Genus Paper & Boards Limited
NSE:GENUSPAPER.NS
28.87 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
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 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,108.643 | 1,844.245 | 1,552.627 | 1,939.752 | 1,781.787 | 2,233.465 | 1,416.355 | 1,774.634 | 1,792.06 | 1,748.597 | 1,706.942 | 1,453.536 | 914.471 | 935.58 | 806.793 | 801.114 | 313.53 | 663.263 | 407.93 | 766.919 | 701.214 | 688.341 | 1,093.777 | 1,322.076 | 1,209.973 | 1,000.551 | 893.685 | 833.729 | 727.759 | 756.801 | 711.314 | 843.772 | 774.993 | 748.019 | 781.311 | 769.697 | 859.043 | 777.632 | 777.632 | 665.438 | 665.438 |
Kosten van de omzet
| 1,648.203 | 1,439.997 | 1,214.203 | 1,326.493 | 1,270.097 | 1,598.375 | 969.164 | 1,348.579 | 1,332.452 | 1,405.164 | 1,208.822 | 1,096.407 | 622.383 | 702.405 | 526.125 | 523.268 | 230.728 | 488.835 | 237.542 | 486.358 | 434.931 | 579.19 | 746.046 | 885.508 | 786.407 | 551.678 | 640.168 | 609.86 | 542.799 | 534.898 | 525.384 | 643.201 | 590.707 | 557.797 | 600.502 | 572.95 | 644.962 | 678.679 | 678.679 | 583.848 | 583.848 |
Brutowinst
| 460.44 | 404.248 | 338.424 | 613.259 | 511.69 | 635.09 | 447.191 | 426.055 | 459.608 | 343.433 | 498.12 | 357.129 | 292.088 | 233.175 | 280.668 | 277.846 | 82.802 | 174.428 | 170.388 | 280.561 | 266.283 | 109.151 | 347.731 | 436.568 | 423.566 | 448.873 | 253.517 | 223.869 | 184.96 | 221.903 | 185.93 | 200.571 | 184.286 | 190.222 | 180.809 | 196.747 | 214.081 | 98.953 | 98.953 | 81.59 | 81.59 |
Brutowinstmarge
| 0.218 | 0.219 | 0.218 | 0.316 | 0.287 | 0.284 | 0.316 | 0.24 | 0.256 | 0.196 | 0.292 | 0.246 | 0.319 | 0.249 | 0.348 | 0.347 | 0.264 | 0.263 | 0.418 | 0.366 | 0.38 | 0.159 | 0.318 | 0.33 | 0.35 | 0.449 | 0.284 | 0.269 | 0.254 | 0.293 | 0.261 | 0.238 | 0.238 | 0.254 | 0.231 | 0.256 | 0.249 | 0.127 | 0.127 | 0.123 | 0.123 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 437.224 | 0 | 0 | 0 | 48.921 | 0 | 0 | 0 | 194.008 | 0 | 0 | 0 | 36.767 | 0 | 0 | 0 | 37.094 | 0 | 0 | 0 | 39.679 | 0 | 0 | 0 | 36.99 | 0 | 0 | 0 | 20.596 | 0 | 0 | 0 | 2.803 | 2.803 | 0.799 | 0.799 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 2.702 | 0 | 0 | 0 | 2.644 | 0 | 0 | 0 | 0.833 | 0 | 0 | 0 | 0.593 | 0 | 0 | 0 | 0.298 | 0 | 0 | 0 | 0.095 | 0 | 0 | 0 | 2.521 | 0 | 0 | 0 | 0.291 | 0 | 0 | 0 | 8.643 | 8.643 | 6.206 | 6.206 |
Verkoop-, algemene en administratieve kosten
| 343.085 | 334.214 | 264.394 | 352.069 | 69.836 | 439.926 | 320.909 | 390.457 | 57.247 | 51.565 | 46.556 | 45.164 | 159.234 | 194.841 | 34.087 | 32.526 | 19.421 | 37.36 | 28.377 | 33.047 | 31.166 | 37.392 | 39.2 | 29.031 | 51.411 | 39.774 | 30.961 | 29.688 | 29.564 | 39.511 | 26.456 | 24.226 | 18.024 | 20.887 | 12.183 | 15.003 | 14.914 | 27.837 | 27.837 | 23.139 | 23.139 |
