GKW Limited
NSE:GKWLIMITED.NS
2745.5 (INR) • At close September 18, 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 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 49.723 | 48.146 | 51.922 | 114.897 | 93.044 | 27.604 | 59.002 | 114.9 | 1.761 | 39.972 | 39.129 | 97.65 | 62.818 | 54.819 | 146.687 | 72.248 | 117.252 | -151.132 | 66.595 | 148.328 | 44.045 | 69.476 | 125.083 | 79.951 | 29.717 | 16.132 | 71.53 | 47.5 | 42.858 | 49.417 | 29.9 | 41.4 | 29 | 12.758 | 27.8 | 32.7 | 46.5 | 43.758 | 33.3 | 34.3 | 42.9 | 42.06 | 34.5 |
Kosten van de omzet
| 31.451 | 107.991 | 23.951 | 23.053 | 6.546 | 22.417 | 20.495 | 17.131 | 17.564 | 19.555 | 14.908 | 16.74 | 20.511 | 16.191 | 4.777 | 6.71 | 6.082 | 8.646 | 6.688 | 12.994 | 13.524 | 14.226 | 10.687 | 10.853 | 11.076 | 9.971 | 8.884 | 9.345 | 8.28 | 0 | 0 | 0 | 0 | -14.7 | 0 | 0 | 14.7 | 28.276 | 19.4 | 23.1 | 18.9 | 25.305 | 19.6 |
Brutowinst
| 18.272 | -59.845 | 27.971 | 91.844 | 86.498 | 5.187 | 38.507 | 97.769 | -15.803 | 20.417 | 24.221 | 80.91 | 42.307 | 38.628 | 141.91 | 65.538 | 111.17 | -159.778 | 59.907 | 135.334 | 30.521 | 55.25 | 114.396 | 69.098 | 18.641 | 6.161 | 62.646 | 38.155 | 34.578 | 49.417 | 29.9 | 41.4 | 29 | 27.458 | 27.8 | 32.7 | 31.8 | 15.482 | 13.9 | 11.2 | 24 | 16.755 | 14.9 |
Brutowinstmarge
| 0.367 | -1.243 | 0.539 | 0.799 | 0.93 | 0.188 | 0.653 | 0.851 | -8.974 | 0.511 | 0.619 | 0.829 | 0.673 | 0.705 | 0.967 | 0.907 | 0.948 | 1.057 | 0.9 | 0.912 | 0.693 | 0.795 | 0.915 | 0.864 | 0.627 | 0.382 | 0.876 | 0.803 | 0.807 | 1 | 1 | 1 | 1 | 2.152 | 1 | 1 | 0.684 | 0.354 | 0.417 | 0.327 | 0.559 | 0.398 | 0.432 |
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 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0.098 | 0 | 0 | 0 | 0.054 | 0 | 0 | 0 | 0.131 | 0 | 0 | 0 | 0.195 | 0 | 0 | 0 | 4.684 | 0 | 0 | 0 | 4.724 | 0 | 0 | 0 | 0 | 1.4 | 8.5 | 3.8 | 9.891 | 1.7 | 4 | 6.9 | 0 | 0 | 3.3 | 4.8 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0.145 | 0 | 0 | 0 | 0.098 | 0 | 0 | 0 | 0.127 | 0 | 0 | 0 | 0.156 | 0 | 0 | 0 | 0.173 | 0 | 0 | 0 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0.243 | 0 | 0 | 0 | 0.152 | 0 | 0 | 0 | 0.258 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 4.857 | 0 | 0 | 0 | 4.842 | 0 | 0 | 0 | 0 | 1.4 | 8.5 | 3.8 | 12.572 | 1.7 | 4 | 6.9 | 0 | 0 | 3.3 | 4.8 | 0 | 0 |
Overige kosten
