Exxaro Tiles Limited
NSE:EXXARO.NS
80.74 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 598.94 | 797.692 | 652.567 | 825.302 | 741.257 | 959.114 | 810.498 | 725.403 | 675.91 | 994.231 | 852.391 | 894.451 | 512.312 | 863.765 | 791.388 | 609.772 | 443.489 |
| Kosten van de omzet
| 534.961 | 681.171 | 204.33 | 316.695 | 521.03 | 676.553 | 537.359 | 516.027 | 493.62 | 920.149 | 596.652 | 600.757 | 337.459 | 711.429 | 518.06 | 368.653 | 249.29 |
| Brutowinst
| 63.979 | 116.521 | 448.237 | 508.607 | 220.227 | 282.561 | 273.139 | 209.376 | 182.29 | 74.082 | 255.739 | 293.694 | 174.853 | 152.336 | 273.328 | 241.119 | 194.199 |
| Brutowinstmarge
| 0.107 | 0.146 | 0.687 | 0.616 | 0.297 | 0.295 | 0.337 | 0.289 | 0.27 | 0.075 | 0.3 | 0.328 | 0.341 | 0.176 | 0.345 | 0.395 | 0.438 |
| Onderzoek- en ontwikkelingskosten
| 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 | 32.197 | 0 | 0 | 0 | 73.597 | 0 | 0 | 0 | 62.677 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 62.05 | 0 | 0 | 0 | 7.503 | 0 | 0 | 0 | 1.402 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 85.57 | 64.547 | 83.54 | 98.028 | 61.408 | 94.247 | 111.615 | 74.636 | 62.431 | 81.1 | 67.716 | 60.749 | 62.305 | 64.079 | 51.379 | 51.277 | 40.215 |
| Overige kosten
| 1.947 | 7.698 | 4.682 | 6.039 | 3.998 | -17.951 | 37.117 | 5.099 | 2.723 | -9.933 | 4.205 | 9.212 | 4.668 | -0.59 | 9.407 | 18.594 | 0 |
| Bedrijfskosten
| 85.57 | 64.547 | 414.447 | 477.12 | 185.913 | 209.921 | 233.892 | 175.605 | 150.712 | -53.636 | 165.498 | 191.903 | 144.527 | 53.933 | 151.85 | 158.724 | 121.952 |
| Bedrijfsresultaat
| -21.591 | 51.974 | 58.32 | 37.526 | 34.314 | 54.689 | 76.364 | 38.87 | 31.578 | 127.937 | 90.241 | 101.791 | 34.994 | 99.413 | 130.885 | 100.989 | 60.186 |
| Bedrijfsresultaat ratio
| -0.036 | 0.065 | 0.089 | 0.045 | 0.046 | 0.057 | 0.094 | 0.054 | 0.047 | 0.129 | 0.106 | 0.114 | 0.068 | 0.115 | 0.165 | 0.166 | 0.136 |
| Totaal overige inkomsten en kosten netto
| -27.859 | -30.106 | -54.386 | -34.134 | -31.621 | -40.948 | -23.802 | -20.107 | -15.01 | -19.598 | -5.678 | -24.376 | -43.83 | -40.909 | -55.793 | -52.609 | -41.177 |
| Inkomen voor belasting
| -49.45 | 21.868 | 3.934 | 3.392 | 2.693 | 13.741 | 52.562 | 18.763 | 16.568 | 108.339 | 84.563 | 77.415 | -8.836 | 58.504 | 75.092 | 48.38 | 19.009 |
| Inkomen voor belasting ratio
| -0.083 | 0.027 | 0.006 | 0.004 | 0.004 | 0.014 | 0.065 | 0.026 | 0.025 | 0.109 | 0.099 | 0.087 | -0.017 | 0.068 | 0.095 | 0.079 | 0.043 |
| Belastingkosten
| -7.095 | 9.892 | -2.792 | 1.232 | 1.09 | 2.437 | 15.379 | 5.071 | 5.75 | 33.381 | 27.062 | 21.227 | -1.201 | 14.779 | 4.096 | 1.466 | 0.248 |
| Nettowinst
| -42.355 | 11.975 | 6.726 | 2.16 | 1.603 | 11.023 | 37.183 | 13.692 | 10.818 | 74.958 | 57.501 | 56.188 | -7.635 | 43.715 | 70.996 | 46.914 | 18.761 |
| Nettowinstmarge
| -0.071 | 0.015 | 0.01 | 0.003 | 0.002 | 0.011 | 0.046 | 0.019 | 0.016 | 0.075 | 0.067 | 0.063 | -0.015 | 0.051 | 0.09 | 0.077 | 0.042 |
| WPA (Winst Per Aandeel)
| -0.95 | 0.27 | 0.15 | 0.048 | 0.036 | 0.25 | 0.83 | 0.31 | 0.24 | 1.84 | 1.41 | 1.38 | -0.23 | 1.32 | 2.14 | 1.41 | 0.56 |
| Verwaterde WPA
| -0.95 | 0.27 | 0.15 | 0.048 | 0.036 | 0.25 | 0.83 | 0.31 | 0.24 | 1.84 | 1.41 | 1.38 | -0.17 | 0.98 | 1.59 | 1.05 | 0.56 |
| EBITDA
| 1.903 | 75.406 | 38.472 | 82.979 | 82.894 | 98.046 | 119.818 | 75.058 | 69.01 | 144.436 | 128.83 | 145.329 | 68.855 | 145.393 | 161.139 | 131.23 | 95.803 |
| EBITDA ratio
| 0.003 | 0.095 | 0.059 | 0.101 | 0.112 | 0.102 | 0.148 | 0.103 | 0.102 | 0.145 | 0.151 | 0.162 | 0.134 | 0.168 | 0.204 | 0.215 | 0.216 |