Goodluck India Limited
NSE:GOODLUCK.NS
938.55 (INR) • At close November 14, 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 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 9,177.355 | 9,024.909 | 8,694.571 | 8,756.832 | 8,460.934 | 7,632.606 | 7,008.128 | 7,749.555 | 8,089.517 | 6,922.882 | 6,964.331 | 6,262.753 | 5,627.237 | 4,748.886 | 4,156.526 | 4,118.045 | 2,460.78 | 3,496.054 | 4,166.337 | 3,821.475 | 4,617.181 | 4,334.53 | 4,379.316 | 3,912.283 | 3,724.713 | 2,996.003 | 3,177.803 | 3,080.33 | 3,314.19 | 2,681.352 | 2,847.167 | 2,350.015 | 2,334.351 | 2,469.549 | 2,715.827 | 2,662.356 | 2,560.992 | 2,699.484 | 2,836.147 | 2,291.231 | 2,490.549 | 2,403.372 | 2,569.113 | 2,305.643 | 2,435.902 | 2,239.132 | 2,551.758 | 1,902.798 | 1,718.922 |
Kosten van de omzet
| 7,113.737 | 7,217.03 | 6,283.079 | 6,424.119 | 6,356.751 | 5,675.618 | 5,172.833 | 5,653.064 | 5,925.7 | 5,329.338 | 5,136.603 | 4,645.909 | 4,218.485 | 3,912.126 | 2,996.804 | 2,963.047 | 1,768.756 | 2,862.448 | 3,040.716 | 2,749.929 | 3,519.386 | 3,913.429 | 3,366.172 | 3,025.228 | 2,882.651 | 2,329.056 | 2,392.301 | 2,251.613 | 2,452.016 | 2,039.76 | 2,040.6 | 1,571.984 | 1,589.731 | 1,695.502 | 1,997.585 | 2,021.291 | 1,968.352 | 2,077.86 | 2,219.227 | 1,793.065 | 1,935.25 | 1,810.664 | 2,003.532 | 1,786.558 | 1,880.141 | 1,700.086 | 2,047.437 | 1,443.037 | 1,296.151 |
Brutowinst
| 2,063.618 | 1,807.879 | 2,411.492 | 2,332.713 | 2,104.183 | 1,956.988 | 1,835.295 | 2,096.491 | 2,163.817 | 1,593.544 | 1,827.728 | 1,616.844 | 1,408.752 | 836.76 | 1,159.722 | 1,154.998 | 692.024 | 633.606 | 1,125.621 | 1,071.546 | 1,097.795 | 421.101 | 1,013.144 | 887.055 | 842.062 | 666.947 | 785.502 | 828.717 | 862.174 | 641.592 | 806.567 | 778.031 | 744.62 | 774.047 | 718.242 | 641.065 | 592.64 | 621.624 | 616.92 | 498.166 | 555.299 | 592.708 | 565.581 | 519.085 | 555.761 | 539.046 | 504.321 | 459.761 | 422.771 |
Brutowinstmarge
| 0.225 | 0.2 | 0.277 | 0.266 | 0.249 | 0.256 | 0.262 | 0.271 | 0.267 | 0.23 | 0.262 | 0.258 | 0.25 | 0.176 | 0.279 | 0.28 | 0.281 | 0.181 | 0.27 | 0.28 | 0.238 | 0.097 | 0.231 | 0.227 | 0.226 | 0.223 | 0.247 | 0.269 | 0.26 | 0.239 | 0.283 | 0.331 | 0.319 | 0.313 | 0.264 | 0.241 | 0.231 | 0.23 | 0.218 | 0.217 | 0.223 | 0.247 | 0.22 | 0.225 | 0.228 | 0.241 | 0.198 | 0.242 | 0.246 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 17.472 | 0 | 0 | 0 | 13.403 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 564.419 | 0 | 0 | 0 | 550.586 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,368.176 | 1,239.42 | 1,371.169 | 1,259.081 | 308.946 | 1,064.39 | 1,096.783 | 1,310.764 | 1,518.363 | 1,397.303 | 1,217.736 | 1,007.3 | 882.858 | 205.826 | 211.925 | 185.716 | 132.399 | 206.954 | 213.924 | 219.054 | 193.892 | 187.425 | 191.189 | 172.171 | 159.498 | 152.848 | 140.237 | 149.664 | 140.162 | 138.13 | 135.16 | 132.78 | 112.062 | 106.789 | 111.123 | 112.718 | 96.277 | 94.706 | 87.202 | 726.295 | 82.506 | 86.65 | 79.985 | 690.546 | 64.128 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 87.019 | 14.582 | 17.547 | 10.35 | 24.259 | 51.477 | 38.768 | 33.436 | 0.551 | 9.323 | 5.052 | 12.219 | 25.891 | 14.572 | 7.804 | 1.194 | -24.121 | 31.101 | 5.999 | 12.238 | 208.737 | 5.069 | 12.278 | 5.367 | 36.849 | 580.682 | 608.612 | 639.827 | 37.27 | 567.796 | 623.311 | 553.517 | 512.338 | 490.185 | 583.283 | 405.835 | 439.963 | 429.298 | 428.15 | 414.63 | 412.208 | 382.488 | 406.951 | 392.914 | 349.451 | 339.937 | 348.34 | 298.217 |