| 5.024 | 0.247 | 0.683 | 0.92 | 1.483 | 2.323 | 0.131 | 0.125 | 1.057 | -0.55 | 0.778 | 0.148 | 0.128 | -0.251 | 1.337 | 1.306 | 8.292 | 17.679 | 21.633 | 0.46 | 1.044 | 0.258 | 2.379 | 0.04 | 0.146 | 5.357 | 0.589 | 23.155 | 0.64 | 1.091 | 20.1 | 17.7 | 16.7 | 1.928 | 18.5 | 24.6 | 23.4 | 70.42 | 10.8 | 4.9 | 12.3 | 64.999 | 9.6 |
Bedrijfskosten
| 67.122 | 107.991 | 23.951 | 23.053 | 45.104 | 22.417 | 20.495 | 17.131 | 17.564 | 16.396 | 14.908 | 16.74 | 20.511 | 16.127 | 18.023 | 24.133 | 30.309 | 17.679 | 21.633 | 28.966 | 27.705 | 26.973 | 25.151 | 26.623 | 24.823 | 24.843 | 23.035 | 23.155 | 26.002 | 27.231 | 21.5 | 26.2 | 20.5 | 14.5 | 20.2 | 28.6 | 30.3 | 70.42 | 10.8 | 8.2 | 17.1 | 64.999 | 9.6 |
Bedrijfsresultaat
| 18.272 | -59.845 | 27.971 | 92.764 | 49.423 | 7.51 | 38.638 | 97.894 | -15.803 | 20.417 | 24.221 | 80.91 | 42.307 | 42.701 | 128.664 | 48.115 | 86.943 | -168.811 | 44.962 | 119.362 | 16.34 | 42.503 | 99.932 | 53.328 | 4.894 | -8.711 | 48.495 | 24.345 | 16.856 | 22.186 | 8.4 | 15.2 | 8.5 | -121.174 | 7.6 | 131.3 | 8.6 | 3.796 | 3.1 | 3 | 6.9 | 18.242 | 5.3 |
Bedrijfsresultaat ratio
| 0.367 | -1.243 | 0.539 | 0.807 | 0.531 | 0.272 | 0.655 | 0.852 | -8.974 | 0.511 | 0.619 | 0.829 | 0.673 | 0.779 | 0.877 | 0.666 | 0.742 | 1.117 | 0.675 | 0.805 | 0.371 | 0.612 | 0.799 | 0.667 | 0.165 | -0.54 | 0.678 | 0.513 | 0.393 | 0.449 | 0.281 | 0.367 | 0.293 | -9.498 | 0.273 | 4.015 | 0.185 | 0.087 | 0.093 | 0.087 | 0.161 | 0.434 | 0.154 |
Totaal overige inkomsten en kosten netto
| 16.557 | 30.568 | 50.026 | -0.018 | -0.022 | -0.024 | -0.028 | -0.029 | 1.024 | 2.735 | 0.741 | 0.108 | 0.087 | -0.116 | 1.052 | 1.092 | 7.983 | 3.531 | -0.484 | -0.045 | 0.517 | 0.258 | 2.379 | 0.04 | 0.146 | 5.357 | 0.589 | 0 | 0.64 | 1.091 | 0 | 0 | 0 | -133.87 | 0 | 127.2 | 7.1 | 58.734 | 0 | 0 | 0 | 66.486 | 0 |
Inkomen voor belasting
| 34.829 | -29.277 | 77.997 | 92.746 | 49.401 | 7.486 | 38.61 | 97.865 | -14.779 | 23.152 | 24.962 | 81.018 | 42.394 | 42.585 | 129.716 | 49.207 | 94.926 | -165.28 | 44.478 | 119.317 | 16.857 | 42.761 | 102.311 | 53.368 | 5.04 | -3.354 | 49.084 | 24.345 | 17.496 | 23.277 | 8.4 | 15.2 | 8.5 | -120.912 | 7.6 | 131.3 | 8.6 | 3.796 | 3.1 | 3 | 6.9 | 18.242 | 5.3 |
Inkomen voor belasting ratio
| 0.7 | -0.608 | 1.502 | 0.807 | 0.531 | 0.271 | 0.654 | 0.852 | -8.392 | 0.579 | 0.638 | 0.83 | 0.675 | 0.777 | 0.884 | 0.681 | 0.81 | 1.094 | 0.668 | 0.804 | 0.383 | 0.615 | 0.818 | 0.668 | 0.17 | -0.208 | 0.686 | 0.513 | 0.408 | 0.471 | 0.281 | 0.367 | 0.293 | -9.477 | 0.273 | 4.015 | 0.185 | 0.087 | 0.093 | 0.087 | 0.161 | 0.434 | 0.154 |
