Galaxy Surfactants Limited (GALAXYSURF.NS) - Winst- en verliesrekening per kwartaal

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GALAXYSURF.NS
Financiële Gegevens

2444.4 (INR) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q2	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
Omzet Numbers are in millions	10,629.9	9,740.6	9,290	9,404.9	9,831.2	9,417.7	9,744.7	10,802.6	12,316.3	11,588.8	10,199.5	9,290.9	8,773	8,263.8	7,448.1	6,747	7,186.8	6,071.6	6,235.5	6,258.9	6,488.2	6,650.2	6,508.3	6,794.7	6,853.3	7,161.9	6,435.6	5,978.7	6,101.1	5,823.7	6,021.4
Kosten van de omzet Numbers are in millions	7,126.1	7,504.8	7,241.1	6,415.4	6,738.1	6,367	6,587.7	7,390.9	9,004.6	8,017.6	7,251.1	6,740.6	6,444.7	5,642.3	5,132.5	4,200.4	4,577.4	3,995.3	4,317.8	4,216.4	4,330.1	4,428.4	4,783	4,771	4,833.2	5,214.4	4,624.9	4,265.7	4,401.4	4,219.1	4,419.4
Brutowinst Numbers are in millions	3,503.8	2,235.8	2,048.9	2,989.5	3,093.1	3,050.7	3,157	3,411.7	3,311.7	3,571.2	2,948.4	2,550.3	2,328.3	2,621.5	2,315.6	2,546.6	2,609.4	2,076.3	1,917.7	2,042.5	2,158.1	2,221.8	1,725.3	2,023.7	2,020.1	1,947.5	1,810.7	1,713	1,699.7	1,604.6	1,602
Brutowinstmarge Numbers are in millions	0.33	0.23	0.221	0.318	0.315	0.324	0.324	0.316	0.269	0.308	0.289	0.274	0.265	0.317	0.311	0.377	0.363	0.342	0.308	0.326	0.333	0.334	0.265	0.298	0.295	0.272	0.281	0.287	0.279	0.276	0.266
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	308.7	0	0	0	275	0	0	0	293.4	0	0	0	269.2	0	0	0	269	0	0	0	261.1	0	0	0	260.7	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	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
Verkoop- en marketingkosten Numbers are in millions	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	769.4	1,294.5	1,188.6	1,198.3	713.2	1,177	1,271.4	1,367.5	618.6	700.8	515.8	478	995.1	1,100	490.6	497.9	462.9	590.8	432	427.5	456.4	533	408	417.6	382.6	493.5	350.3	366.9	366.4	295.6
Overige kosten Numbers are in millions	3,503.8	0	239.1	63.8	26.8	24.9	70.3	37.4	10.8	-20	-14.6	17.6	50.4	45.2	-37.3	30.4	45.7	6.7	-19.1	33.6	13	12.5	87.9	10.3	18.9	-17.2	15.7	25.6	27.5	30.5	0
Bedrijfskosten Numbers are in millions	3,503.8	769.4	1,294.5	2,115.9	2,090.8	2,056.9	2,037	2,086.7	2,199.6	2,280.3	1,674.3	1,963.8	1,800.6	1,705	1,309.3	1,520.4	1,561.2	1,336	1,046.4	1,385.4	1,431.4	1,409.7	901.6	1,328.4	1,279.2	1,185.7	1,235.1	1,080.6	1,082.1	1,036.4	983.3
Bedrijfsresultaat Numbers are in millions	0	2,501.4	754.4	937.4	1,029.1	993.8	1,190.3	1,362.4	1,122.9	1,290.9	1,265.8	586.5	527.7	916.5	942.8	1,056.6	1,048.2	740.3	871.3	657.1	726.7	812.1	823.7	695.3	740.9	761.8	575.6	632.4	617.6	568.2	558.9
