Gokul Refoils & Solvent Limited
NSE:GOKUL.NS
59.61 (INR) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,880.54 | 6,974.07 | 8,075.667 | 9,274.292 | 5,880.246 | 8,632.495 | 5,456.068 | 7,794.137 | 9,482.98 | 8,483.273 | 7,773.713 | 6,917.856 | 7,278.169 | 6,443.778 | 6,192.858 | 6,333.948 | 5,593.042 | 4,619.711 | 4,750.359 | 5,899.607 | 6,140.994 | 5,992.641 | 4,992.332 | 5,171.774 | 5,701.698 |
Kosten van de omzet
| 7,667.161 | 6,724.307 | 7,692.943 | 8,851.876 | 5,551.531 | 8,278.965 | 5,080.589 | 7,308.935 | 9,045.532 | 8,435.69 | 7,435.269 | 6,576.619 | 6,999.507 | 6,547.005 | 5,778.924 | 5,990.132 | 5,225.922 | 4,737.496 | 4,479.263 | 5,654.79 | 5,828.09 | 6,022.498 | 4,699.797 | 4,904.993 | 5,381.655 |
Brutowinst
| 213.379 | 249.763 | 382.724 | 422.416 | 328.715 | 353.53 | 375.479 | 485.202 | 437.448 | 47.583 | 338.444 | 341.237 | 278.662 | -103.227 | 413.934 | 343.816 | 367.12 | -117.785 | 271.096 | 244.817 | 312.904 | -29.857 | 292.535 | 266.781 | 320.043 |
Brutowinstmarge
| 0.027 | 0.036 | 0.047 | 0.046 | 0.056 | 0.041 | 0.069 | 0.062 | 0.046 | 0.006 | 0.044 | 0.049 | 0.038 | -0.016 | 0.067 | 0.054 | 0.066 | -0.025 | 0.057 | 0.041 | 0.051 | -0.005 | 0.059 | 0.052 | 0.056 |
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 |
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 |
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 |
Verkoop-, algemene en administratieve kosten
| 156.193 | 234.698 | 207.239 | 194.453 | 45.154 | 131.704 | 228.462 | 301.461 | 44.491 | 63.58 | 42.012 | 41.182 | 180.217 | 151.998 | 36.007 | 34.682 | 34.901 | 53.685 | 39.062 | 34.917 | 33.649 | 54.168 | 39.136 | 37.364 | 36.924 |
Overige kosten
| 54.041 | 100.521 | 26.36 | 28.213 | 29.934 | 0.346 | 27.449 | 24.717 | 54.578 | -110.667 | 29.21 | 19.311 | 83.851 | -92.934 | 34.599 | 39.34 | 29.46 | -159.019 | 57.549 | 98.401 | 49.44 | -167.903 | 41.836 | 59.79 | 72.178 |
Bedrijfskosten
| 156.193 | 234.698 | 280.571 | 269.078 | 240.336 | 200.791 | 295.237 | 362.382 | 312.165 | -44.635 | 248.991 | 223.883 | 233.157 | -315.14 | 334.493 | 272.802 | 291.259 | -198.042 | 211.045 | 206.829 | 224.827 | -146.362 | 240.455 | 197.739 | 239.896 |
Bedrijfsresultaat
| 57.186 | 15.065 | 128.514 | 181.552 | 88.379 | 153.085 | 107.691 | 147.534 | 125.283 | 83.724 | 89.453 | 117.353 | 45.505 | 211.913 | 79.441 | 71.014 | 75.861 | 80.257 | 60.051 | 37.988 | 88.077 | 116.505 | 52.08 | 69.042 | 80.147 |
Bedrijfsresultaat ratio
