Globus Spirits Limited
NSE:GLOBUSSPR.NS
1317.5 (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 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,422.654 | 5,899.428 | 6,874.892 | 5,671.633 | 5,700.892 | 5,409.6 | 5,924 | 4,802.9 | 4,954.183 | 4,788.206 | 3,470.543 | 3,822.192 | 3,705.183 | 3,561.781 | 3,163.886 | 3,276.064 | 2,300.912 | 2,711.131 | 3,282.686 | 2,728.469 | 2,961.956 | 2,703.818 | 2,574.182 | 2,253.803 | 2,316.799 | 1,577.53 | 1,533.704 | 1,555.608 | 1,364.918 | 1,409.642 | 1,208.091 | 1,245.256 | 1,211.41 | 1,379.684 | 980.74 | 1,554.839 | 1,316.991 | 1,432.652 |
| Kosten van de omzet
| 4,926.578 | 4,575.791 | 4,977.545 | 3,825.296 | 3,369.054 | 3,108.8 | 3,554.8 | 2,828.9 | 2,920.833 | 3,554.547 | 1,797.554 | 1,972.45 | 1,839.473 | 2,455.494 | 1,619.41 | 1,770.084 | 1,397.352 | 2,256.817 | 2,126.657 | 1,611.422 | 1,864.916 | 2,360.669 | 1,586.142 | 1,343.789 | 1,363.611 | 923.65 | 836.965 | 955.549 | 785.092 | 942.025 | 755.933 | 820.813 | 738.842 | 856.231 | 498.537 | 1,345.615 | 1,100.524 | 835.288 |
| Brutowinst
| 1,496.076 | 1,323.637 | 1,897.347 | 1,846.337 | 2,331.838 | 2,300.8 | 2,369.2 | 1,974 | 2,033.35 | 1,233.659 | 1,672.989 | 1,849.742 | 1,865.71 | 1,106.287 | 1,544.476 | 1,505.98 | 903.56 | 454.314 | 1,156.029 | 1,117.047 | 1,097.04 | 343.149 | 988.04 | 910.014 | 953.188 | 653.88 | 696.739 | 600.059 | 579.826 | 467.617 | 452.158 | 424.443 | 472.568 | 523.453 | 482.203 | 209.224 | 216.467 | 597.364 |
| Brutowinstmarge
| 0.233 | 0.224 | 0.276 | 0.326 | 0.409 | 0.425 | 0.4 | 0.411 | 0.41 | 0.258 | 0.482 | 0.484 | 0.504 | 0.311 | 0.488 | 0.46 | 0.393 | 0.168 | 0.352 | 0.409 | 0.37 | 0.127 | 0.384 | 0.404 | 0.411 | 0.414 | 0.454 | 0.386 | 0.425 | 0.332 | 0.374 | 0.341 | 0.39 | 0.379 | 0.492 | 0.135 | 0.164 | 0.417 |
| 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 |
| Algemene en administratieve kosten
| 0 | 1,097.271 | 0 | 0 | 0 | 1,159.355 | 0 | 0 | 0 | 181.594 | 0 | 0 | 0 | 806.783 | 0 | 0 | 0 | 115.284 | 0 | 0 | 0 | 107.815 | 0 | 0 | 0 | 0 | 39.799 | 0 | 0 | 0 | 32.832 | 0 | 0 | 0 | 25.628 | 0 | 0 | 391.618 |
| Verkoop- en marketingkosten
| 0 | 194.691 | 0 | 0 | 0 | 218.145 | 0 | 0 | 0 | 84.047 | 0 | 0 | 0 | 45.397 | 0 | 0 | 0 | 57.576 | 0 | 0 | 0 | 38.407 | 0 | 0 | 0 | 0 | 247.701 | 0 | 0 | 0 | 155.019 | 0 | 0 | 0 | 146.36 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,215.767 | 1,291.962 | 1,295.74 | 1,271.616 | 191.627 | 1,377.5 | 1,599.4 | 1,387.5 | 141.568 | 265.641 | 105.077 | 107.264 | 739.687 | 852.18 | 93.987 | 109.04 | 90.752 | 172.86 | 85.327 | 88.523 | 83.931 | 146.222 | 73.805 | 68.382 | 61.788 | 0 | 386.208 | 33.704 | 33.781 | 30.511 | 281.309 | 30.204 | 30.875 | 27.357 | 270.413 | 22.815 | 23.07 | 391.618 |