Overige kosten
| 0.233 | 0.217 | 0.807 | 0.949 | 0 | 0.248 | 0 | 0.147 | 370.343 | 0.014 | 0.006 | 327.655 | 231.455 | 171.797 | 219.067 | 226.397 | 126.249 | 134.133 | 0.024 | 236.632 | 223.363 | 96.811 | 317.915 | 0.013 | 22.08 | 7.118 | 163.848 | 151.023 | 0.122 | 171.789 | 162.759 | 174.159 | 0 | 157.631 | 145.605 | 149.347 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 343.085 | 334.214 | 264.394 | 490.376 | 451.204 | 579.491 | 450.494 | 517.354 | 370.343 | 271.687 | 301.35 | 327.655 | 231.455 | 171.797 | 219.067 | 226.397 | 126.249 | 134.133 | 159.001 | 236.632 | 223.363 | 764.45 | 317.915 | 384.865 | 345.207 | 395.841 | 163.848 | 151.023 | 144.035 | 171.789 | 162.759 | 174.159 | 148.103 | 157.631 | 145.605 | 149.347 | 179.405 | 57.54 | 57.54 | 45.736 | 45.736 |
Bedrijfsresultaat
| 117.355 | 70.034 | 74.03 | 127.986 | 63.033 | 77.597 | -2.919 | -91.14 | 89.49 | 72.117 | 196.793 | 29.914 | 60.633 | 61.378 | 61.601 | 51.449 | -43.447 | 40.295 | 11.387 | 43.929 | 42.92 | -655.299 | 29.816 | 51.703 | 78.359 | 53.032 | 73.557 | 59.443 | 40.925 | 38.611 | 18.247 | 19.161 | 25.382 | 18.789 | 20.169 | 30.343 | 60.13 | 41.681 | 41.681 | 36.556 | 36.556 |
Bedrijfsresultaat ratio
| 0.056 | 0.038 | 0.048 | 0.066 | 0.035 | 0.035 | -0.002 | -0.051 | 0.05 | 0.041 | 0.115 | 0.021 | 0.066 | 0.066 | 0.076 | 0.064 | -0.139 | 0.061 | 0.028 | 0.057 | 0.061 | -0.952 | 0.027 | 0.039 | 0.065 | 0.053 | 0.082 | 0.071 | 0.056 | 0.051 | 0.026 | 0.023 | 0.033 | 0.025 | 0.026 | 0.039 | 0.07 | 0.054 | 0.054 | 0.055 | 0.055 |
Totaal overige inkomsten en kosten netto
| -88.668 | -74.631 | -75.755 | -78.426 | -77.041 | -79.996 | -52.973 | -27.551 | -25.979 | -8.434 | -12.101 | -25.5 | -18.734 | 4.907 | -8.147 | -13.683 | -12.68 | -28.095 | -7.077 | -8.481 | -9.083 | 660.35 | -17.164 | -24.669 | -5.62 | 0.972 | -16.113 | -11.404 | -4.435 | -11.503 | -4.924 | -7.251 | -7.827 | -13.802 | -15.037 | -17.057 | -42.34 | -9.867 | -9.867 | 0.763 | 0.763 |
Inkomen voor belasting
| 28.687 | -4.597 | -1.725 | 49.56 | -14.008 | -2.399 | -55.892 | -118.691 | 63.511 | 63.682 | 184.691 | 4.415 | 41.899 | 66.285 | 53.454 | 37.766 | -56.127 | 12.2 | 4.31 | 35.448 | 33.837 | 5.051 | 12.652 | 27.034 | 72.739 | 54.004 | 73.556 | 61.442 | 36.49 | 38.611 | 18.247 | 19.161 | 17.555 | 18.789 | 20.167 | 30.343 | 17.79 | 31.814 | 31.814 | 37.319 | 37.319 |
Inkomen voor belasting ratio
