G N A Axles Limited
NSE:GNA.NS
429.55 (INR) • At close September 18, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,996.216 | 3,710.228 | 3,569.981 | 4,042.206 | 3,740.203 | 3,837.552 | 4,042.418 | 4,197.429 | 3,751.938 | 2,727.959 | 3,012.68 | 3,397.604 | 3,289.623 | 2,881.453 | 2,760.288 | 2,221.125 | 813.298 | 1,442.479 | 2,141.402 | 2,559.776 | 2,581.791 | 2,310.178 | 2,462.526 | 2,272.468 | 2,125.813 | 1,883.389 | 1,670.014 | 1,535.367 | 1,450.741 | 1,263.201 | 1,185.459 | 1,300.244 | 1,385.192 | 1,334.146 | 1,235.428 | 1,241.845 |
Kosten van de omzet
| 2,996.681 | 2,849.133 | 2,301.835 | 2,664.701 | 2,476.275 | 2,584.909 | 2,638.416 | 2,693.925 | 2,583.097 | 2,733.642 | 1,958.617 | 2,250.033 | 2,153.905 | 2,610.719 | 1,739.282 | 1,340.933 | 530.823 | 1,859.604 | 1,456.888 | 1,667.069 | 1,660.368 | 2,281.108 | 1,606.767 | 1,496.933 | 1,418.35 | 1,972.451 | 1,037.206 | 967.414 | 898.685 | 778.526 | 869.66 | 960.106 | 876.45 | 820.199 | 901.58 | 909.625 |
Brutowinst
| 999.535 | 861.095 | 1,268.146 | 1,377.505 | 1,263.928 | 1,252.643 | 1,404.002 | 1,503.504 | 1,168.841 | -5.683 | 1,054.063 | 1,147.571 | 1,135.718 | 270.734 | 1,021.006 | 880.192 | 282.475 | -417.125 | 684.514 | 892.707 | 921.423 | 29.07 | 855.759 | 775.535 | 707.463 | -89.062 | 632.808 | 567.953 | 552.056 | 484.675 | 315.799 | 340.138 | 508.742 | 513.947 | 333.848 | 332.22 |
Brutowinstmarge
| 0.25 | 0.232 | 0.355 | 0.341 | 0.338 | 0.326 | 0.347 | 0.358 | 0.312 | -0.002 | 0.35 | 0.338 | 0.345 | 0.094 | 0.37 | 0.396 | 0.347 | -0.289 | 0.32 | 0.349 | 0.357 | 0.013 | 0.348 | 0.341 | 0.333 | -0.047 | 0.379 | 0.37 | 0.381 | 0.384 | 0.266 | 0.262 | 0.367 | 0.385 | 0.27 | 0.268 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 470.902 | 0 | 0 | 0 | 155.181 | 0 | 0 | 0 | 486.014 | 0 | 0 | 0 | 97.231 | 0 | 0 | 0 | 116.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 4.41 | 0 | 0 | 0 | 2.196 | 0 | 0 | 0 | 1.544 | 0 | 0 | 0 | 2.392 | 0 | 0 | 0 | 3.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 589.166 | 631.397 | 627.904 | 648.29 | 185.941 | 475.312 | 623.145 | 734.262 | 157.672 | 157.377 | 137.093 | 150.119 | 447.73 | 487.558 | 135.053 | 119.087 | 84.834 | 99.623 | 101.738 | 92.022 | 117.371 | 120.157 | 88.997 | 94.046 | 86.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 5.472 | 5.043 | 3.089 | 7.052 | 8.855 | 4.047 | 4.139 | 2.208 | 3.753 | 0.102 | 795.303 | 0.483 | 4.971 | 5.585 | 2.564 | 3.132 | 3.408 | -344.786 | 3.272 | 2.888 | 605.932 | -333.754 | 559.908 | 502.92 | 0 | -264.143 | 421.944 | 386.42 | 9.085 | 15.191 | 13.774 | 0.105 | 348.417 | 3.85 | 0.219 | 0.161 |
Bedrijfskosten
| 589.166 | 631.397 | 926.198 | 980.438 | 793.671 | 781.415 | 897.439 | 1,029.837 | 778.743 | -227.153 | 795.303 | 789.384 | 709.385 | -69.053 | 641.258 | 568.101 | 324.828 | -344.786 | 551.962 | 602.039 | 605.932 | -333.754 | 559.908 | 502.92 | 469.479 | -264.143 | 421.944 | 386.42 | 381.629 | 373.914 | 181.97 | 180.056 | 348.417 | 370.181 | 203.505 | 195.991 |
Bedrijfsresultaat
| 410.369 | 229.698 | 345.037 | 404.119 | 470.257 | 475.275 | 510.702 | 475.875 | 390.098 | 221.468 | 258.76 | 358.187 | 426.333 | 339.787 | 379.748 | 312.091 | -42.353 | -72.339 | 132.552 | 290.668 | 315.491 | 362.824 | 295.851 | 272.615 | 236.695 | 175.081 | 197.472 | 163.448 | 170.427 | 110.761 | 133.829 | 160.082 | 160.325 | 143.766 | 130.343 | 136.229 |
Bedrijfsresultaat ratio
