Genus Paper & Boards Limited
NSE:GENUSPAPER.NS
22.68 (INR) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,118.411 | 7,216.513 | 5,823.546 | 2,857.017 | 2,539.326 | 4,314.167 | 3,455.724 | 3,086.88 | 3,158.07 | 2,886.141 | 2,474.611 |
| Kosten van de omzet
| 5,523.394 | 5,248.57 | 4,332.775 | 1,982.526 | 1,647.666 | 2,997.151 | 2,438.09 | 2,629.96 | 2,760.822 | 2,525.055 | 2,202.763 |
| Brutowinst
| 1,595.017 | 1,967.943 | 1,490.771 | 874.491 | 891.66 | 1,317.016 | 1,017.634 | 456.92 | 397.248 | 361.086 | 271.848 |
| Brutowinstmarge
| 0.224 | 0.273 | 0.256 | 0.306 | 0.351 | 0.305 | 0.294 | 0.148 | 0.126 | 0.125 | 0.11 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 271.572 | 18.639 | 10.26 | 2.854 | 9.965 | 18.126 | 18.897 | 8.656 | 53.063 | 7.203 | 4.465 |
| Verkoop- en marketingkosten
| 8.203 | 55.235 | 110.571 | 135.212 | 85.05 | 116.035 | 86.238 | 70.76 | 0.291 | 29.699 | 25.797 |
| Verkoop-, algemene en administratieve kosten
| 1,267.585 | 73.874 | 120.831 | 138.066 | 95.015 | 134.161 | 105.135 | 79.416 | 53.354 | 101.952 | 76.707 |
| Overige kosten
| 1.973 | 0.395 | 0.02 | 0.139 | 658.114 | 1,010.638 | 0.027 | 284.025 | 253.96 | 203.721 | 150.433 |
| Bedrijfskosten
| 1,267.585 | 1,917.681 | 1,132.148 | 743.51 | 753.129 | 1,812.438 | 784.913 | 363.441 | 253.96 | 203.721 | 150.433 |
| Bedrijfsresultaat
| 327.432 | 72.633 | 359.501 | 140.471 | 138.532 | 172.218 | 232.721 | 93.574 | 87.089 | 139.109 | 131.001 |
| Bedrijfsresultaat ratio
| 0.046 | 0.01 | 0.062 | 0.049 | 0.055 | 0.04 | 0.067 | 0.03 | 0.028 | 0.048 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -298.201 | -186.104 | -64.812 | -39.094 | -52.737 | -54.742 | -7.227 | 0.095 | -56.199 | -18.255 | 9.586 |
| Inkomen voor belasting
| 29.231 | -113.471 | 294.688 | 101.377 | 85.795 | 117.476 | 225.494 | 93.574 | 87.089 | 139.109 | 131.001 |
| Inkomen voor belasting ratio
| 0.004 | -0.016 | 0.051 | 0.035 | 0.034 | 0.027 | 0.065 | 0.03 | 0.028 | 0.048 | 0.053 |
| Belastingkosten
| -5.397 | 4.169 | 36.817 | 24.498 | -3.316 | 39.183 | 76.096 | 24.23 | 39.592 | 46.821 | 28.672 |
| Nettowinst
| 34.628 | -117.64 | 257.871 | 76.879 | 89.111 | 78.293 | 149.398 | 69.344 | 47.497 | 93.9 | 102.598 |
| Nettowinstmarge
| 0.005 | -0.016 | 0.044 | 0.027 | 0.035 | 0.018 | 0.043 | 0.022 | 0.015 | 0.033 | 0.041 |
| WPA (Winst Per Aandeel)
| 0.13 | -0.46 | 1 | 0.3 | 0.35 | 0.3 | 0.58 | 0.27 | 0.18 | 0.37 | 0.4 |
| Verwaterde WPA
| 0.13 | -0.46 | 1 | 0.3 | 0.35 | 0.3 | 0.58 | 0.27 | 0.18 | 0.37 | 0.4 |
| EBITDA
| 587.715 | 345.584 | 514.315 | 252.962 | 262.399 | 301.245 | 388.692 | 248.251 | 295.051 | 300.571 | 243.509 |
| EBITDA ratio
| 0.083 | 0.048 | 0.088 | 0.089 | 0.103 | 0.07 | 0.112 | 0.08 | 0.093 | 0.104 | 0.098 |