Bedrijfskosten
| 1,368.176 | 1,239.42 | 1,754.596 | 1,698.667 | 1,494.079 | 1,464.025 | 1,435.799 | 1,701.525 | 1,733.479 | 1,215.637 | 1,425.347 | 1,251.676 | 1,082.361 | 723.012 | 904.716 | 888.328 | 532.812 | 460.94 | 884.832 | 823.045 | 808.136 | 208.737 | 758.755 | 638.227 | 595.715 | 523.555 | 580.682 | 608.612 | 639.827 | 491.284 | 567.796 | 623.311 | 553.517 | 512.338 | 490.185 | 583.283 | 405.835 | 439.963 | 429.298 | 428.15 | 414.63 | 412.208 | 382.488 | 406.951 | 392.914 | 349.451 | 339.937 | 348.34 | 298.217 |
Bedrijfsresultaat
| 695.442 | 568.459 | 671.478 | 651.593 | 620.454 | 517.222 | 450.973 | 433.734 | 430.338 | 446.415 | 402.381 | 365.168 | 326.391 | 113.748 | 255.006 | 266.67 | 159.212 | 172.666 | 240.789 | 248.501 | 289.659 | 212.364 | 254.389 | 248.828 | 246.347 | 143.392 | 59.788 | 78.801 | 78.632 | 150.308 | 116.903 | 69.48 | 96.998 | 163.644 | 120.226 | 89.512 | 99.665 | 91.825 | 90.53 | 47.519 | 44.199 | 92.531 | 95.971 | 35.846 | 72.647 | 96.747 | 94.419 | 45.56 | 80.164 |
Bedrijfsresultaat ratio
| 0.076 | 0.063 | 0.077 | 0.074 | 0.073 | 0.068 | 0.064 | 0.056 | 0.053 | 0.064 | 0.058 | 0.058 | 0.058 | 0.024 | 0.061 | 0.065 | 0.065 | 0.049 | 0.058 | 0.065 | 0.063 | 0.049 | 0.058 | 0.064 | 0.066 | 0.048 | 0.019 | 0.026 | 0.024 | 0.056 | 0.041 | 0.03 | 0.042 | 0.066 | 0.044 | 0.034 | 0.039 | 0.034 | 0.032 | 0.021 | 0.018 | 0.039 | 0.037 | 0.016 | 0.03 | 0.043 | 0.037 | 0.024 | 0.047 |
Totaal overige inkomsten en kosten netto
| -216.816 | -65.863 | -210.746 | -192.034 | -219.148 | -139.227 | -170.422 | -154.214 | -144.295 | -57.016 | -131.913 | -202.36 | -139.979 | -10.94 | -102.005 | -197.192 | -142.333 | -78.293 | -125.222 | -153.24 | -145.607 | -77.918 | -148.418 | -134.628 | -148.913 | -95.55 | -143.179 | -139.34 | -141.17 | -77.835 | -82.069 | -73.588 | -91.251 | -94.593 | -105.243 | 0 | -84.061 | -86.09 | -93.045 | -36.062 | -93.091 | -87.969 | -85.19 | -66.831 | -86.392 | 0 | 0 | 16.386 | 0 |
Inkomen voor belasting
| 478.626 | 502.596 | 460.732 | 459.559 | 401.306 | 364.434 | 280.551 | 279.52 | 286.043 | 320.891 | 270.456 | 227.978 | 186.412 | 102.808 | 153.001 | 129.199 | 16.879 | 94.373 | 115.567 | 95.261 | 144.052 | 134.446 | 105.971 | 114.2 | 97.434 | 47.842 | 59.788 | 78.801 | 78.632 | 72.473 | 116.903 | 90.046 | 96.998 | 163.644 | 120.226 | 89.512 | 99.665 | 91.825 | 90.53 | 47.519 | 44.169 | 92.531 | 95.971 | 65.713 | 72.647 | 96.747 | 94.419 | 61.946 | 80.164 |
Inkomen voor belasting ratio
| 0.052 | 0.056 | 0.053 | 0.052 | 0.047 | 0.048 | 0.04 | 0.036 | 0.035 | 0.046 | 0.039 | 0.036 | 0.033 | 0.022 | 0.037 | 0.031 | 0.007 | 0.027 | 0.028 | 0.025 | 0.031 | 0.031 | 0.024 | 0.029 | 0.026 | 0.016 | 0.019 | 0.026 | 0.024 | 0.027 | 0.041 | 0.038 | 0.042 | 0.066 | 0.044 | 0.034 | 0.039 | 0.034 | 0.032 | 0.021 | 0.018 | 0.039 | 0.037 | 0.029 | 0.03 | 0.043 | 0.037 | 0.033 | 0.047 |
