GMM Pfaudler Limited
NSE:GMMPFAUDLR.NS
1386.8 (INR) • At close November 4, 2024
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 34,464.8 | 31,775.5 | 25,405.7 | 10,011.19 | 5,910.72 | 5,026.43 | 4,056.99 | 3,530.3 | 2,920.76 | 3,076.28 | 2,787.86 | 2,128.93 | 2,524.36 | 1,949.244 | 1,937.547 | 2,024.3 | 1,559.179 | 1,147.12 |
Kosten van de omzet
| 25,398.1 | 12,815.5 | 10,139 | 4,506.18 | 2,574.2 | 2,353.87 | 1,703.1 | 1,508.81 | 1,206.68 | 1,339.19 | 1,239.11 | 1,043.76 | 1,426.06 | 1,477.755 | 1,465.292 | 1,558.531 | 1,100.178 | 765.817 |
Brutowinst
| 9,066.7 | 18,960 | 15,266.7 | 5,505.01 | 3,336.52 | 2,672.56 | 2,353.89 | 2,021.49 | 1,714.08 | 1,737.09 | 1,548.75 | 1,085.17 | 1,098.3 | 471.489 | 472.255 | 465.769 | 459.001 | 381.303 |
Brutowinstmarge
| 0.263 | 0.597 | 0.601 | 0.55 | 0.564 | 0.532 | 0.58 | 0.573 | 0.587 | 0.565 | 0.556 | 0.51 | 0.435 | 0.242 | 0.244 | 0.23 | 0.294 | 0.332 |
Onderzoek- en ontwikkelingskosten
| 10.9 | 47 | 42.8 | 53.5 | 16.9 | 14.44 | 10.93 | 12.11 | 10.83 | 9.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,138.7 | 929.3 | 792.7 | 240.54 | 88.98 | 84.82 | 78.06 | 57.91 | 54.18 | 601.15 | 29.96 | 25.23 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 636.6 | 768.5 | 491.1 | 212.99 | 126.26 | 100.59 | 70.27 | 49.51 | 12.4 | 9.17 | 57.07 | 27.77 | 498.29 | 94.423 | 142.883 | 131.904 | 120.428 | 89.498 |
Verkoop-, algemene en administratieve kosten
| 5,765.2 | 1,697.8 | 1,283.8 | 453.53 | 215.24 | 185.41 | 148.33 | 107.42 | 66.58 | 610.32 | 695.3 | 536.96 | 498.29 | 94.423 | 142.883 | 131.904 | 120.428 | 89.498 |
Overige kosten
| 200.2 | 516.9 | 59.5 | 67.94 | 31.25 | 33.93 | 21.97 | 10.17 | 4.75 | 6.07 | 19.61 | 16.04 | 447.63 | 193.755 | 169.378 | 152.66 | 93.464 | 89.824 |
Bedrijfskosten
| 5,765.2 | 15,843 | 13,737.7 | 4,622.97 | 2,425.85 | 2,007.89 | 1,818.28 | 1,622.6 | 1,428.5 | 1,475.92 | 1,305.55 | 993.63 | 945.92 | 288.178 | 312.261 | 284.564 | 213.892 | 179.322 |
Bedrijfsresultaat
| 3,301.5 | 3,197.5 | 1,523.3 | 884 | 910.66 | 659.92 | 535.61 | 398.89 | 285.58 | 261.17 | 243.2 | 91.54 | 152.38 | 183.311 | 159.994 | 181.205 | 245.109 | 201.981 |
Bedrijfsresultaat ratio
| 0.096 | 0.101 | 0.06 | 0.088 | 0.154 | 0.131 | 0.132 | 0.113 | 0.098 | 0.085 | 0.087 | 0.043 | 0.06 | 0.094 | 0.083 | 0.09 | 0.157 | 0.176 |
Totaal overige inkomsten en kosten netto
| -747.5 | -445.1 | -189.5 | -203.4 | 12.22 | 72.78 | 70.9 | 69.66 | 12.41 | 20.68 | 27.65 | 42.62 | -11.65 | -8.87 | -7.844 | -16.977 | -18.127 | -12.203 |
Inkomen voor belasting
| 2,554 | 2,752.4 | 1,333.8 | 678.63 | 922.88 | 732.7 | 606.51 | 468.55 | 297.99 | 281.85 | 270.85 | 134.16 | 140.73 | 174.441 | 152.15 | 164.228 | 226.982 | 189.778 |
Inkomen voor belasting ratio
| 0.074 | 0.087 | 0.053 | 0.068 | 0.156 | 0.146 | 0.149 | 0.133 | 0.102 | 0.092 | 0.097 | 0.063 | 0.056 | 0.089 | 0.079 | 0.081 | 0.146 | 0.165 |
Belastingkosten
| 813 | 617.4 | 580.2 | 44.58 | 211.57 | 226.89 | 179.75 | 135.87 | 96.84 | 93.18 | 80.23 | 37.3 | 41.39 | 53.105 | 57.446 | 56.661 | 67.524 | 61.389 |
Nettowinst
| 1,789.1 | 1,635 | 850.5 | 734.4 | 711.31 | 505.81 | 426.76 | 332.68 | 201.15 | 188.67 | 190.62 | 96.86 | 99.34 | 121.336 | 94.704 | 107.567 | 159.458 | 120.826 |
Nettowinstmarge
| 0.052 | 0.051 | 0.033 | 0.073 | 0.12 | 0.101 | 0.105 | 0.094 | 0.069 | 0.061 | 0.068 | 0.045 | 0.039 | 0.062 | 0.049 | 0.053 | 0.102 | 0.105 |
WPA (Winst Per Aandeel)
| 39.8 | 37.52 | 19.39 | 16.75 | 16.22 | 34.6 | 29.2 | 21.29 | 13.76 | 12.91 | 13.04 | 6.63 | 6.8 | 8.3 | 6.48 | 7.36 | 10.91 | 8.27 |
Verwaterde WPA
| 39.79 | 37.51 | 19.39 | 16.75 | 16.22 | 34.6 | 29.2 | 21.29 | 13.76 | 12.91 | 13.04 | 6.63 | 6.8 | 8.3 | 6.48 | 7.36 | 10.91 | 8.27 |
EBITDA
| 4,768 | 4,828.4 | 2,838.1 | 1,596.75 | 1,156.08 | 804.37 | 678.22 | 503.22 | 378.2 | 380.43 | 325.7 | 140.67 | 216.13 | 226.644 | 199.511 | 222.286 | 274.004 | 225.812 |
EBITDA ratio
| 0.138 | 0.152 | 0.112 | 0.159 | 0.196 | 0.16 | 0.167 | 0.143 | 0.129 | 0.124 | 0.117 | 0.066 | 0.086 | 0.116 | 0.103 | 0.11 | 0.176 | 0.197 |