Gillanders Arbuthnot and Company Limited
NSE:GILLANDERS.NS
119.03 (INR) • At close May 8, 2025
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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,581.963 | 4,441.141 | 4,014.899 | 4,284.097 | 6,600.307 | 7,417.777 | 6,563.265 | 6,756.478 | 8,177.614 | 8,752.786 | 9,467.982 | 7,824.162 | 6,731.769 | 7,384.444 | 6,071.166 | 4,711.091 | 3,941.513 | 2,592.335 | 3,203.895 |
| Kosten van de omzet
| 3,509.882 | 2,538.754 | 2,137.097 | 2,450.021 | 4,296.956 | 6,568.662 | 5,890.691 | 4,538.921 | 3,793.236 | 7,798.062 | 8,442.206 | 6,705.769 | 3,616.021 | 5,605.487 | 5,443.815 | 4,372.117 | 3,649.62 | 2,499.606 | 2,694.344 |
| Brutowinst
| 72.081 | 1,902.387 | 1,877.802 | 1,834.076 | 2,303.351 | 849.115 | 672.574 | 2,217.557 | 4,384.378 | 954.724 | 1,025.776 | 1,118.393 | 3,115.748 | 1,778.957 | 627.351 | 338.974 | 291.893 | 92.729 | 509.551 |
| Brutowinstmarge
| 0.02 | 0.428 | 0.468 | 0.428 | 0.349 | 0.114 | 0.102 | 0.328 | 0.536 | 0.109 | 0.108 | 0.143 | 0.463 | 0.241 | 0.103 | 0.072 | 0.074 | 0.036 | 0.159 |
| Onderzoek- en ontwikkelingskosten
| 2.216 | 2.219 | 0 | 2.418 | 2.618 | 2.536 | 2.133 | 1.741 | 1.213 | 1.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 193.315 | 209.247 | 160.821 | 200.575 | 226.432 | 221.786 | 304.607 | 250.626 | 60.149 | 30.696 | 34.515 | 29.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 72.834 | 149.675 | 100.895 | 103.95 | 173.917 | 191.155 | 171.094 | 210.177 | 314.665 | 43.101 | 333.272 | 250.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 266.149 | 358.922 | 261.716 | 304.525 | 400.349 | 412.941 | 475.701 | 460.803 | 62.964 | 608.786 | 713.437 | 573.734 | -98.24 | 943.804 | 67.306 | 273.639 | 240.972 | 0 | 444.563 |
| Overige kosten
| 0 | 1,377.13 | -57.154 | -27.377 | 0 | 0 | 0 | 0 | 0 | 0 | 7.501 | 4.682 | -20.478 | -35.867 | 57.651 | 65.335 | 50.921 | 92.729 | 38.929 |
| Bedrijfskosten
| 1,687.83 | 1,738.271 | 1,521.098 | 1,529.096 | 2,214.838 | 2,644.658 | 2,376.241 | 2,217.557 | 4,180.034 | 4,292.111 | 1,727.842 | 1,826.048 | 3,018.508 | 3,788.38 | 124.957 | 338.974 | 291.893 | 92.729 | 483.492 |
| Bedrijfsresultaat
| -176.459 | 164.116 | 356.68 | 225.333 | 105.177 | 464.353 | 288.826 | 78.582 | 180.87 | 232.978 | 362.413 | 543.058 | 75.916 | 833.204 | 490.663 | 278.367 | 235.036 | 100.384 | 26.059 |
| Bedrijfsresultaat ratio
| -0.049 | 0.037 | 0.089 | 0.053 | 0.016 | 0.063 | 0.044 | 0.012 | 0.022 | 0.027 | 0.038 | 0.069 | 0.011 | 0.113 | 0.081 | 0.059 | 0.06 | 0.039 | 0.008 |
| Totaal overige inkomsten en kosten netto
| -283.774 | -42.188 | -241.936 | -378.031 | -229.99 | -396.942 | -329.26 | -259.752 | -701.245 | -355.099 | -320.121 | -249.154 | -228.931 | -167.154 | -107.056 | -57.331 | -50.376 | 6.63 | 24.938 |
| Inkomen voor belasting
| -460.233 | 121.928 | 114.744 | -152.698 | -124.813 | 67.411 | -40.434 | -181.17 | -520.375 | -122.121 | 42.292 | 293.904 | -153.015 | 666.05 | 383.607 | 221.036 | 184.66 | 107.014 | 50.997 |
| Inkomen voor belasting ratio
| -0.128 | 0.027 | 0.029 | -0.036 | -0.019 | 0.009 | -0.006 | -0.027 | -0.064 | -0.014 | 0.004 | 0.038 | -0.023 | 0.09 | 0.063 | 0.047 | 0.047 | 0.041 | 0.016 |
| Belastingkosten
| 25.987 | -26.297 | -48.656 | 3.552 | 27.383 | 64.17 | 45.241 | 7.373 | 23.43 | -33.5 | -13.5 | 88 | -60.33 | 124.12 | 130 | 55.407 | 36.253 | 29.552 | 0.985 |
| Nettowinst
| -486.22 | 148.225 | 163.4 | -156.25 | -152.196 | 3.241 | -85.675 | -188.543 | -553.546 | -88.767 | 55.792 | 205.904 | -92.685 | 541.93 | 253.607 | 165.357 | 148.135 | 77.462 | 55.449 |
| Nettowinstmarge
| -0.136 | 0.033 | 0.041 | -0.036 | -0.023 | 0 | -0.013 | -0.028 | -0.068 | -0.01 | 0.006 | 0.026 | -0.014 | 0.073 | 0.042 | 0.035 | 0.038 | 0.03 | 0.017 |
| WPA (Winst Per Aandeel)
| -22.78 | 6.95 | 7.66 | -7.32 | -7.13 | 0.15 | -4.01 | -8.83 | -26.01 | -4.23 | 2.53 | 9.56 | -4.34 | 25.31 | 11.8 | 7.67 | 6.94 | 4.6 | 3.29 |
| Verwaterde WPA
| -22.78 | 6.95 | 7.66 | -7.32 | -7.13 | 0.15 | -4.01 | -8.83 | -26.01 | -4.23 | 2.53 | 9.56 | -4.34 | 25.31 | 11.8 | 7.67 | 6.94 | 4.6 | 3.29 |
| EBITDA
| -195.441 | 421.98 | 443.237 | 335.755 | 499.817 | 712.281 | 652.522 | 574.775 | 138.958 | 484.845 | 648.362 | 792.133 | 322.113 | 1,070.842 | 776.513 | 464.707 | 391.195 | 222.184 | 224.837 |
| EBITDA ratio
| -0.055 | 0.095 | 0.11 | 0.078 | 0.076 | 0.096 | 0.099 | 0.085 | 0.017 | 0.055 | 0.068 | 0.101 | 0.048 | 0.145 | 0.128 | 0.099 | 0.099 | 0.086 | 0.07 |