The Great Eastern Shipping Company Limited
NSE:GESHIP.NS
1235.25 (INR) • At close September 18, 2024
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
| 52,551.7 | 56,904.6 | 34,720.1 | 33,365.5 | 36,867.3 | 35,471.1 | 30,383.8 | 31,168.6 | 38,044.7 | 34,380.3 | 30,918.6 | 30,066.9 | 29,554.9 | 25,850.3 | 30,755.1 | 41,239.3 | 36,154 | 23,022.6 | 23,826.4 | 21,571.2 |
| Kosten van de omzet
| 25,368.3 | 25,317 | 25,185 | 23,122.9 | 26,708.8 | 28,480.7 | 23,797.4 | 18,510.1 | 20,813.1 | 22,008.3 | 19,815.5 | 21,300.8 | 9,806.8 | 13,047.7 | 11,312 | 13,311.9 | 10,926 | 6,055.5 | 5,096 | 2,940 |
| Brutowinst
| 27,183.4 | 31,587.6 | 9,535.1 | 10,242.6 | 10,158.5 | 6,990.4 | 6,586.4 | 12,658.5 | 17,231.6 | 12,372 | 11,103.1 | 8,766.1 | 19,748.1 | 12,802.6 | 19,443.1 | 27,927.4 | 25,228 | 16,967.1 | 18,730.4 | 18,631.2 |
| Brutowinstmarge
| 0.517 | 0.555 | 0.275 | 0.307 | 0.276 | 0.197 | 0.217 | 0.406 | 0.453 | 0.36 | 0.359 | 0.292 | 0.668 | 0.495 | 0.632 | 0.677 | 0.698 | 0.737 | 0.786 | 0.864 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 801 | 698 | 529.8 | 498.6 | 399.8 | 572.8 | 540.4 | 563.6 | 602.6 | 685.4 | 654.2 | 569.2 | 2,067.8 | 63.3 | 4,012.9 | 1,901.2 | 1,286.4 | 951.1 | 878.6 | 1,227.6 |
| Verkoop- en marketingkosten
| 5,328.6 | 0 | 0 | 0 | 0 | 170 | 147.2 | 138.5 | 200.1 | 205.4 | 176.7 | 184.7 | 161.3 | 0 | 311.9 | 624.5 | 501.5 | 340 | 619.4 | 780.7 |
| Verkoop-, algemene en administratieve kosten
| 6,129.6 | 698 | 529.8 | 498.6 | 399.8 | 572.8 | 540.4 | 563.6 | 602.6 | 685.4 | 654.2 | 569.2 | 2,229.1 | 63.3 | 4,324.8 | 2,525.7 | 1,787.9 | 1,291.1 | 1,498 | 2,008.3 |
| Overige kosten
| 4,233.5 | 3,634.8 | 186.9 | 121.7 | 15.5 | 248.1 | 2,027.3 | 28.8 | 33.8 | 42.4 | 76.4 | 39.1 | 10,709.4 | 4,194.2 | 5,327.1 | 8,324 | 6,815.1 | 5,167 | 6,473.4 | 7,548.5 |
| Bedrijfskosten
| 6,129.6 | 7,890.7 | 2,284.1 | 2,292 | 2,146.1 | 2,177.7 | 2,567.7 | 3,203.7 | 4,012.6 | 3,735.4 | 3,325.3 | 2,980.5 | 12,938.5 | 4,257.5 | 9,651.9 | 10,849.7 | 8,603 | 6,458.1 | 7,971.4 | 9,556.8 |
| Bedrijfsresultaat
| 21,053.8 | 23,070.2 | 7,725.4 | 10,930.9 | 4,274.7 | 4,812.7 | 4,331.1 | 9,454.8 | 13,219 | 8,636.6 | 7,777.8 | 5,785.6 | 6,809.6 | 8,545.1 | 9,791.2 | 17,077.7 | 16,625 | 10,509 | 10,759 | 9,074.4 |
