 0.199 | 0.159 | 0.131 | 0.13 | 0.168 | 0.192 | 0.186 | 0.127 | 0.13 | 0.136 | 0.159 | 0.155 | 0.196 | 0.137 | 0.125 | 0.087 | 0.105 | 0.065 | 0.089 | 0.114 | 0.119 | 0.104 | 0.065 | 0.078 | 0.104 | 0.083 | 0.108 | 0.101 | 0.129 | 0.138 | 0.139 | 0.132 | 0.159 | 0.142 |