Belastingkosten
| 12.229 | 9.528 | 13.914 | 21.856 | 7.054 | 5.514 | 8.692 | 24.312 | 2.925 | 4.083 | 9.075 | 16.702 | 7.666 | 5.895 | 16.99 | 7.684 | 13.16 | -19 | 4.226 | 0.65 | 3.305 | -2.723 | 3.767 | 1.867 | 1.761 | 0.009 | -1.199 | 3.836 | 2.071 | 3.084 | 1.9 | 4.2 | 2.2 | -38.258 | 1.7 | 39.4 | 3.4 | 1.459 | 1.5 | 1 | 2.2 | 0.655 | 1.4 |
Nettowinst
| 22.6 | -38.805 | 64.083 | 70.89 | 42.347 | 1.972 | 29.918 | 73.553 | -17.704 | 19.069 | 15.887 | 64.316 | 34.728 | 36.69 | 112.726 | 41.523 | 81.766 | -146.28 | 40.252 | 118.667 | 13.552 | 45.484 | 98.544 | 51.501 | 3.279 | -3.363 | 50.283 | 20.509 | 15.425 | 20.193 | 6.5 | 11 | 6.3 | 8.168 | 5.9 | 91.9 | 5.2 | 2.337 | 1.6 | 2 | 4.7 | 17.587 | 3.9 |
Nettowinstmarge
| 0.455 | -0.806 | 1.234 | 0.617 | 0.455 | 0.071 | 0.507 | 0.64 | -10.053 | 0.477 | 0.406 | 0.659 | 0.553 | 0.669 | 0.768 | 0.575 | 0.697 | 0.968 | 0.604 | 0.8 | 0.308 | 0.655 | 0.788 | 0.644 | 0.11 | -0.208 | 0.703 | 0.432 | 0.36 | 0.409 | 0.217 | 0.266 | 0.217 | 0.64 | 0.212 | 2.81 | 0.112 | 0.053 | 0.048 | 0.058 | 0.11 | 0.418 | 0.113 |
WPA (Winst Per Aandeel)
| 3.79 | -6.5 | 10.74 | 11.88 | 7.1 | 0.33 | 5.01 | 12.33 | -2.97 | 3.2 | 2.66 | 10.78 | 5.82 | 6.15 | 18.89 | 6.96 | 13.7 | -24.51 | 6.75 | 19.89 | 2.27 | 7.62 | 16.52 | 8.63 | 0.55 | -0.56 | 8.43 | 3.45 | 2.6 | 3.38 | 1.09 | 1.84 | 1.06 | 1.37 | 0.99 | 15.4 | 0.87 | 0.39 | 0.27 | 0.34 | 0.79 | 2.95 | 0.65 |
Verwaterde WPA
| 3.79 | -6.5 | 10.74 | 11.88 | 7.1 | 0.33 | 5.01 | 12.33 | -2.97 | 3.2 | 2.66 | 10.78 | 5.82 | 6.15 | 18.89 | 6.96 | 13.7 | -24.51 | 6.75 | 19.89 | 2.27 | 7.62 | 16.52 | 8.63 | 0.55 | -0.56 | 8.43 | 3.45 | 2.6 | 3.38 | 1.09 | 1.84 | 1.06 | 1.37 | 0.99 | 15.4 | 0.87 | 0.39 | 0.27 | 0.34 | 0.79 | 2.95 | 0.65 |
EBITDA
| 21.268 | -56.848 | 30.949 | 95.489 | 52.055 | 10.017 | 41.212 | 100.303 | -12.277 | 25.575 | 27.297 | 83.309 | 44.637 | 44.681 | 132.49 | 52.328 | 98.109 | -161.974 | 47.837 | 122.505 | 19.91 | 44.175 | 101.317 | 54.665 | 6.121 | -7.278 | 49.636 | 25.505 | 17.947 | 23.182 | 9.2 | 16.2 | 9.4 | 147.913 | 8.2 | -122.5 | -4.9 | -54.068 | 3.8 | 3.6 | 7.6 | -46.279 | 7.4 |
EBITDA ratio
| 0.428 | -1.181 | 0.596 | 0.831 | 0.559 | 0.363 | 0.698 | 0.873 | -6.972 | 0.64 | 0.698 | 0.853 | 0.711 | 0.815 | 0.903 | 0.724 | 0.837 | 1.072 | 0.718 | 0.826 | 0.452 | 0.636 | 0.81 | 0.684 | 0.206 | -0.451 | 0.694 | 0.537 | 0.419 | 0.469 | 0.308 | 0.391 | 0.324 | 11.594 | 0.295 | -3.746 | -0.105 | -1.236 | 0.114 | 0.105 | 0.177 | -1.1 | 0.214 |