| Bedrijfsresultaat ratio
| 0.401 | 0.405 | 0.223 | 0.328 | 0.116 | 0.136 | 0.143 | 0.303 | 0.347 | 0.251 | 0.252 | 0.192 | 0.23 | 0.331 | 0.318 | 0.414 | 0.46 | 0.456 | 0.452 | 0.421 |
| Totaal overige inkomsten en kosten netto
| 5,890 | 2,465.2 | -1,528.6 | -1,504.1 | -1,924.4 | -4,391.4 | -3,547.9 | -639 | -1,723.7 | -655.3 | -1,446.3 | 58.2 | -3,018.1 | -3,253.6 | -4,245.4 | -2,546.8 | -1,616.3 | -1,110 | -1,851.3 | -841 |
| Inkomen voor belasting
| 26,943.8 | 25,535.4 | 6,196.8 | 9,426.8 | 2,350.3 | 421.3 | 783.2 | 8,815.8 | 11,495.3 | 7,981.3 | 6,331.5 | 5,843.8 | 3,791.5 | 5,291.5 | 5,545.8 | 14,530.9 | 15,008.7 | 9,399 | 8,907.7 | 8,233.4 |
| Inkomen voor belasting ratio
| 0.513 | 0.449 | 0.178 | 0.283 | 0.064 | 0.012 | 0.026 | 0.283 | 0.302 | 0.232 | 0.205 | 0.194 | 0.128 | 0.205 | 0.18 | 0.352 | 0.415 | 0.408 | 0.374 | 0.382 |
| Belastingkosten
| 802 | -214.7 | -100 | 241.6 | 278.9 | 635.8 | 2,878.9 | 1,266.2 | 1,101.3 | 498.9 | 592 | 466.2 | 582.9 | 552.1 | 450.1 | 453.9 | 473.6 | 325.4 | 346.1 | -241.5 |
| Nettowinst
| 26,141.8 | 25,750.1 | 6,296.8 | 9,185.2 | 2,071.4 | -214.5 | -2,095.7 | 7,549.6 | 10,394 | 7,482.4 | 5,739.5 | 5,377.6 | 3,165.5 | 4,687 | 5,095.7 | 14,178.3 | 14,533.5 | 9,127.8 | 8,512.6 | 8,380.4 |
| Nettowinstmarge
| 0.497 | 0.453 | 0.181 | 0.275 | 0.056 | -0.006 | -0.069 | 0.242 | 0.273 | 0.218 | 0.186 | 0.179 | 0.107 | 0.181 | 0.166 | 0.344 | 0.402 | 0.396 | 0.357 | 0.388 |
| WPA (Winst Per Aandeel)
| 183.11 | 180.36 | 44.26 | 62.5 | 13.94 | -1.42 | -13.9 | 50.07 | 68.94 | 49.63 | 37.87 | 35.31 | 20.79 | 30.78 | 33.46 | 93.11 | 95.44 | 59.94 | 55.9 | 55.04 |
| Verwaterde WPA
| 182.74 | 180 | 44.17 | 62.38 | 13.91 | -1.42 | -13.87 | 49.98 | 68.8 | 49.53 | 37.79 | 35.24 | 20.74 | 30.71 | 33.39 | 92.92 | 94.66 | 59.94 | 55.9 | 55.04 |
| EBITDA
| 28,314.5 | 35,538 | 14,528.7 | 15,372.7 | 15,780.8 | 13,680.3 | 12,017.8 | 19,180.5 | 21,259.8 | 16,385.9 | 16,005.8 | 13,509.5 | 12,859.2 | 12,749.5 | 14,036.9 | 21,617.2 | 20,175.8 | 13,192.6 | 15,340.6 | 11,953.9 |
| EBITDA ratio
| 0.539 | 0.625 | 0.418 | 0.461 | 0.428 | 0.386 | 0.396 | 0.615 | 0.559 | 0.477 | 0.518 | 0.449 | 0.435 | 0.493 | 0.456 | 0.524 | 0.558 | 0.573 | 0.644 | 0.554 |