Gujarat Mineral Development Corporation Limited
NSE:GMDCLTD.NS
326 (INR) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 | 2014 Q4 | 2013 Q4 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,930.1 | 8,181.3 | 7,507.481 | 5,642.666 | 3,827.363 | 7,656.027 | 9,517.555 | 8,554.108 | 5,389.157 | 11,553.655 | 10,572.8 | 7,245.8 | 4,518.847 | 4,983.345 | 5,658.074 | 3,292.625 | 2,040.629 | 2,401.056 | 4,120.213 | 3,396.615 | 2,644.15 | 5,048.507 | 5,305.007 | 4,103.836 | 2,939.715 | 6,448.224 | 4,004.84 | 4,533.396 | 4,425.579 |
| Kosten van de omzet
| 3,905.9 | 5,386.1 | 4,761.373 | 3,300.562 | 260.222 | -51.976 | 7.622 | -97.538 | 62.021 | -74.983 | 17,994.248 | 41.5 | -16.804 | 30.391 | 11,064.628 | 13.708 | 7.162 | 10.3 | 10,919.872 | -20.628 | -32.992 | 61.47 | 11,401.145 | -60.325 | -66.784 | -35.684 | 2,237.22 | 1,628.447 | 1,781.51 |
| Brutowinst
| 2,024.2 | 2,795.2 | 2,746.108 | 2,342.104 | 3,567.141 | 7,708.003 | 9,509.933 | 8,651.646 | 5,327.136 | 11,628.638 | -7,421.448 | 7,204.3 | 4,535.651 | 4,952.954 | -5,406.554 | 3,278.917 | 2,033.467 | 2,390.756 | -6,799.659 | 3,417.243 | 2,677.142 | 4,987.037 | -6,096.138 | 4,164.161 | 3,006.499 | 6,483.908 | 1,767.62 | 2,904.949 | 2,644.069 |
| Brutowinstmarge
| 0.341 | 0.342 | 0.366 | 0.415 | 0.932 | 1.007 | 0.999 | 1.011 | 0.988 | 1.006 | -0.702 | 0.994 | 1.004 | 0.994 | -0.956 | 0.996 | 0.996 | 0.996 | -1.65 | 1.006 | 1.012 | 0.988 | -1.149 | 1.015 | 1.023 | 1.006 | 0.441 | 0.641 | 0.597 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 4,869.76 | 0 | 0 | 0 | 472.903 | 0 | 0 | 0 | 5,118.397 | 0 | 0 | 0 | 429.49 | 0 | 0 | 0 | 316.25 | 0 | 0 | 0 | 11.61 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 156.83 | 0 | 0 | 0 | 16.174 | 0 | 0 | 0 | 1.528 | 0 | 0 | 0 | 5.309 | 0 | 0 | 0 | 5.973 | 0 | 0 | 0 | 165.52 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 820.5 | 894.4 | 902.78 | 952.094 | 2,855.79 | 380.838 | 5,026.59 | 4,938.311 | 3,260.916 | 394.296 | 489.077 | 333.75 | 319.005 | 4,340.398 | 5,119.925 | 358.683 | 341.054 | 335.008 | 434.799 | 361.58 | 404.476 | 323.294 | 322.223 | 331.953 | 335.362 | 333.66 | 177.13 | 155.381 | 212.184 |
| Overige kosten
| 0 | 597.7 | 717.728 | 602.419 | 770.049 | 611.654 | 3,684.822 | 100.819 | 89.453 | 60.559 | -92.677 | 132.673 | 81.051 | 27.621 | -43.615 | 110.439 | 22.214 | 25.942 | -64.883 | 62.986 | 50.736 | 21.623 | -21.278 | 71.867 | 64.846 | 20.267 | 0 | 0 | 0 |
| Bedrijfskosten
| 820.5 | 894.4 | 902.78 | 1,328.823 | 3,221.815 | 5,435.258 | 5,708.093 | 5,501.099 | 3,803.976 | 7,437.13 | -11,306.678 | 5,403.564 | 4,470.531 | 4,853.794 | -5,471.479 | 3,891.87 | 2,271.489 | 2,620.848 | -6,900.517 | 3,519.255 | 2,631.663 | 4,084.694 | -7,531.918 | 3,795.787 | 2,434.546 | 4,213.209 | 518.54 | 451.414 | 347.364 |
| Bedrijfsresultaat
| 1,203.7 | 1,900.8 | 1,843.328 | 1,615.7 | 1,115.375 | 2,272.745 | 6,169.499 | 3,716.214 | 2,048.565 | 4,191.508 | 4,288.722 | 1,800.738 | 65.12 | 99.16 | 41.507 | -612.953 | -238.022 | -230.092 | 100.858 | -102.012 | 45.479 | 902.343 | 1,435.78 | 368.374 | 571.953 | 2,270.699 | 788.92 | 2,144.463 | 1,957.29 |
| Bedrijfsresultaat ratio
