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.
| 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,852 | 7,407.3 | 8,560 | 9,374.8 | 9,122.7 | 8,659.5 | 7,923.1 | 7,800.5 | 7,392.4 | 6,993.7 | 6,422.8 | 6,472.37 | 5,516.79 | 4,586.17 | 2,018.14 | 1,862.53 | 1,544.34 | 1,317.83 | 1,559.68 | 1,530.52 | 1,502.69 | 1,391.25 | 1,314.03 | 1,198.09 | 1,123.06 | 922.35 | 353.16 | 432.86 | 420.76 |
| Kosten van de omzet
| 5,844.8 | 5,479.5 | 3,494.7 | 4,023.3 | 3,734.2 | 3,572.5 | 3,124 | 3,116 | 3,003 | 2,896 | 2,525.9 | 2,547.6 | 2,169.46 | 2,039.95 | 915.78 | 809.13 | 741.32 | 583.45 | 684.6 | 642.85 | 663.3 | 683.53 | 620.23 | 550.7 | 499.47 | 188.85 | 250.11 | 302.94 | 301.86 |
| Brutowinst
| 2,007.2 | 1,927.8 | 5,065.3 | 5,351.5 | 5,388.5 | 5,087 | 4,799.1 | 4,684.5 | 4,389.4 | 4,097.7 | 3,896.9 | 3,924.77 | 3,347.33 | 2,546.22 | 1,102.36 | 1,053.4 | 803.02 | 734.38 | 875.08 | 887.67 | 839.39 | 707.72 | 693.8 | 647.39 | 623.59 | 733.5 | 103.05 | 129.92 | 118.9 |
| Brutowinstmarge
| 0.256 | 0.26 | 0.592 | 0.571 | 0.591 | 0.587 | 0.606 | 0.601 | 0.594 | 0.586 | 0.607 | 0.606 | 0.607 | 0.555 | 0.546 | 0.566 | 0.52 | 0.557 | 0.561 | 0.58 | 0.559 | 0.509 | 0.528 | 0.54 | 0.555 | 0.795 | 0.292 | 0.3 | 0.283 |
| Onderzoek- en ontwikkelingskosten
| 0 | 42.4 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 42.8 | 0 | 0 | 0 | 53.5 | 0 | 0 | 0 | 16.9 | 0 | 0 | 0 | 14.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,289.5 | 0 | 0 | 0 | 1,592.5 | 0 | 0 | 0 | 1,958.3 | 0 | 0 | 0 | 1,286.65 | 0 | 0 | 0 | 251.44 | 0 | 0 | 0 | 257.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 88.1 | 0 | 0 | 0 | 37.8 | 0 | 0 | 0 | 21.5 | 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 20.43 | 0 | 0 | 0 | 15.91 | 0 | 0 | 0 | 0 | 0 | 42.87 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,446.2 | 1,377.6 | 1,369.3 | 1,469.7 | 2,241.3 | 1,630.3 | 1,357.1 | 1,424.4 | 1,855.7 | 1,979.8 | 1,782 | 1,732.97 | 1,103.59 | 1,296.25 | 287.97 | 287.45 | 242.83 | 271.87 | 218.32 | 223.91 | 209.3 | 273.57 | 177.23 | 181.33 | 171.12 | 0 | 0 | 42.87 | 0 |
| Overige kosten
| 100.4 | 105.3 | -77.2 | 85.1 | 36.2 | 146.4 | -109.1 | 194.7 | 284.9 | 6.1 | 11.9 | 29.49 | 11.97 | -6.09 | 26.74 | 20.09 | 27.2 | -19.04 | 34.18 | 2.83 | 13.28 | -26.02 | -1.61 | 30.77 | 30.79 | 749.2 | 74.45 | 50.31 | 76.99 |
| Bedrijfskosten
| 1,446.2 | 1,377.6 | 4,253.3 | 4,253.7 | 4,414.3 | 4,463.5 | 3,916.9 | 3,779 | 3,683.6 | 3,635.5 | 3,348.4 | 3,379.27 | 3,374.5 | 2,523 | 791.76 | 720.38 | 587.83 | 557.9 | 629.36 | 632.25 | 606.34 | 529.58 | 515.44 | 476.67 | 486.2 | 749.2 | 74.45 | 93.18 | 76.99 |
| Bedrijfsresultaat
| 561 | 550.2 | 734.8 | 1,182.9 | 974.2 | 769.9 | 773.1 | 1,100.2 | 705.8 | -8.5 | 548.5 | 545.5 | -27.17 | 23.22 | 310.6 | 333.02 | 215.19 | 176.48 | 245.72 | 255.42 | 233.05 | 178.14 | 178.36 | 170.72 | 137.39 | -15.7 | 28.6 | 36.74 | 41.91 |
