Graphite India Limited
NSE:GRAPHITE.NS
521.5 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,280 | 7,200 | 6,900 | 7,930 | 7,470 | 7,990 | 7,010 | 8,250 | 8,660 | 7,809.7 | 8,800 | 6,930 | 6,100 | 5,200.5 | 4,990 | 4,850 | 4,090 | 5,453.6 | 6,430 | 8,820 | 9,670 | 15,655.2 | 18,550 | 23,450 | 19,650 | 12,894.4 | 10,250 | 5,280 | 3,900 |
Kosten van de omzet
| 5,530 | 6,650 | 6,560 | 6,780 | 7,060 | 4,750 | 3,810 | 3,940 | 3,960 | 4,121.4 | 4,420 | 3,280 | 2,400 | 2,151.2 | 3,620 | 3,580 | 3,890 | 4,511.4 | 9,130 | 5,170 | 4,170 | 5,142.4 | 4,970 | 4,250 | 2,900 | 3,609.2 | 2,470 | 1,790 | 1,610 |
Brutowinst
| 1,750 | 550 | 340 | 1,150 | 410 | 3,240 | 3,200 | 4,310 | 4,700 | 3,688.3 | 4,380 | 3,650 | 3,700 | 3,049.3 | 1,370 | 1,270 | 200 | 942.2 | -2,700 | 3,650 | 5,500 | 10,512.8 | 13,580 | 19,200 | 16,750 | 9,285.2 | 7,780 | 3,490 | 2,290 |
Brutowinstmarge
| 0.24 | 0.076 | 0.049 | 0.145 | 0.055 | 0.406 | 0.456 | 0.522 | 0.543 | 0.472 | 0.498 | 0.527 | 0.607 | 0.586 | 0.275 | 0.262 | 0.049 | 0.173 | -0.42 | 0.414 | 0.569 | 0.672 | 0.732 | 0.819 | 0.852 | 0.72 | 0.759 | 0.661 | 0.587 |
Onderzoek- en ontwikkelingskosten
| 0 | 1.4 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.7 | 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 |
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 |
Verkoop-, algemene en administratieve kosten
| 820 | 870 | 680 | 730 | 660 | 990 | 620 | 1,100 | 1,480 | 1,350 | 960 | 790 | 690 | 500 | 650 | 640 | 570 | 661.7 | 630 | 790 | 760 | 806.6 | 810 | 830 | 690 | 686.3 | 640 | 630 | 590 |
Overige kosten
| 1,940 | 720 | 630 | 910 | 780 | -30 | 330 | 1,110 | 310 | -2,057.3 | 660 | 790 | 780 | -2,210.1 | 1,420 | 500 | 680 | -1,188.1 | 430 | 510 | 570 | -1,227.6 | 660 | 440 | 300 | -411.2 | 110 | 200 | 210 |
Bedrijfskosten
| 820 | 870 | 680 | 1,640 | 1,500 | 2,680 | 2,610 | 3,440 | 4,560 | 3,301 | 3,150 | 2,680 | 2,430 | 2,421.7 | 2,230 | 2,180 | 1,640 | 935.5 | 2,300 | 2,380 | 2,680 | 2,141.8 | 2,880 | 2,930 | 2,520 | 2,020.3 | 2,480 | 2,180 | 2,040 |
Bedrijfsresultaat
| 930 | -320 | -340 | 420 | -310 | 530 | 920 | 1,980 | 140 | 740 | 1,230 | 970 | 1,270 | 627.6 | -860 | -910 | -1,440 | 6.7 | -5,000 | 1,270 | 2,820 | 8,371 | 10,700 | 16,270 | 14,230 | 7,264.9 | 5,300 | 1,310 | 250 |
Bedrijfsresultaat ratio
| 0.128 | -0.044 | -0.049 | 0.053 | -0.041 | 0.066 | 0.131 | 0.24 | 0.016 | 0.095 | 0.14 | 0.14 | 0.208 | 0.121 | -0.172 | -0.188 | -0.352 | 0.001 | -0.778 | 0.144 | 0.292 | 0.535 | 0.577 | 0.694 | 0.724 | 0.563 | 0.517 | 0.248 | 0.064 |
