Goa Carbon Limited
NSE:GOACARBON.NS
801.4 (INR) • At close September 19, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,277.946 | 1,784.627 | 2,723.001 | 2,242.178 | 3,820.365 | 3,158.104 | 4,167.102 | 4,262.117 | 2,051.272 | 2,743.985 | 2,160.288 | 1,504.54 | 1,247.894 | 1,278.07 | 811.976 | 879.27 | 556.23 | 692.22 | 1,068.75 | 1,014.602 | 1,388.613 | 1,290.881 | 942.676 | 1,133.346 | 1,246.749 | 1,657.08 | 1,866.02 | 1,506.438 | 782.944 | 844.903 | 573.255 | 976.519 | 560.024 |
| Kosten van de omzet
| 1,056.85 | 1,472.832 | 2,015.239 | 1,598.434 | 3,385.648 | 2,789.205 | 3,474.846 | 3,487.353 | 1,582.168 | 2,280.647 | 1,779.68 | 1,192.715 | 1,035.832 | 1,022.394 | 664.469 | 750.18 | 443.135 | 555.864 | 903.138 | 862.097 | 1,232.414 | 1,222.718 | 822.744 | 968.553 | 938.389 | 1,125.413 | 1,312.061 | 1,193.719 | 517.236 | 654.248 | 468.656 | 870.955 | 489.258 |
| Brutowinst
| 221.096 | 311.795 | 707.762 | 643.744 | 434.717 | 368.899 | 692.256 | 774.764 | 469.104 | 463.338 | 380.608 | 311.825 | 212.062 | 255.676 | 147.507 | 129.09 | 113.095 | 136.356 | 165.612 | 152.505 | 156.199 | 68.163 | 119.932 | 164.793 | 308.36 | 531.667 | 553.959 | 312.719 | 265.708 | 190.655 | 104.599 | 105.564 | 70.766 |
| Brutowinstmarge
| 0.173 | 0.175 | 0.26 | 0.287 | 0.114 | 0.117 | 0.166 | 0.182 | 0.229 | 0.169 | 0.176 | 0.207 | 0.17 | 0.2 | 0.182 | 0.147 | 0.203 | 0.197 | 0.155 | 0.15 | 0.112 | 0.053 | 0.127 | 0.145 | 0.247 | 0.321 | 0.297 | 0.208 | 0.339 | 0.226 | 0.182 | 0.108 | 0.126 |
| 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 |
| Algemene en administratieve kosten
| 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 |
| Verkoop- en marketingkosten
| 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 |
| Verkoop-, algemene en administratieve kosten
| 161.372 | 179.278 | 185.036 | 159.378 | 146.675 | 151.836 | 189.131 | 145.456 | 155.178 | 171.421 | 127.774 | 162.765 | 106.955 | 52.746 | 41.244 | 44.919 | 45.593 | 50.737 | 45.829 | 47.373 | 45.144 | 51.042 | 45.897 | 43.665 | 46.613 | 65.843 | 44.682 | 40.297 | 42.848 | 0 | 0 | 0 | 0 |
| Overige kosten
| 35.353 | 54.789 | 11.782 | 18.796 | 203.113 | 219.206 | 248.411 | 189.012 | 213.572 | 203.671 | 187.789 | 4.013 | 1.886 | -5.339 | 0.666 | 3.293 | 1.933 | -20.43 | 5.128 | 2.769 | 3.223 | -29.506 | 17.212 | 5.879 | 5.945 | -70.618 | 43.987 | 10.62 | 16.301 | 225.049 | 95.659 | 20.593 | 25.403 |
| Bedrijfskosten
| 161.372 | 179.278 | 242.187 | 219.714 | 203.113 | 219.206 | 248.411 | 189.012 | 213.572 | 203.671 | 187.789 | 222.586 | 174.006 | 161.254 | 136.91 | 158.659 | 141.381 | 155.185 | 180.999 | 254.558 | 184.749 | 161.886 | 188.27 | 157.372 | 167.239 | 340.811 | 175.221 | 66.477 | 172.547 | 225.049 | 95.659 | 20.593 | 25.403 |
| Bedrijfsresultaat
| 59.724 | 132.517 | 477.357 | 442.826 | 266.039 | 210.813 | 479.823 | 586.513 | 267.524 | 139.109 | 200.815 | 93.252 | 39.942 | 35.302 | 11.263 | -26.276 | -26.353 | -110.516 | -10.259 | -99.284 | -13.982 | -156.741 | -51.126 | 15.929 | 147.066 | 160.527 | 422.725 | 256.862 | 109.462 | 25.351 | -12.402 | 145.372 | -53.441 |
| Bedrijfsresultaat ratio
| 0.047 | 0.074 | 0.175 | 0.197 | 0.07 | 0.067 | 0.115 | 0.138 | 0.13 | 0.051 | 0.093 | 0.062 | 0.032 | 0.028 | 0.014 | -0.03 | -0.047 | -0.16 | -0.01 | -0.098 | -0.01 | -0.121 | -0.054 | 0.014 | 0.118 | 0.097 | 0.227 | 0.171 | 0.14 | 0.03 | -0.022 | 0.149 | -0.095 |