Bedrijfsresultaat ratio Numbers are in millions	0	0.257	0.081	0.1	0.105	0.106	0.122	0.126	0.091	0.111	0.124	0.063	0.06	0.111	0.127	0.157	0.146	0.122	0.14	0.105	0.112	0.122	0.127	0.102	0.108	0.106	0.089	0.106	0.101	0.098	0.093
Totaal overige inkomsten en kosten netto Numbers are in millions	1,044.9	-1,512	-564.5	-1,435.1	-1,472.2	-1,375.8	-11.6	-18.1	-45.5	-63.9	-30.5	-10.7	13.4	16.1	-76.1	6	13.7	-41.4	-55.5	-24.8	-51.3	-47.2	-43.7	-60.8	-54.2	-94.5	-50.8	-50.6	-59.1	-45.7	-732.4
Inkomen voor belasting Numbers are in millions	1,044.9	989.4	939.6	878.4	975	961.7	1,129	1,306.9	1,066.6	1,227	1,243.6	575.8	541.1	932.6	930.2	1,032.2	1,061.9	698.9	815.8	632.3	675.4	764.9	780	634.5	686.7	667.3	524.8	581.8	558.5	522.5	574
Inkomen voor belasting ratio Numbers are in millions	0.098	0.102	0.101	0.093	0.099	0.102	0.116	0.121	0.087	0.106	0.122	0.062	0.062	0.113	0.125	0.153	0.148	0.115	0.131	0.101	0.104	0.115	0.12	0.093	0.1	0.093	0.082	0.097	0.092	0.09	0.095
Belastingkosten Numbers are in millions	197.8	192.2	164.6	164.7	200.8	209.9	223.7	244.8	227.9	223.3	259.6	119.6	121.7	164.4	143.4	179.9	244.5	134	187.8	152.4	4.7	239.4	209	216	223.5	210.2	124.5	168.6	150.3	164	141.3
Nettowinst Numbers are in millions	847.1	797.2	775	713.7	774.2	751.8	905.3	1,062.1	838.7	1,003.7	984	456.2	419.4	768.2	786.8	852.3	817.4	564.9	628	479.9	670.7	525.5	571	418.5	463.2	457.1	400.3	413.2	408.2	358.5	432.7
Nettowinstmarge Numbers are in millions	0.08	0.082	0.083	0.076	0.079	0.08	0.093	0.098	0.068	0.087	0.096	0.049	0.048	0.093	0.106	0.126	0.114	0.093	0.101	0.077	0.103	0.079	0.088	0.062	0.068	0.064	0.062	0.069	0.067	0.062	0.072
WPA (Winst Per Aandeel) Numbers are in millions	23.9	22.48	21.86	20.13	21.84	21.2	25.53	29.96	23.66	28.31	27.76	12.86	11.83	21.67	22.19	24.04	23.06	15.93	17.72	13.54	18.92	14.82	16.11	11.8	13.07	12.89	11.29	11.66	11.51	10.11	12.2
Verwaterde WPA Numbers are in millions	23.9	22.48	21.86	20.13	21.84	21.2	25.53	29.96	23.65	28.31	27.76	12.86	11.83	21.67	22.19	24.04	23.06	15.93	17.72	13.54	18.92	14.82	16.11	11.8	13.07	12.89	11.29	11.66	11.51	10.11	12.2
EBITDA Numbers are in millions	1,363.4	1,240.8	1,016.6	1,188.7	1,275.7	1,256.698	1,415.4	1,578	1,327.7	1,460.2	1,461.5	781.5	759.1	1,130.1	1,199.6	1,225.1	1,260.9	911.3	1,026.3	855	893.3	973.2	987.6	834.6	887.9	870.4	714	780	766.2	718.3	675.65
EBITDA ratio Numbers are in millions	0.128	0.127	0.109	0.126	0.13	0.133	0.145	0.146	0.108	0.126	0.141	0.084	0.087	0.137	0.149	0.182	0.175	0.15	0.166	0.137	0.138	0.146	0.153	0.123	0.13	0.122	0.111	0.13	0.126	0.123	0.112

Galaxy Surfactants Limited

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