| Overige kosten
| 17.99 | 52.348 | 28.782 | 35.397 | 18.767 | 27.7 | 12.4 | 21 | 17.004 | -31.474 | 21.7 | 15.672 | 10.832 | -23.945 | 9.54 | 34.236 | 8.729 | -10.22 | 5.155 | 6.509 | 9.571 | -37.399 | 38.321 | 9.755 | 6.897 | 572.796 | 644.488 | 560.025 | 526.809 | 411.073 | 447.394 | 400.065 | 426.767 | 373.826 | 384.564 | 47.005 | 47.341 | 54.223 |
| Bedrijfskosten
| 1,215.767 | 1,291.962 | 1,662.585 | 1,633.318 | 1,769.542 | 1,727.9 | 1,930.4 | 1,654.1 | 1,472.38 | 500.069 | 1,194.313 | 1,076.206 | 988.035 | 336.795 | 970.442 | 1,005.627 | 606.093 | 187.664 | 918.584 | 919.419 | 920.82 | 138.702 | 886.748 | 821.714 | 789.426 | 572.796 | 644.488 | 560.025 | 526.809 | 411.073 | 447.394 | 400.065 | 426.767 | 373.826 | 384.564 | 47.005 | 47.341 | 445.841 |
| Bedrijfsresultaat
| 280.309 | 31.675 | 261.984 | 248.416 | 562.296 | 600.6 | 451.2 | 340.9 | 560.97 | 730.587 | 478.676 | 773.536 | 877.675 | 769.492 | 574.034 | 500.353 | 297.467 | 266.65 | 237.445 | 197.628 | 176.22 | 204.447 | 101.292 | 88.3 | 163.762 | 46.017 | 49.404 | 1.131 | 12.337 | 21.5 | -84.547 | 1.244 | -38.435 | 131.601 | 97.639 | 162.219 | 169.126 | 151.523 |
| Bedrijfsresultaat ratio
| 0.044 | 0.005 | 0.038 | 0.044 | 0.099 | 0.111 | 0.076 | 0.071 | 0.113 | 0.153 | 0.138 | 0.202 | 0.237 | 0.216 | 0.181 | 0.153 | 0.129 | 0.098 | 0.072 | 0.072 | 0.059 | 0.076 | 0.039 | 0.039 | 0.071 | 0.029 | 0.032 | 0.001 | 0.009 | 0.015 | -0.07 | 0.001 | -0.032 | 0.095 | 0.1 | 0.104 | 0.128 | 0.106 |
| Totaal overige inkomsten en kosten netto
| -67.385 | -8.693 | -68.292 | -73.681 | -44.066 | -72.6 | -50.4 | -25.1 | -4.934 | -9.516 | -1.934 | -8.203 | -28.419 | -28.788 | -37.926 | -14.774 | -42.13 | -44.46 | -56.941 | -55.045 | -52.477 | -80.572 | -28.771 | -61.065 | -58.281 | -35.067 | 13.812 | -38.903 | -40.68 | -35.044 | -66.463 | -23.134 | -84.236 | -18.028 | -10.865 | -15.493 | -16.614 | -15.517 |
| Inkomen voor belasting
| 212.924 | 22.982 | 193.692 | 174.735 | 518.23 | 528 | 400.8 | 315.8 | 556.036 | 721.071 | 476.742 | 765.333 | 849.256 | 740.704 | 536.108 | 485.579 | 255.337 | 222.19 | 180.504 | 142.583 | 123.743 | 123.875 | 72.521 | 27.235 | 105.481 | 46.017 | 66.063 | 1.131 | 12.337 | 21.5 | -61.699 | 1.244 | -38.435 | 131.599 | 86.774 | 146.726 | 152.512 | 136.006 |
| Inkomen voor belasting ratio