| 0.203 | 0.232 | 0.246 | 0.286 | 0.291 | 0.297 | 0.648 | 0.434 | 0.38 | 0.363 | 0.406 | 0.249 | 0.014 | 0.02 | 0.007 | -0.186 | -0.117 | -0.096 | 0.024 | -0.03 | 0.017 | 0.179 | 0.271 | 0.09 | 0.195 | 0.352 | 0.197 | 0.473 | 0.442 |
| Totaal overige inkomsten en kosten netto
| 616.9 | 590.8 | 59.482 | -553.939 | -2,292.348 | 637.106 | 2,321.74 | 548.405 | 519.722 | 471.245 | 346.878 | 391.758 | 422.95 | 340.498 | -3,545.167 | 413.352 | 331.95 | 355.822 | 528.335 | 394.974 | 395.749 | 342.525 | 358.521 | 363.908 | -1,767.547 | 281.422 | 443.21 | 309.072 | 339.415 |
| Inkomen voor belasting
| 1,820.6 | 2,491.6 | 2,548.755 | 1,610.056 | 1,109.734 | 2,878.764 | 6,175.315 | 3,698.952 | 2,042.882 | 4,662.753 | 4,232.108 | 2,192.496 | 488.07 | 439.658 | -3,513.402 | -199.518 | 93.928 | 125.73 | 629.193 | 292.962 | 441.228 | 1,244.303 | 1,794.301 | 732.282 | -1,195.594 | 2,562.522 | 1,232.27 | 2,453.535 | 2,296.705 |
| Inkomen voor belasting ratio
| 0.307 | 0.305 | 0.339 | 0.285 | 0.29 | 0.376 | 0.649 | 0.432 | 0.379 | 0.404 | 0.4 | 0.303 | 0.108 | 0.088 | -0.621 | -0.061 | 0.046 | 0.052 | 0.153 | 0.086 | 0.167 | 0.246 | 0.338 | 0.178 | -0.407 | 0.397 | 0.308 | 0.541 | 0.519 |
| Belastingkosten
| 533.5 | 650.2 | 502.804 | 435.278 | 346.799 | 722.828 | 1,654.872 | 1,042.861 | 533.512 | 1,215.72 | 2,470.756 | 697.75 | 80.54 | 68.362 | -1,640.546 | -171.919 | -24.018 | -1,239.269 | 224.988 | 13.752 | 58.747 | 285.719 | 559.61 | 225.026 | 205.546 | 694.958 | 25.65 | 535.24 | 803.959 |
| Nettowinst
| 1,278.6 | 1,840.5 | 2,071.286 | 1,168.261 | 745.871 | 2,187 | 4,534.516 | 2,661.165 | 1,512.212 | 3,449.453 | 1,769.918 | 1,498.154 | 404.553 | 377.119 | -1,846.392 | -27.599 | 119.464 | 1,361.083 | 405.976 | 282.356 | 389.989 | 953.152 | 1,235.047 | 507.611 | -1,400.784 | 1,867.564 | 1,257.92 | 1,918.295 | 1,492.746 |
| Nettowinstmarge
| 0.216 | 0.225 | 0.276 | 0.207 | 0.195 | 0.286 | 0.476 | 0.311 | 0.281 | 0.299 | 0.167 | 0.207 | 0.09 | 0.076 | -0.326 | -0.008 | 0.059 | 0.567 | 0.099 | 0.083 | 0.147 | 0.189 | 0.233 | 0.124 | -0.477 | 0.29 | 0.314 | 0.423 | 0.337 |
| WPA (Winst Per Aandeel)
| 4.02 | 5.79 | 6.51 | 3.67 | 2.35 | 6.88 | 14.22 | 8.37 | 4.76 | 10.85 | 5.57 | 4.71 | 1.27 | 1.19 | -5.82 | -0.087 | 0.38 | 4.28 | 1.28 | 0.89 | 1.23 | 3 | 3.93 | 1.6 | -4.4 | 5.87 | 3.96 | 6.03 | 4.69 |
| Verwaterde WPA
| 4.02 | 5.79 | 6.51 | 3.67 | 2.35 | 6.88 | 14.22 | 8.37 | 4.76 | 10.85 | 5.56 | 4.71 | 1.27 | 1.19 | -5.82 | -0.087 | 0.38 | 4.28 | 1.28 | 0.89 | 1.23 | 3 | 3.93 | 1.6 | -4.4 | 5.87 | 3.96 | 6.03 | 4.69 |
| EBITDA
| 2,036.8 | 2,712.4 | 2,771.189 | 1,814.32 | 1,299.277 | 3,079.076 | 6,373.415 | 3,921.28 | 2,236.683 | 4,882.975 | 4,596.465 | 2,410.104 | 693.723 | 653.206 | -3,222.313 | 20.4 | 312.445 | 345.581 | 871.935 | 517.148 | 662.608 | 1,475.34 | 2,075.078 | 963.566 | -1,021.652 | 2,827.491 | 1,094.895 | 2,433.705 | 2,215.494 |
| EBITDA ratio
| 0.343 | 0.258 | 0.274 | 0.286 | 0.291 | 0.402 | 0.67 | 0.458 | 0.415 | 0.423 | 0.435 | 0.333 | 0.154 | 0.131 | -0.571 | 0.01 | 0.156 | 0.146 | 0.212 | 0.153 | 0.252 | 0.294 | 0.392 | 0.236 | 0.383 | 0.441 | 0.273 | 0.537 | 0.501 |