G N A Axles Limited
NSE:GNA.NS
441 (INR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,062.618 | 15,829.337 | 12,427.866 | 8,676.164 | 8,725.448 | 9,170.985 | 6,539.511 | 5,134.096 | 5,025.6 | 4,258.666 | 4,040.02 | 3,489.23 |
| Kosten van de omzet
| 11,230.395 | 10,500.347 | 9,096.197 | 6,221.757 | 6,643.929 | 6,803.158 | 4,875.756 | 3,730.564 | 3,699.199 | 3,233.012 | 3,206.32 | 2,775.2 |
| Brutowinst
| 3,832.223 | 5,328.99 | 3,331.669 | 2,454.407 | 2,081.519 | 2,367.827 | 1,663.755 | 1,403.532 | 1,326.401 | 1,025.654 | 833.7 | 714.03 |
| Brutowinstmarge
| 0.254 | 0.337 | 0.268 | 0.283 | 0.239 | 0.258 | 0.254 | 0.273 | 0.264 | 0.241 | 0.206 | 0.205 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 39.229 | 42.974 | 31.5 | 29.427 | 26.039 | 25.09 | 17.842 | 17.141 | 15.24 | 17.14 | 17.71 |
| Verkoop- en marketingkosten
| 0 | 1,055.752 | 1,027.93 | 594.208 | 581.374 | 464.407 | 318.99 | 209.237 | 233.834 | 154.641 | 80.02 | 67.15 |
| Verkoop-, algemene en administratieve kosten
| 2,392.905 | 1,094.981 | 1,070.904 | 625.708 | 610.801 | 490.446 | 344.08 | 227.079 | 250.974 | 169.881 | 318.61 | 275.17 |
| Overige kosten
| 24.039 | 14.147 | 5.556 | 14.689 | 804.346 | 709.39 | 572.685 | 0.116 | 0.097 | 0.058 | 0 | 0 |
| Bedrijfskosten
| 2,392.905 | 3,487.259 | 2,066.919 | 1,465.134 | 1,415.147 | 1,199.836 | 916.765 | 838.753 | 774.639 | 651.312 | 506.02 | 421.28 |
| Bedrijfsresultaat
| 1,439.318 | 1,827.206 | 1,264.748 | 989.222 | 665.666 | 1,167.991 | 746.99 | 564.779 | 551.762 | 374.342 | 335.02 | 302.64 |
| Bedrijfsresultaat ratio
| 0.096 | 0.115 | 0.102 | 0.114 | 0.076 | 0.127 | 0.114 | 0.11 | 0.11 | 0.088 | 0.083 | 0.087 |
| Totaal overige inkomsten en kosten netto
| -91.451 | -81.021 | -59.148 | -28.7 | 32.47 | -141.833 | -7.033 | -96.152 | -158.662 | -166.932 | -150.35 | -126.33 |
| Inkomen voor belasting
| 1,347.867 | 1,746.185 | 1,205.6 | 960.511 | 698.136 | 1,026.158 | 739.957 | 468.626 | 393.099 | 207.41 | 184.67 | 176.31 |
| Inkomen voor belasting ratio
| 0.089 | 0.11 | 0.097 | 0.111 | 0.08 | 0.112 | 0.113 | 0.091 | 0.078 | 0.049 | 0.046 | 0.051 |
| Belastingkosten
| 348.227 | 444.106 | 317.995 | 254.281 | 170.864 | 367.761 | 231.405 | 172.916 | 133.537 | 57.5 | 52.02 | 128.17 |
| Nettowinst
| 999.64 | 1,302.079 | 887.604 | 706.242 | 527.272 | 658.397 | 508.552 | 295.71 | 259.562 | 149.91 | 132.65 | 48.14 |
| Nettowinstmarge
| 0.066 | 0.082 | 0.071 | 0.081 | 0.06 | 0.072 | 0.078 | 0.058 | 0.052 | 0.035 | 0.033 | 0.014 |
| WPA (Winst Per Aandeel)
| 23.28 | 30.33 | 20.68 | 16.45 | 12.28 | 15.34 | 23.69 | 13.78 | 17.1 | 9.88 | 4.37 | 1.59 |
| Verwaterde WPA
| 23.28 | 30.33 | 20.68 | 16.45 | 12.28 | 15.34 | 23.69 | 13.78 | 17.1 | 9.88 | 4.37 | 1.59 |
| EBITDA
| 1,972.689 | 2,341.003 | 1,799.872 | 1,446.142 | 1,249.938 | 1,437.664 | 1,051.313 | 819.099 | 816.44 | 597.809 | 508.65 | 438.89 |
| EBITDA ratio
| 0.131 | 0.148 | 0.145 | 0.167 | 0.143 | 0.157 | 0.161 | 0.16 | 0.162 | 0.14 | 0.126 | 0.126 |