| Totaal overige inkomsten en kosten netto
| -17.722 | 3.575 | -15.331 | -53.075 | -96.799 | -140.515 | -136.152 | -112.851 | -72.824 | 44.824 | -38.04 | -32.233 | -38.529 | 28.767 | -24.078 | -23.721 | -24.11 | 63.944 | -30.927 | -38.236 | -44.513 | 25.599 | -24.288 | -33.567 | -31.181 | 23.331 | -10.128 | -46.404 | -21.166 | 50.766 | -11.315 | -11.732 | -13.648 |
| Inkomen voor belasting
| 42.002 | 136.092 | 462.026 | 389.751 | 169.24 | 70.298 | 343.671 | 473.662 | 194.7 | 183.933 | 162.775 | 61.019 | 1.413 | 64.069 | -12.815 | -49.997 | -50.463 | -46.572 | -41.186 | -137.52 | -58.495 | -131.142 | -75.414 | -17.638 | 115.885 | 183.858 | 412.597 | 210.458 | 88.296 | 76.117 | -23.717 | 133.64 | -67.089 |
| Inkomen voor belasting ratio
| 0.033 | 0.076 | 0.17 | 0.174 | 0.044 | 0.022 | 0.082 | 0.111 | 0.095 | 0.067 | 0.075 | 0.041 | 0.001 | 0.05 | -0.016 | -0.057 | -0.091 | -0.067 | -0.039 | -0.136 | -0.042 | -0.102 | -0.08 | -0.016 | 0.093 | 0.111 | 0.221 | 0.14 | 0.113 | 0.09 | -0.041 | 0.137 | -0.12 |
| Belastingkosten
| 12.158 | 42.457 | 116.151 | 100.114 | 43.365 | 17.419 | 87.799 | 119.732 | 49.861 | 31.942 | -0.196 | -0.572 | 0.181 | -1.898 | 0.271 | 0.27 | 0.271 | 1.82 | -8.315 | 0.211 | -8.315 | -43.259 | -26.358 | -4.952 | 41.404 | 65.504 | 187.584 | 72.815 | 30.821 | 27.193 | -7.956 | 23.271 | -7.956 |
| Nettowinst
| 29.844 | 93.635 | 345.875 | 289.637 | 125.875 | 52.879 | 255.872 | 353.93 | 144.839 | 151.999 | 162.971 | 61.591 | 1.232 | 65.967 | -13.086 | -50.267 | -50.734 | -48.392 | -41.186 | -137.731 | -50.18 | -87.883 | -49.056 | -12.686 | 74.481 | 118.354 | 225.013 | 137.643 | 57.475 | 48.924 | -15.761 | 110.369 | -67.089 |
| Nettowinstmarge
| 0.023 | 0.052 | 0.127 | 0.129 | 0.033 | 0.017 | 0.061 | 0.083 | 0.071 | 0.055 | 0.075 | 0.041 | 0.001 | 0.052 | -0.016 | -0.057 | -0.091 | -0.07 | -0.039 | -0.136 | -0.036 | -0.068 | -0.052 | -0.011 | 0.06 | 0.071 | 0.121 | 0.091 | 0.073 | 0.058 | -0.027 | 0.113 | -0.12 |
| WPA (Winst Per Aandeel)
| 3.26 | 10.23 | 37.8 | 31.65 | 13.76 | 5.78 | 27.96 | 38.68 | 15.83 | 16.62 | 17.81 | 6.74 | 0.13 | 7.21 | -1.43 | -5.49 | -5.54 | -5.29 | -4.5 | -15.05 | -5.48 | -9.65 | -5.36 | -1.39 | 8.14 | 12.93 | 24.59 | 15.04 | 6.28 | 5.34 | -1.72 | 12.06 | -7.33 |
| Verwaterde WPA
| 3.26 | 10.23 | 37.8 | 31.65 | 13.76 | 5.78 | 27.96 | 38.68 | 15.83 | 16.61 | 17.81 | 6.74 | 0.13 | 7.21 | -1.43 | -5.49 | -5.54 | -5.29 | -4.5 | -15.05 | -5.48 | -9.6 | -5.36 | -1.39 | 8.14 | 12.93 | 24.59 | 15.04 | 6.28 | 5.34 | -1.72 | 12.06 | -7.33 |
| EBITDA
| 66.754 | 138.932 | 483.631 | 449.027 | 271.908 | 216.297 | 485.27 | 592.088 | 272.803 | 144.38 | 206.133 | 98.548 | 45.103 | 40.459 | 16.691 | -20.845 | -20.979 | -105.111 | -4.769 | -93.727 | -8.565 | -151.471 | -45.843 | 20.945 | 151.889 | 165.279 | 427.45 | 261.438 | 113.992 | 30.83 | -6.716 | 151.063 | -47.893 |
| EBITDA ratio
| 0.052 | 0.078 | 0.178 | 0.2 | 0.071 | 0.068 | 0.116 | 0.139 | 0.133 | 0.053 | 0.095 | 0.066 | 0.036 | 0.032 | 0.021 | -0.024 | -0.038 | -0.152 | -0.004 | -0.092 | -0.006 | -0.117 | -0.049 | 0.018 | 0.122 | 0.1 | 0.229 | 0.174 | 0.146 | 0.036 | -0.012 | 0.155 | -0.086 |