| 0.103 | 0.062 | 0.097 | 0.1 | 0.126 | 0.124 | 0.126 | 0.113 | 0.104 | 0.081 | 0.086 | 0.105 | 0.13 | 0.118 | 0.138 | 0.141 | -0.052 | -0.05 | 0.062 | 0.114 | 0.122 | 0.157 | 0.12 | 0.12 | 0.111 | 0.093 | 0.118 | 0.106 | 0.117 | 0.088 | 0.113 | 0.123 | 0.116 | 0.108 | 0.106 | 0.11 |
Totaal overige inkomsten en kosten netto
| -32.802 | -26.813 | -24.964 | -29.721 | -20.108 | -22.632 | -28.499 | -29.005 | -25.829 | 23.817 | -27.675 | -29.198 | -26.092 | 33.319 | -19.78 | -17.87 | -24.431 | 133.054 | -32.126 | -33.611 | -35.574 | -78.583 | -23.536 | -17.982 | -21.737 | 45.389 | -13.392 | -18.085 | -11.86 | -4.562 | -9.532 | -43.03 | -38.985 | -30.702 | -37.1 | -44.805 |
Inkomen voor belasting
| 377.567 | 202.885 | 320.073 | 374.398 | 450.149 | 452.643 | 482.203 | 446.87 | 364.269 | 245.285 | 231.085 | 328.989 | 400.241 | 373.106 | 359.968 | 294.221 | -66.784 | 60.715 | 100.426 | 257.057 | 279.917 | 284.241 | 272.315 | 254.633 | 214.958 | 220.47 | 197.472 | 163.448 | 158.567 | 106.199 | 124.297 | 117.052 | 121.34 | 113.064 | 93.243 | 91.424 |
Inkomen voor belasting ratio
| 0.094 | 0.055 | 0.09 | 0.093 | 0.12 | 0.118 | 0.119 | 0.106 | 0.097 | 0.09 | 0.077 | 0.097 | 0.122 | 0.129 | 0.13 | 0.132 | -0.082 | 0.042 | 0.047 | 0.1 | 0.108 | 0.123 | 0.111 | 0.112 | 0.101 | 0.117 | 0.118 | 0.106 | 0.109 | 0.084 | 0.105 | 0.09 | 0.088 | 0.085 | 0.075 | 0.074 |
Belastingkosten
| 99.975 | 35.518 | 95.411 | 98.431 | 118.867 | 112.708 | 124.38 | 113.025 | 93.993 | 64.12 | 64.362 | 83.916 | 105.597 | 96.839 | 93.551 | 64.877 | -0.986 | 14.405 | 24.117 | 34.233 | 98.11 | 105.218 | 92.782 | 92.223 | 75.031 | 56.235 | 70.629 | 56.808 | 47.732 | 45.112 | 42.894 | 41.692 | 43.218 | 39.694 | 29.214 | 31.633 |
Nettowinst
| 277.592 | 167.367 | 224.662 | 275.967 | 331.282 | 339.935 | 357.823 | 333.845 | 270.276 | 181.165 | 166.723 | 245.073 | 294.644 | 276.267 | 266.417 | 229.344 | -65.798 | 46.31 | 76.309 | 222.825 | 181.807 | 179.023 | 179.533 | 162.403 | 139.927 | 164.235 | 126.843 | 106.64 | 110.835 | 61.087 | 81.403 | 75.36 | 78.122 | 73.37 | 64.029 | 59.791 |
Nettowinstmarge
| 0.069 | 0.045 | 0.063 | 0.068 | 0.089 | 0.089 | 0.089 | 0.08 | 0.072 | 0.066 | 0.055 | 0.072 | 0.09 | 0.096 | 0.097 | 0.103 | -0.081 | 0.032 | 0.036 | 0.087 | 0.07 | 0.077 | 0.073 | 0.071 | 0.066 | 0.087 | 0.076 | 0.069 | 0.076 | 0.048 | 0.069 | 0.058 | 0.056 | 0.055 | 0.052 | 0.048 |
WPA (Winst Per Aandeel)
| 6.47 | 3.9 | 5.23 | 6.43 | 7.72 | 7.92 | 8.33 | 7.78 | 6.3 | 8.44 | 3.89 | 5.71 | 13.73 | 12.87 | 12.41 | 10.68 | -3.07 | 2.16 | 3.55 | 10.38 | 8.47 | 8.34 | 8.36 | 7.57 | 3.26 | 7.65 | 5.91 | 4.97 | 5.16 | 2.85 | 4.97 | 3.51 | 5.15 | 4.84 | 4.22 | 3.94 |
Verwaterde WPA
| 6.47 | 3.9 | 5.23 | 6.43 | 7.72 | 7.92 | 8.33 | 7.77 | 6.29 | 8.44 | 3.89 | 5.71 | 13.73 | 12.87 | 12.41 | 10.68 | -3.07 | 2.16 | 3.55 | 10.38 | 8.47 | 8.34 | 8.36 | 7.57 | 3.26 | 7.65 | 5.91 | 4.97 | 5.16 | 2.85 | 4.97 | 3.51 | 5.15 | 4.84 | 4.22 | 3.94 |
EBITDA
| 548.043 | 358.682 | 473.982 | 557.493 | 601.18 | 596.692 | 632.265 | 602.654 | 509.217 | 380.581 | 384.923 | 484.625 | 549.743 | 482.269 | 484.204 | 419.862 | 59.805 | 187.491 | 242.228 | 407.128 | 413.091 | 372.326 | 389.122 | 358.815 | 298.696 | 293.962 | 272.833 | 246.148 | 238.37 | 184.84 | 207.949 | 216.084 | 224.604 | 230.833 | 194.082 | 198.143 |
EBITDA ratio
| 0.137 | 0.097 | 0.133 | 0.138 | 0.161 | 0.155 | 0.156 | 0.144 | 0.136 | 0.14 | 0.128 | 0.143 | 0.167 | 0.167 | 0.175 | 0.189 | 0.074 | 0.13 | 0.113 | 0.159 | 0.16 | 0.161 | 0.158 | 0.158 | 0.141 | 0.156 | 0.163 | 0.16 | 0.164 | 0.146 | 0.175 | 0.166 | 0.162 | 0.173 | 0.157 | 0.16 |