| 0.033 | 0.004 | 0.028 | 0.031 | 0.091 | 0.098 | 0.068 | 0.066 | 0.112 | 0.151 | 0.137 | 0.2 | 0.229 | 0.208 | 0.169 | 0.148 | 0.111 | 0.082 | 0.055 | 0.052 | 0.042 | 0.046 | 0.028 | 0.012 | 0.046 | 0.029 | 0.043 | 0.001 | 0.009 | 0.015 | -0.051 | 0.001 | -0.032 | 0.095 | 0.088 | 0.094 | 0.116 | 0.095 |
| Belastingkosten
| 59.666 | 22.23 | -250.115 | 44.161 | 130.439 | 169.6 | 131.4 | 94.4 | 183.33 | 235.242 | 171.722 | 240.182 | 292.587 | 234.376 | 153.119 | 153.614 | 68.421 | 28.642 | 55.914 | 33.082 | 54.37 | 1.895 | 33.415 | 15.709 | 40.897 | 11.323 | 33.63 | 0 | 0 | 0 | 0.344 | 0.261 | -50.138 | 39.48 | 53.916 | 39.692 | 45.822 | 40.734 |
| Nettowinst
| 158.213 | 2.588 | 443.807 | 130.574 | 387.791 | 358.38 | 269.4 | 221.169 | 372.706 | 485.829 | 305.1 | 525.1 | 556.669 | 506.382 | 381.637 | 301.1 | 187.207 | 194 | 121.397 | 111.967 | 71.628 | 123.967 | 40.856 | 13.032 | 65.568 | 34.694 | 32.433 | 1.131 | 12.337 | 21.5 | -62.043 | 0.983 | 11.703 | 92.121 | 32.858 | 107.033 | 106.69 | 95.272 |
| Nettowinstmarge
| 0.025 | 0 | 0.065 | 0.023 | 0.068 | 0.066 | 0.045 | 0.046 | 0.075 | 0.101 | 0.088 | 0.137 | 0.15 | 0.142 | 0.121 | 0.092 | 0.081 | 0.072 | 0.037 | 0.041 | 0.024 | 0.046 | 0.016 | 0.006 | 0.028 | 0.022 | 0.021 | 0.001 | 0.009 | 0.015 | -0.051 | 0.001 | 0.01 | 0.067 | 0.034 | 0.069 | 0.081 | 0.067 |
| WPA (Winst Per Aandeel)
| 5.48 | 0.03 | 15.41 | 4.53 | 13.46 | 12.44 | 9.35 | 7.69 | 12.94 | 16.87 | 10.6 | 18.28 | 19.33 | 17.58 | 13.25 | 10.42 | 6.5 | 6.73 | 4.22 | 3.96 | 2.49 | 4.3 | 1.36 | 0.4 | 2.23 | 1.2 | 1.13 | 0.04 | 0.1 | 0.51 | -2.15 | -0.38 | 0.08 | 3.58 | 1.14 | 4.65 | 4.64 | 4.14 |
| Verwaterde WPA
| 5.48 | 0.02 | 15.35 | 4.5 | 13.45 | 12.38 | 9.35 | 7.68 | 12.94 | 16.85 | 10.6 | 18.28 | 19.33 | 17.58 | 13.25 | 10.42 | 6.5 | 6.73 | 4.22 | 3.96 | 2.49 | 4.3 | 1.36 | 0.4 | 2.23 | 1.2 | 1.13 | 0.04 | 0.1 | 0.49 | -2.15 | -0.38 | 0.08 | 3.2 | 1.14 | 4.65 | 4.64 | 4.14 |
| EBITDA
| 475.537 | 197.222 | 429.258 | 410.831 | 741.768 | 760.3 | 600.4 | 470.3 | 703.093 | 850.27 | 605.153 | 893.581 | 991.917 | 882.345 | 684.053 | 634.243 | 401.792 | 355.572 | 337.709 | 299.587 | 278.036 | 257.292 | 230.976 | 189.345 | 260.795 | 166.828 | 165.417 | 110.526 | 118.12 | 131.04 | 24.073 | 82.093 | 169.043 | 203.494 | 86.379 | 205.412 | 207.333 | 189.423 |
| EBITDA ratio
| 0.074 | 0.033 | 0.062 | 0.072 | 0.13 | 0.141 | 0.101 | 0.098 | 0.142 | 0.178 | 0.174 | 0.234 | 0.268 | 0.248 | 0.216 | 0.194 | 0.175 | 0.131 | 0.103 | 0.11 | 0.094 | 0.095 | 0.09 | 0.084 | 0.113 | 0.106 | 0.108 | 0.071 | 0.087 | 0.093 | 0.02 | 0.066 | 0.14 | 0.147 | 0.088 | 0.132 | 0.157 | 0.132 |