| 0.007 | 0.002 | 0.016 | 0.02 | 0.015 | 0.018 | 0.02 | 0.019 | 0.013 | 0.01 | 0.012 | 0.017 | 0.006 | 0.033 | 0.013 | 0.011 | 0.014 | 0.017 | 0.013 | 0.006 | 0.014 | 0.019 | 0.01 | 0.013 | 0.014 |
Totaal overige inkomsten en kosten netto
| -25.197 | 8.073 | -95.608 | -244.755 | -54.514 | -75.524 | -60.611 | -62.796 | -20.881 | 29.532 | -6.953 | -24.396 | 33.166 | -121.173 | -20.308 | -2.735 | -25.056 | 23.437 | 3.34 | 11.929 | -39.348 | -50.038 | -53.455 | -29.609 | 0.206 |
Inkomen voor belasting
| 31.989 | 23.138 | 32.906 | -63.203 | 33.865 | 77.561 | 47.08 | 84.738 | 104.402 | 113.256 | 82.5 | 92.956 | 78.671 | 90.74 | 59.133 | 68.279 | 50.805 | 103.694 | 63.391 | 49.917 | 48.729 | 66.467 | -1.375 | 39.433 | 80.353 |
Inkomen voor belasting ratio
| 0.004 | 0.003 | 0.004 | -0.007 | 0.006 | 0.009 | 0.009 | 0.011 | 0.011 | 0.013 | 0.011 | 0.013 | 0.011 | 0.014 | 0.01 | 0.011 | 0.009 | 0.022 | 0.013 | 0.008 | 0.008 | 0.011 | -0 | 0.008 | 0.014 |
Belastingkosten
| 7.555 | 3.534 | 12.667 | -16.236 | 8.608 | 17.846 | 13.072 | 6.754 | 34.725 | 39.609 | 21.972 | 20.347 | 20.216 | 21.732 | 14.557 | 16.888 | 11.216 | 21.072 | 10.634 | 19.052 | 17.163 | 16.825 | 8.47 | 10.631 | 30.63 |
Nettowinst
| 24.433 | 19.604 | 20.24 | -46.967 | 25.257 | 59.713 | 34.007 | 77.984 | 69.677 | 73.647 | 60.528 | 72.61 | 58.455 | 69.007 | 44.576 | 51.391 | 39.589 | 82.621 | 52.756 | 30.866 | 31.565 | 49.643 | -9.846 | 28.803 | 49.724 |
Nettowinstmarge
| 0.003 | 0.003 | 0.003 | -0.005 | 0.004 | 0.007 | 0.006 | 0.01 | 0.007 | 0.009 | 0.008 | 0.01 | 0.008 | 0.011 | 0.007 | 0.008 | 0.007 | 0.018 | 0.011 | 0.005 | 0.005 | 0.008 | -0.002 | 0.006 | 0.009 |
WPA (Winst Per Aandeel)
| 0.25 | 0.2 | 0.2 | -0.47 | 0.26 | 0.6 | 0.34 | 0.79 | 0.7 | 0.74 | 0.61 | 0.73 | 0.59 | 0.7 | 0.45 | 39 | 0.3 | 0.63 | 0.4 | 0.23 | 0.24 | 0.38 | -0.07 | 0.22 | 0.38 |
Verwaterde WPA
| 0.25 | 0.2 | 0.2 | -0.47 | 0.26 | 0.6 | 0.34 | 0.79 | 0.7 | 0.74 | 0.61 | 0.73 | 0.59 | 0.7 | 0.45 | 39 | 0.3 | 0.63 | 0.4 | 0.23 | 0.24 | 0.38 | -0.07 | 0.22 | 0.38 |
EBITDA
| 84.071 | 42.531 | 154.648 | 207.451 | 142.542 | 175.641 | 128.019 | 165.29 | 196.165 | 112.976 | 135.228 | 152.246 | 143.442 | 158 | 126.967 | 124.42 | 118.321 | 75.438 | 131.536 | 150.211 | 150.841 | -3.198 | 106.689 | 141.91 | 164.187 |
EBITDA ratio
| 0.011 | 0.006 | 0.019 | 0.022 | 0.024 | 0.02 | 0.023 | 0.021 | 0.021 | 0.013 | 0.017 | 0.022 | 0.02 | 0.025 | 0.021 | 0.02 | 0.021 | 0.016 | 0.028 | 0.025 | 0.025 | -0.001 | 0.021 | 0.027 | 0.029 |