The Fertilisers And Chemicals Travancore Limited
NSE:FACT.NS
1012.8 (INR) • At close September 18, 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 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 50,549.3 | 61,981.5 | 27,190.174 | 22,423.433 | 19,050.624 | 13,681.044 | 13,502.69 | 13,042.11 | 12,158.207 | 13,259.825 | 13,779.678 | 14,090.785 | 28,760.483 | 13,014.511 | 11,007.565 | 7,181.873 | 5,738.667 | 10,672.323 |
| Kosten van de omzet
| 36,172 | 37,350.7 | 28,245.649 | 18,659.921 | 16,448.698 | 13,383.46 | 10,878.723 | 11,790.814 | 13,712.054 | 15,408.916 | 16,376.738 | 16,963.181 | 18,354.404 | 15,212.228 | 13,815.326 | 17,070.265 | 6,796.63 | 9,978.604 |
| Brutowinst
| 14,377.3 | 24,630.8 | -1,055.475 | 3,763.512 | 2,601.926 | 297.584 | 2,623.967 | 1,251.296 | -1,553.847 | -2,149.091 | -2,597.06 | -2,872.396 | 10,406.079 | -2,197.717 | -2,807.761 | -9,888.392 | -1,057.963 | 693.719 |
| Brutowinstmarge
| 0.284 | 0.397 | -0.039 | 0.168 | 0.137 | 0.022 | 0.194 | 0.096 | -0.128 | -0.162 | -0.188 | -0.204 | 0.362 | -0.169 | -0.255 | -1.377 | -0.184 | 0.065 |
| Onderzoek- en ontwikkelingskosten
| 5.763 | 3.567 | 7.597 | 5.926 | 9.173 | 14.026 | 11.417 | 10.887 | 14.514 | 9.401 | 7.165 | 7.249 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 36.711 | 28.463 | 30.94 | 31.463 | 8.76 | 6.18 | 8.882 | 7.419 | 15.269 | 14.667 | 14.946 | 0 | 451.246 | 350.781 | 282.458 | 324.824 | 279.106 |
| Verkoop- en marketingkosten
| 0 | 0 | 2,128.604 | 2,919.604 | 2,374.6 | 1,552.949 | 1,718.43 | 1,464.374 | 1,009.579 | 1,170.802 | 1,293.37 | 970.107 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 11,048.2 | 36.711 | 2,157.067 | 2,950.544 | 2,406.063 | 1,561.709 | 1,724.61 | 1,473.256 | 1,016.998 | 1,186.071 | 1,308.037 | 985.053 | 0 | 451.246 | 350.781 | 282.458 | 324.824 | 279.106 |
| Overige kosten
| 2,031.1 | 1,355.8 | 251.701 | 86.463 | 163.481 | 168.813 | 96.295 | 134.74 | 147.647 | 130.342 | 110.068 | 108.508 | 8,840.44 | 1,410.867 | -3,281.236 | 639.56 | 622.066 | 533.98 |
| Bedrijfskosten
| 11,048.2 | 17,383.3 | -6,790.741 | -1,416.267 | -89.855 | 346.533 | 876.625 | 775.325 | 669.315 | -307.208 | -689.743 | -893.182 | 8,840.44 | -3,197.432 | -2,930.455 | -8,747.489 | 228.09 | 1,437.125 |
| Bedrijfsresultaat
| 3,329.1 | 7,571.313 | 5,757.066 | 5,211.498 | 2,708.633 | 2.228 | 1,747.342 | -2,133.397 | -4,813.686 | -3,999.079 | -2,651.809 | -3,657.704 | 1,565.639 | 999.715 | 122.694 | -1,140.903 | -1,286.053 | -743.406 |
| Bedrijfsresultaat ratio
| 0.066 | 0.122 | 0.212 | 0.232 | 0.142 | 0 | 0.129 | -0.164 | -0.396 | -0.302 | -0.192 | -0.26 | 0.054 | 0.077 | 0.011 | -0.159 | -0.224 | -0.07 |
| Totaal overige inkomsten en kosten netto
| -2,894.1 | -1,441.46 | -2,293.311 | -1,706.798 | 7,046.39 | 1,624.632 | -3,052.46 | -2,465.994 | -2,383.071 | -2,149.172 | -850.732 | -1,367.522 | -1,367.658 | -1,492.982 | -1,159.728 | 1,572.047 | 1,377.814 | -483.099 |
| Inkomen voor belasting
| 435 | 6,129.9 | 3,532.826 | 3,519.807 | 9,755.245 | 1,631.387 | -1,305.118 | -1,994.352 | -4,585.663 | -3,999.079 | -2,649.563 | -3,539.618 | 197.981 | -493.267 | -1,037.034 | 431.144 | 91.761 | -1,226.505 |
| Inkomen voor belasting ratio
| 0.009 | 0.099 | 0.13 | 0.157 | 0.512 | 0.119 | -0.097 | -0.153 | -0.377 | -0.302 | -0.192 | -0.251 | 0.007 | -0.038 | -0.094 | 0.06 | 0.016 | -0.115 |
| Belastingkosten
| -1,026.7 | 1,031.94 | 1,018.533 | 721.104 | 204.423 | 85.287 | 137.575 | 107.519 | -100.918 | 0.547 | -118.611 | 88.4 | 0.358 | 0.374 | 1.317 | 1.6 | 2.08 | 20.753 |
| Nettowinst
| 1,461.7 | 6,128.3 | 3,463.755 | 3,504.7 | 9,755.023 | 1,631.387 | -1,305.118 | -1,994.352 | -4,585.663 | -3,999.079 | -2,649.563 | -3,539.618 | 197.981 | -493.267 | -1,038.351 | 429.544 | 89.681 | -1,247.258 |
| Nettowinstmarge
| 0.029 | 0.099 | 0.127 | 0.156 | 0.512 | 0.119 | -0.097 | -0.153 | -0.377 | -0.302 | -0.192 | -0.251 | 0.007 | -0.038 | -0.094 | 0.06 | 0.016 | -0.117 |
| WPA (Winst Per Aandeel)
| 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.52 | -2.02 | -3.08 | -7.09 | -6.18 | -4.09 | -5.47 | 0.31 | -0.76 | -1.6 | 0.66 | 0.14 | -1.93 |
| Verwaterde WPA
| 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.52 | -2.02 | -3.08 | -7.09 | -6.18 | -4.09 | -5.47 | 0.31 | -0.76 | -1.6 | 0.66 | 0.14 | -1.93 |
| EBITDA
| 3,594.8 | 8,904.413 | 7,116.086 | 6,174.615 | 3,092.613 | 317.261 | 2,056.395 | 800.106 | -2,058.29 | -1,654.523 | -1,456.056 | -1,623.236 | 1,991.529 | 1,425.987 | 365.411 | -677.963 | -931.419 | -90.727 |
| EBITDA ratio
| 0.071 | 0.144 | 0.262 | 0.275 | 0.162 | 0.023 | 0.152 | 0.061 | -0.169 | -0.125 | -0.106 | -0.115 | 0.069 | 0.11 | 0.033 | -0.094 | -0.162 | -0.009 |