The Fertilisers And Chemicals Travancore Limited
NSE:FACT.NS
781.15 (INR) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 29,427.115 | 31,555.366 | 27,190.174 | 22,423.433 | 19,050.624 | 13,681.044 | 13,502.69 | 13,042.11 | 12,158.207 | 13,279.947 | 13,779.678 | 14,090.785 | 16,100.84 | 13,014.511 | 11,007.565 | 7,181.873 | 5,738.667 | 10,550.096 | 10,191.661 | 9,805.528 |
| Kosten van de omzet
| 33,066.9 | 37,350.7 | 28,114.459 | 18,659.919 | 16,448.696 | 13,383.46 | 10,842.614 | 11,790.814 | 13,712.055 | 15,416.735 | 16,376.738 | 16,963.181 | 19,029.688 | 925.703 | 13,815.326 | 17,070.265 | 6,796.63 | 9,978.604 | 13,511.769 | 12,430.764 |
| Brutowinst
| -3,639.785 | -5,795.334 | -924.285 | 3,763.514 | 2,601.928 | 297.584 | 2,660.076 | 1,251.296 | -1,553.848 | -2,136.788 | -2,597.06 | -2,872.396 | -2,928.848 | 12,088.808 | -2,807.761 | -9,888.392 | -1,057.963 | 571.492 | -3,320.108 | -2,625.236 |
| Brutowinstmarge
| -0.124 | -0.184 | -0.034 | 0.168 | 0.137 | 0.022 | 0.197 | 0.096 | -0.128 | -0.161 | -0.188 | -0.204 | -0.182 | 0.929 | -0.255 | -1.377 | -0.184 | 0.054 | -0.326 | -0.268 |
| 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 | 7.16 | 0 | 0 | 0 | 0 | 0 | 3.117 | 3.185 |
| Algemene en administratieve kosten
| 36.898 | 36.711 | 28.463 | 30.94 | 31.463 | 8.76 | 6.18 | 8.882 | 7.419 | 15.307 | 14.667 | 14.946 | 12.168 | 451.246 | 350.781 | 282.458 | 324.824 | 279.106 | 0 | 0 |
| Verkoop- en marketingkosten
| 2,843.034 | 2,465.581 | 2,128.606 | 2,919.604 | 2,374.6 | 1,552.949 | 1,718.43 | 1,464.374 | 1,009.579 | 1,170.942 | 1,293.37 | 970.107 | 938.355 | 0 | 0 | 888.551 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,879.932 | 2,502.292 | 2,157.067 | 2,950.544 | 2,406.063 | 1,561.709 | 1,724.61 | 1,473.256 | 1,016.998 | 1,186.249 | 1,308.037 | 985.053 | 950.523 | 451.246 | 350.781 | 1,171.009 | 324.824 | 279.106 | 1,231.578 | 132.73 |
| Overige kosten
| -10,386.592 | -16,307.719 | -8,950.471 | -4,357.524 | 163.481 | -1,278.152 | 96.295 | 1,875.921 | 2,228.326 | 666.641 | -1,262.699 | -315.845 | -3,899.228 | 11,637.562 | -3,281.236 | -10,170.85 | -1,382.787 | 414.613 | 73.791 | -66.365 |
| Bedrijfskosten
| -7,500.897 | -13,801.86 | -6,785.805 | -1,401.054 | 2,601.928 | 346.533 | 2,623.967 | 3,359.751 | 3,259.838 | 1,862.291 | 52.503 | 676.457 | -2,941.545 | 12,088.808 | -2,807.761 | -9,888.392 | -1,057.963 | 693.719 | 1,308.486 | 69.55 |
| Bedrijfsresultaat
