Galaxy Surfactants Limited
NSE:GALAXYSURF.NS
2602.1 (INR) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 42,236.7 | 37,647.3 | 44,452.4 | 36,527.2 | 27,453.5 | 25,632.8 | 27,318.2 | 24,127.5 | 21,375.7 | 18,019.11 | 18,739.36 | 16,972.94 | 15,807.36 |
| Kosten van de omzet
| 28,856.1 | 26,068.7 | 31,292.1 | 26,085.4 | 17,905.6 | 20,364.2 | 22,376 | 19,874.3 | 17,431 | 12,081.65 | 13,320.18 | 11,793.66 | 11,810.24 |
| Brutowinst
| 13,380.6 | 11,578.6 | 13,160.3 | 10,441.8 | 9,547.9 | 5,268.6 | 4,942.2 | 4,253.2 | 3,944.7 | 5,937.46 | 5,419.18 | 5,179.28 | 3,997.12 |
| Brutowinstmarge
| 0.317 | 0.308 | 0.296 | 0.286 | 0.348 | 0.206 | 0.181 | 0.176 | 0.185 | 0.33 | 0.289 | 0.305 | 0.253 |
| Onderzoek- en ontwikkelingskosten
| 0 | 308.4 | 275 | 0 | 0 | 269 | 261.1 | 260.7 | 265.8 | 121.03 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 504.8 | 445.8 | 380.8 | 377.5 | 342.5 | 275.4 | 235.5 | 252.2 | 245.67 | 220.05 | 209.37 | 181.12 |
| Verkoop- en marketingkosten
| 0 | 1,617 | 2,490.6 | 2,520.1 | 1,513.7 | 1,218.4 | 1,164.6 | 851.5 | 719.2 | 3.75 | 3.25 | 2.6 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,025.4 | 2,964.1 | 2,936.4 | 2,900.9 | 1,891.2 | 1,906.7 | 1,858.2 | 1,706.8 | 944 | 249.42 | 223.3 | 211.97 | 181.12 |
| Overige kosten
| 0 | -107 | 5,234.6 | 4,242.8 | 3,832.2 | 0 | 99.9 | 0 | -62.8 | 3,657.36 | 3,693.71 | 3,328.91 | 3,118.44 |
| Bedrijfskosten
| 3,025.4 | 3,272.8 | 8,171 | 7,143.7 | 5,723.4 | 5,272.9 | 7,716.6 | 4,109.9 | 4,027.09 | 4,027.81 | 3,917.01 | 3,540.88 | 3,299.56 |
| Bedrijfsresultaat
| 10,355.2 | 8,602.3 | 4,868.6 | 3,304.8 | 3,824.5 | 3,067.2 | 3,021.7 | 2,391.8 | 2,240.08 | 1,909.65 | 1,502.17 | 1,638.4 | 726.17 |
| Bedrijfsresultaat ratio
| 0.245 | 0.228 | 0.11 | 0.09 | 0.139 | 0.12 | 0.111 | 0.099 | 0.105 | 0.106 | 0.08 | 0.097 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -6,550.7 | -4,847.6 | -139.1 | -11.7 | -101.3 | -178.8 | -253.2 | -204.1 | -165.88 | -274.77 | -379.27 | -407.98 | -538.11 |
| Inkomen voor belasting
| 3,804.5 | 3,754.7 | 4,729.5 | 3,293.1 | 3,723.2 | 2,888.4 | 2,768.5 | 2,187.7 | 2,074.2 | 1,634.88 | 1,122.9 | 1,230.42 | 188.06 |
| Inkomen voor belasting ratio
| 0.09 | 0.1 | 0.106 | 0.09 | 0.136 | 0.113 | 0.101 | 0.091 | 0.097 | 0.091 | 0.06 | 0.072 | 0.012 |
| Belastingkosten
| 755.4 | 740 | 919.7 | 665.3 | 701.8 | 584.3 | 858.7 | 607.4 | 598 | 607.7 | 448.34 | 470.45 | 185.28 |
| Nettowinst
| 3,049.1 | 3,014.7 | 3,809.8 | 2,627.8 | 3,021.4 | 2,304.1 | 1,909.8 | 1,580.3 | 1,476.2 | 1,027.18 | 674.56 | 759.97 | 2.78 |
| Nettowinstmarge
| 0.072 | 0.08 | 0.086 | 0.072 | 0.11 | 0.09 | 0.07 | 0.065 | 0.069 | 0.057 | 0.036 | 0.045 | 0 |
| WPA (Winst Per Aandeel)
| 86 | 85.03 | 107.46 | 74.12 | 85.22 | 64.99 | 53.87 | 44.57 | 41.64 | 28.97 | 19.03 | 21.43 | 0.08 |
| Verwaterde WPA
| 86 | 85.03 | 107.46 | 74.12 | 85.22 | 64.99 | 53.87 | 44.57 | 41.64 | 28.97 | 19.03 | 21.43 | 0.08 |
| EBITDA
| 4,842.3 | 4,976.8 | 5,746.5 | 4,132.2 | 4,524.7 | 3,725.3 | 3,580.5 | 2,978.5 | 2,818 | 2,330.17 | 1,856.19 | 2,123.16 | 1,193.85 |
| EBITDA ratio
| 0.115 | 0.132 | 0.129 | 0.113 | 0.165 | 0.145 | 0.131 | 0.123 | 0.132 | 0.129 | 0.099 | 0.125 | 0.076 |