Totaal overige inkomsten en kosten netto
| 1,910 | 690 | 590 | 9,500 | -60 | -40 | -110 | -490 | 290 | 670 | 610 | 740 | 700 | 530.5 | 1,380 | 460 | 640 | -234.8 | 370 | 450 | 510 | 129.1 | 620 | 410 | 280 | 145 | 80 | 180 | 200 |
Inkomen voor belasting
| 2,840 | 370 | 250 | 9,920 | -370 | 490 | 810 | 1,490 | 430 | 1,405.9 | 1,840 | 1,710 | 1,970 | 1,158.1 | 520 | -450 | -800 | -228.1 | -4,630 | 1,720 | 3,330 | 8,500.1 | 11,320 | 16,680 | 14,510 | 7,409.9 | 5,380 | 1,490 | 450 |
Inkomen voor belasting ratio
| 0.39 | 0.051 | 0.036 | 1.251 | -0.05 | 0.061 | 0.116 | 0.181 | 0.05 | 0.18 | 0.209 | 0.247 | 0.323 | 0.223 | 0.104 | -0.093 | -0.196 | -0.042 | -0.72 | 0.195 | 0.344 | 0.543 | 0.61 | 0.711 | 0.738 | 0.575 | 0.525 | 0.282 | 0.115 |
Belastingkosten
| 480 | 210 | 80 | 1,900 | -70 | 190 | 280 | 570 | 190 | 460.8 | 520 | 430 | 470 | 518.9 | 290 | -40 | -20 | -157.7 | -1,100 | -130 | 1,130 | 2,884.3 | 3,680 | 5,550 | 4,940 | 2,009.9 | 1,790 | 460 | 150 |
Nettowinst
| 2,370 | 161 | 180 | 8,040 | -300 | 303.5 | 530 | 920 | 240 | 945.6 | 1,320 | 1,280 | 1,500 | 639.2 | 230 | -410 | -780 | -70.4 | -3,530 | 1,850 | 2,200 | 5,615.8 | 7,640 | 11,130 | 9,570 | 5,400 | 3,590 | 1,030 | 300 |
Nettowinstmarge
| 0.326 | 0.022 | 0.026 | 1.014 | -0.04 | 0.038 | 0.076 | 0.112 | 0.028 | 0.121 | 0.15 | 0.185 | 0.246 | 0.123 | 0.046 | -0.085 | -0.191 | -0.013 | -0.549 | 0.21 | 0.228 | 0.359 | 0.412 | 0.475 | 0.487 | 0.419 | 0.35 | 0.195 | 0.077 |
WPA (Winst Per Aandeel)
| 12.13 | 0.8 | 0.92 | 41.15 | -1.54 | 1.48 | 2.71 | 4.72 | 1.23 | 4.84 | 6.75 | 6.55 | 7.7 | 3.31 | 1.19 | -2.09 | -4.04 | -0.36 | -18.08 | 9.51 | 11.24 | 28.63 | 39.11 | 56.87 | 49.08 | 27.53 | 18.36 | 525 | 1.54 |
Verwaterde WPA
| 12.13 | 0.8 | 0.92 | 41.15 | -1.54 | 1.48 | 2.71 | 4.72 | 1.23 | 4.83 | 6.75 | 6.55 | 7.7 | 3.31 | 1.19 | -2.09 | -4.04 | -0.36 | -18.08 | 9.51 | 11.24 | 28.63 | 39.11 | 56.87 | 49.08 | 27.53 | 18.35 | 5.25 | 1.54 |
EBITDA
| 1,130 | -100 | -130 | 610 | -130 | 680 | 1,050 | 2,130 | 590 | 1,560.6 | 2,000 | 1,100 | 2,120 | 1,305.4 | 650 | -300 | -650 | -147.5 | -4,470 | 1,900 | 3,510 | 8,238.6 | 11,480 | 16,840 | 14,660 | 7,076.2 | 5,540 | 1,640 | 590 |
EBITDA ratio
| 0.155 | -0.014 | -0.019 | 0.077 | -0.017 | 0.085 | 0.15 | 0.258 | 0.068 | 0.2 | 0.227 | 0.159 | 0.348 | 0.251 | 0.13 | -0.062 | -0.159 | -0.027 | -0.695 | 0.215 | 0.363 | 0.526 | 0.619 | 0.718 | 0.746 | 0.549 | 0.54 | 0.311 | 0.151 |