| Bedrijfsresultaat ratio
| 0.071 | 0.074 | 0.086 | 0.126 | 0.107 | 0.089 | 0.098 | 0.141 | 0.095 | -0.001 | 0.085 | 0.084 | -0.005 | 0.005 | 0.154 | 0.179 | 0.139 | 0.134 | 0.158 | 0.167 | 0.155 | 0.128 | 0.136 | 0.142 | 0.122 | -0.017 | 0.081 | 0.085 | 0.1 |
| Totaal overige inkomsten en kosten netto
| -149.6 | -194.3 | -229.9 | -215.1 | -116.1 | -214.3 | -424.6 | -86.2 | 128.5 | 445.7 | -51.8 | 10.85 | -129.3 | -230.27 | 8.96 | 2.38 | 15.52 | -12.17 | 24.81 | -7.73 | 7.3 | 16.46 | -4.83 | 27.32 | 29.07 | 47.19 | -1.37 | -1.66 | -1.55 |
| Inkomen voor belasting
| 411.4 | 355.9 | 504.9 | 967.8 | 858.1 | 555.6 | 348.5 | 1,014 | 834.3 | 437.2 | 496.7 | 556.35 | -156.47 | -207.05 | 319.56 | 335.4 | 230.71 | 164.31 | 270.53 | 247.69 | 240.35 | 194.6 | 173.53 | 198.04 | 166.46 | 31.49 | 27.23 | 35.08 | 40.36 |
| Inkomen voor belasting ratio
| 0.052 | 0.048 | 0.059 | 0.103 | 0.094 | 0.064 | 0.044 | 0.13 | 0.113 | 0.063 | 0.077 | 0.086 | -0.028 | -0.045 | 0.158 | 0.18 | 0.149 | 0.125 | 0.173 | 0.162 | 0.16 | 0.14 | 0.132 | 0.165 | 0.148 | 0.034 | 0.077 | 0.081 | 0.096 |
| Belastingkosten
| 172.6 | 68.8 | 197.3 | 264.7 | 315.4 | 190.9 | 161.8 | 45.1 | 219.6 | 264.5 | 119.8 | 168.33 | 27.54 | -149.53 | 88.46 | 66.87 | 38.78 | 48.32 | 60.02 | 39.78 | 63.45 | 61.69 | 52.79 | 60.45 | 51.96 | 6.21 | 8.22 | 10.63 | 12.23 |
| Nettowinst
| 252.6 | 310.7 | 317.2 | 711.4 | 506.5 | 384.7 | 186.7 | 649.8 | 445.1 | 160.4 | 318.2 | 346.02 | 25.9 | 41.51 | 231.64 | 268.55 | 191.93 | 115.99 | 210.51 | 207.91 | 176.9 | 132.91 | 120.74 | 137.59 | 114.5 | 25.28 | 19.01 | 24.45 | 28.13 |
| Nettowinstmarge
| 0.032 | 0.042 | 0.037 | 0.076 | 0.056 | 0.044 | 0.024 | 0.083 | 0.06 | 0.023 | 0.05 | 0.053 | 0.005 | 0.009 | 0.115 | 0.144 | 0.124 | 0.088 | 0.135 | 0.136 | 0.118 | 0.096 | 0.092 | 0.115 | 0.102 | 0.027 | 0.054 | 0.056 | 0.067 |
| WPA (Winst Per Aandeel)
| 5.62 | 6.92 | 7.06 | 15.82 | 12.22 | 8.56 | 4.15 | 14.81 | 10.15 | 3.66 | 7.26 | 7.89 | 0.59 | 0.95 | 15.85 | 18.37 | 13.13 | 2.64 | 14.4 | 14.22 | 12.1 | 3.03 | 8.26 | 9.41 | 7.83 | 0.58 | 1.3 | 1.67 | 1.92 |
| Verwaterde WPA
| 5.62 | 6.92 | 7.05 | 15.82 | 12.22 | 8.56 | 4.15 | 14.8 | 10.15 | 3.65 | 7.26 | 7.89 | 0.59 | 0.95 | 15.85 | 18.37 | 13.13 | 2.64 | 14.4 | 14.22 | 12.1 | 3.03 | 8.26 | 9.41 | 7.83 | 0.58 | 1.3 | 1.67 | 1.92 |
| EBITDA
| 885.3 | 907.5 | 1,061.5 | 1,505.3 | 1,357.4 | 1,108.4 | 1,074.5 | 1,382.5 | 1,263 | 664.3 | 835.4 | 967.02 | 371.37 | 101.31 | 446.14 | 414.43 | 302.14 | 219.15 | 338.5 | 309.3 | 289.13 | 172.72 | 206.59 | 229.3 | 195.69 | 16.12 | 42.74 | 50.53 | 54.78 |
| EBITDA ratio
| 0.113 | 0.123 | 0.124 | 0.161 | 0.149 | 0.128 | 0.136 | 0.177 | 0.171 | 0.095 | 0.13 | 0.149 | 0.067 | 0.022 | 0.221 | 0.223 | 0.196 | 0.166 | 0.217 | 0.202 | 0.192 | 0.124 | 0.157 | 0.191 | 0.174 | 0.017 | 0.121 | 0.117 | 0.13 |