| 3,274.758 | 7,517.086 | 5,757.066 | 5,164.568 | 2,690.946 | -51.97 | 1,747.342 | -2,133.397 | -4,813.686 | -3,999.079 | -2,649.563 | -2,013.992 | 12.697 | -6,513.651 | 122.694 | -1,140.903 | -1,286.053 | -743.406 | -4,628.594 | -2,697.971 |
| Bedrijfsresultaat ratio
| 0.111 | 0.238 | 0.212 | 0.23 | 0.141 | -0.004 | 0.129 | -0.164 | -0.396 | -0.301 | -0.192 | -0.143 | 0.001 | -0.5 | 0.011 | -0.159 | -0.224 | -0.07 | -0.454 | -0.275 |
| Totaal overige inkomsten en kosten netto
| -2,839.745 | -1,387.186 | -2,293.311 | -1,659.868 | 7,064.077 | 1,678.83 | -3,037.949 | -493.38 | 228.023 | 270.149 | 0 | -1,525.626 | 185.284 | 6,020.384 | -1,159.728 | 1,572.047 | 1,377.814 | -483.099 | 6,987.14 | 1,020.345 |
| Inkomen voor belasting
| 435.013 | 6,129.9 | 3,463.755 | 3,504.7 | 9,755.023 | 1,626.86 | -1,290.607 | -2,626.777 | -4,585.663 | -3,728.93 | -2,649.563 | -3,539.618 | 197.981 | -493.267 | -1,037.034 | 431.144 | 91.761 | -1,226.505 | 2,358.546 | -1,677.626 |
| Inkomen voor belasting ratio
| 0.015 | 0.194 | 0.127 | 0.156 | 0.512 | 0.119 | -0.096 | -0.201 | -0.377 | -0.281 | -0.192 | -0.251 | 0.012 | -0.038 | -0.094 | 0.06 | 0.016 | -0.116 | 0.231 | -0.171 |
| Belastingkosten
| -1,026.678 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.547 | 0 | 0 | 0 | 0 | 1.317 | 1.6 | 2.08 | 20.753 | 1.968 | 2.003 |
| Nettowinst
| 1,461.691 | 6,128.321 | 3,463.755 | 3,504.7 | 9,755.023 | 1,626.86 | -1,290.607 | -2,626.777 | -4,585.663 | -3,729.112 | -2,649.563 | -3,539.618 | 197.981 | -493.267 | -1,038.351 | 429.544 | 89.681 | -1,247.258 | 2,356.578 | -1,679.629 |
| Nettowinstmarge
| 0.05 | 0.194 | 0.127 | 0.156 | 0.512 | 0.119 | -0.096 | -0.201 | -0.377 | -0.281 | -0.192 | -0.251 | 0.012 | -0.038 | -0.094 | 0.06 | 0.016 | -0.118 | 0.231 | -0.171 |
| WPA (Winst Per Aandeel)
| 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.51 | -1.99 | -4.06 | -7.09 | -5.76 | -4.09 | -5.47 | 0.31 | -0.76 | -1.6 | 0.66 | 0.14 | -1.93 | 6.64 | -4.73 |
| Verwaterde WPA
| 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.51 | -1.99 | -4.06 | -7.09 | -5.76 | -4.09 | -5.47 | 0.31 | -0.76 | -1.6 | 0.66 | 0.14 | -1.93 | 3.64 | -4.73 |
| EBITDA
| 3,170.019 | 8,904.867 | 6,154.904 | 6,184.225 | 12,828.614 | 4,663.793 | 2,100.955 | 528.176 | -1,854.624 | -1,607.663 | -417.759 | -1,610.816 | 1,925.823 | -6,513.651 | 365.411 | 1,533.644 | 1,068.461 | -39.846 | 3,408.959 | -114.765 |
| EBITDA ratio
| 0.108 | 0.282 | 0.226 | 0.276 | 0.673 | 0.341 | 0.156 | 0.04 | -0.153 | -0.121 | -0.03 | -0.114 | 0.12 | -0.5 | 0.033 | 0.214 | 0.186 | -0.004 | 0.334 | -0.012 |