| 0.014 | -0.002 | -0.001 | 0.026 | -0.008 | -0.001 | -0.039 | -0.067 | 0.035 | 0.036 | 0.108 | 0.003 | 0.046 | 0.071 | 0.066 | 0.047 | -0.179 | 0.018 | 0.011 | 0.046 | 0.048 | 0.007 | 0.012 | 0.02 | 0.06 | 0.054 | 0.082 | 0.074 | 0.05 | 0.051 | 0.026 | 0.023 | 0.023 | 0.025 | 0.026 | 0.039 | 0.021 | 0.041 | 0.041 | 0.056 | 0.056 |
Belastingkosten
| 0.396 | -9.292 | -0.799 | 8.151 | -3.458 | -0.685 | -6.497 | -4.104 | 15.454 | -12.826 | 42.451 | -4.722 | 11.914 | 14.725 | 11.901 | -0.863 | -1.265 | 2.654 | 2.643 | -21.34 | 12.726 | 1.037 | 3.543 | 12.563 | 22.04 | 17.759 | 25.581 | 20.099 | 12.657 | 11.689 | 4.212 | 3.256 | 5.073 | 7.637 | 4.276 | 11.401 | 16.279 | 11.116 | 11.116 | 11.873 | 11.873 |
Nettowinst
| 28.291 | 4.695 | -0.926 | 41.409 | -10.55 | -1.714 | -49.395 | -114.988 | 48.056 | 76.508 | 142.241 | 9.136 | 29.985 | 51.56 | 41.553 | 38.628 | -54.862 | 9.546 | 1.666 | 56.788 | 21.111 | 4.014 | 9.109 | 14.471 | 50.699 | 36.245 | 47.976 | 41.343 | 23.833 | 26.922 | 14.035 | 15.905 | 12.482 | 11.152 | 15.892 | 18.942 | 1.511 | 21.356 | 21.356 | 25.594 | 25.594 |
Nettowinstmarge
| 0.013 | 0.003 | -0.001 | 0.021 | -0.006 | -0.001 | -0.035 | -0.065 | 0.027 | 0.044 | 0.083 | 0.006 | 0.033 | 0.055 | 0.052 | 0.048 | -0.175 | 0.014 | 0.004 | 0.074 | 0.03 | 0.006 | 0.008 | 0.011 | 0.042 | 0.036 | 0.054 | 0.05 | 0.033 | 0.036 | 0.02 | 0.019 | 0.016 | 0.015 | 0.02 | 0.025 | 0.002 | 0.027 | 0.027 | 0.038 | 0.038 |
WPA (Winst Per Aandeel)
| 0.11 | 0.02 | -0.004 | 0.16 | -0.041 | -0.007 | -0.19 | -0.45 | 0.19 | 0.3 | 0.55 | 0.04 | 0.12 | 0.2 | 0.16 | 0.15 | -0.21 | 0.037 | 0.01 | 0.22 | 0.08 | 0.016 | 0.04 | 0.06 | 0.2 | 0.14 | 0.19 | 0.16 | 0.09 | 0.11 | 0.05 | 0.06 | 0.05 | 0.04 | 0.06 | 0.07 | 0.01 | 0.083 | 0.083 | 0.1 | 0.1 |
Verwaterde WPA
| 0.11 | 0.02 | -0.004 | 0.16 | -0.041 | -0.007 | -0.19 | -0.45 | 0.19 | 0.29 | 0.55 | 0.04 | 0.12 | 0.2 | 0.16 | 0.15 | -0.21 | 0.037 | 0.01 | 0.22 | 0.08 | 0.016 | 0.04 | 0.06 | 0.2 | 0.14 | 0.19 | 0.16 | 0.09 | 0.11 | 0.05 | 0.06 | 0.05 | 0.04 | 0.06 | 0.07 | 0.01 | 0.083 | 0.083 | 0.1 | 0.1 |
EBITDA
| 188.28 | 135.01 | 140.01 | 192.853 | 127.493 | 151.157 | 65.566 | -22.59 | 151.452 | 113.447 | 236.088 | 68.162 | 96.617 | 97.269 | 93.478 | 82.665 | -11.1 | 50.863 | 48.157 | 84.252 | 79.126 | 11.067 | 67.476 | 87.234 | 135.469 | 102.337 | 122.146 | 107.288 | 83.71 | 80.678 | 54.695 | 57.807 | 56.232 | 62.14 | 62.961 | 77.499 | 85.511 | 70.935 | 70.935 | 58.064 | 58.064 |
EBITDA ratio
| 0.089 | 0.073 | 0.09 | 0.099 | 0.072 | 0.068 | 0.046 | -0.013 | 0.085 | 0.065 | 0.138 | 0.047 | 0.106 | 0.104 | 0.116 | 0.103 | -0.035 | 0.077 | 0.118 | 0.11 | 0.113 | 0.016 | 0.062 | 0.066 | 0.112 | 0.102 | 0.137 | 0.129 | 0.115 | 0.107 | 0.077 | 0.069 | 0.073 | 0.083 | 0.081 | 0.101 | 0.1 | 0.091 | 0.091 | 0.087 | 0.087 |