Belastingkosten
| 118.643 | 130.437 | 143.058 | 112.62 | 115.399 | 84.829 | 96.547 | 75.971 | 75.192 | 77.969 | 68.81 | 57.809 | 51.041 | 21.053 | 42.384 | 33.717 | 4.262 | -26.734 | 48.23 | 33.603 | 55.443 | 37.191 | 37.908 | 24.799 | 37.574 | 21.459 | 21.73 | 24.201 | 40.373 | -6.155 | 40.133 | 19.69 | 26.5 | 48.607 | 48 | 14.516 | 25.758 | 25.8 | 26.7 | 20.647 | 19.4 | 32 | 31 | 34.002 | 23 | 28 | 25.1 | 31.416 | 6.042 |
Nettowinst
| 357.141 | 368.746 | 317.674 | 346.939 | 285.907 | 279.605 | 184.004 | 203.549 | 210.851 | 242.922 | 201.646 | 170.169 | 135.371 | 81.755 | 110.617 | 95.482 | 12.617 | 121.107 | 67.337 | 61.658 | 88.609 | 97.254 | 68.063 | 89.401 | 59.86 | 26.383 | 38.058 | 54.6 | 38.259 | 78.628 | 76.77 | 70.356 | 70.498 | 115.046 | 72.217 | 71.917 | 73.793 | 69.235 | 63.83 | 27.065 | 24.751 | 60.52 | 64.807 | 29.869 | 49.498 | 70.758 | 69.299 | 30.53 | 74.122 |
Nettowinstmarge
| 0.039 | 0.041 | 0.037 | 0.04 | 0.034 | 0.037 | 0.026 | 0.026 | 0.026 | 0.035 | 0.029 | 0.027 | 0.024 | 0.017 | 0.027 | 0.023 | 0.005 | 0.035 | 0.016 | 0.016 | 0.019 | 0.022 | 0.016 | 0.023 | 0.016 | 0.009 | 0.012 | 0.018 | 0.012 | 0.029 | 0.027 | 0.03 | 0.03 | 0.047 | 0.027 | 0.027 | 0.029 | 0.026 | 0.023 | 0.012 | 0.01 | 0.025 | 0.025 | 0.013 | 0.02 | 0.032 | 0.027 | 0.016 | 0.043 |
WPA (Winst Per Aandeel)
| 11.19 | 11.81 | 11.38 | 12.73 | 10.49 | 10.26 | 7.02 | 7.83 | 8.11 | 9.4 | 7.8 | 8.11 | 5.52 | 3.55 | 4.81 | 5.52 | 0.55 | 5.26 | 2.93 | 2.68 | 3.85 | 4.23 | 2.96 | 3.89 | 2.6 | 1.24 | 1.73 | 2.48 | 1.95 | 3.64 | 3.49 | 3.06 | 3.2 | 13.16 | 3.28 | 3.13 | 3.52 | 3.42 | 3.14 | 1.18 | 3.42 | 3.23 | 3.46 | 1.3 | 2.64 | 3.78 | 3.7 | 1.33 | 3.96 |
Verwaterde WPA
| 11.19 | 11.81 | 11.38 | 12.73 | 10.49 | 10.26 | 7.02 | 7.82 | 8.11 | 9.34 | 7.8 | 8.11 | 5.52 | 3.55 | 4.81 | 5.52 | 0.55 | 5.26 | 2.93 | 2.68 | 3.85 | 4.23 | 2.96 | 3.89 | 2.6 | 1.24 | 1.73 | 2.48 | 1.95 | 3.64 | 3.49 | 3.06 | 3.2 | 13.16 | 3.28 | 3.13 | 3.52 | 3.42 | 3.14 | 1.18 | 3.42 | 3.23 | 3.46 | 1.3 | 2.64 | 3.78 | 3.7 | 1.33 | 3.96 |
EBITDA
| 749.961 | 749.512 | 756.91 | 736.793 | 708.696 | 603.077 | 533.728 | 513.695 | 541.15 | 535.672 | 483.207 | 440.989 | 408.987 | 312.757 | 339.253 | 343.408 | 228.237 | 294.084 | 338.238 | 316.383 | 365.788 | 352.236 | 320.776 | 321.891 | 301.061 | 236.679 | 253.682 | 268.096 | 267.86 | 230.974 | 282.209 | 222.935 | 230.743 | 299.755 | 265.39 | 193.876 | 201.62 | 211.179 | 213.983 | 89.825 | 160.438 | 198.138 | 200.771 | 131.878 | 181.815 | 207.044 | 178.775 | 127.354 | 138.707 |
EBITDA ratio
| 0.082 | 0.073 | 0.087 | 0.084 | 0.084 | 0.079 | 0.076 | 0.066 | 0.067 | 0.089 | 0.069 | 0.07 | 0.073 | 0.056 | 0.082 | 0.083 | 0.093 | 0.071 | 0.081 | 0.083 | 0.079 | 0.069 | 0.073 | 0.082 | 0.081 | 0.079 | 0.08 | 0.087 | 0.081 | 0.086 | 0.099 | 0.08 | 0.099 | 0.121 | 0.098 | 0.073 | 0.079 | 0.078 | 0.075 | 0.039 | 0.064 | 0.083 | 0.078 | 0.057 | 0.075 | 0.092 | 0.07 | 0.07 | 0.081 |