Hindustan Aeronautics Limited
NSE:HAL.NS
4261.95 (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
| 43,475 | 147,687.5 | 60,612.8 | 56,357 | 39,153.5 | 124,946.7 | 56,655.4 | 51,447.9 | 36,224.6 | 113,025.8 | 58,919 | 55,511.6 | 16,158.3 | 103,530.9 | 54,254.6 | 48,536 | 17,367.4 | 100,188 | 44,563.5 | 34,510.7 | 32,914.4 | 98,548.7 | 44,252.9 | 26,103.3 | 28,138.2 | 66,736.2 | 66,736.2 | 25,862.5 | 25,862.5 |
Kosten van de omzet
| 26,546.4 | 67,830.6 | 27,021.5 | 21,281.3 | 9,220.6 | 45,290.2 | 22,927.9 | 17,009.1 | 9,324 | 45,194.4 | 27,399.4 | 25,013.2 | -2,704.9 | 57,936.3 | 25,545.2 | 22,662.1 | -2,445.1 | 48,613.1 | 17,571.9 | 12,678 | 9,443.8 | 47,652.2 | 19,706.3 | 6,399 | 6,063.1 | 37,192.65 | 37,192.65 | 11,305.5 | 11,305.5 |
Brutowinst
| 16,928.6 | 79,856.9 | 33,591.3 | 35,075.7 | 29,932.9 | 79,656.5 | 33,727.5 | 34,438.8 | 26,900.6 | 67,831.4 | 31,519.6 | 30,498.4 | 18,863.2 | 45,594.6 | 28,709.4 | 25,873.9 | 19,812.5 | 51,574.9 | 26,991.6 | 21,832.7 | 23,470.6 | 50,896.5 | 24,546.6 | 19,704.3 | 22,075.1 | 29,543.55 | 29,543.55 | 14,557 | 14,557 |
Brutowinstmarge
| 0.389 | 0.541 | 0.554 | 0.622 | 0.765 | 0.638 | 0.595 | 0.669 | 0.743 | 0.6 | 0.535 | 0.549 | 1.167 | 0.44 | 0.529 | 0.533 | 1.141 | 0.515 | 0.606 | 0.633 | 0.713 | 0.516 | 0.555 | 0.755 | 0.785 | 0.443 | 0.443 | 0.563 | 0.563 |
Onderzoek- en ontwikkelingskosten
| 0 | 28,291.8 | 0 | 0 | 0 | 30,795.1 | 0 | 0 | 0 | 19,669.1 | 0 | 0 | 0 | 16,874 | 0 | 0 | 0 | 587.5 | 0 | 0 | 0 | 14,644 | 0 | 0 | 0 | 5,510.8 | 5,510.8 | 2,548.5 | 2,548.5 |
Algemene en administratieve kosten
| 0 | 4,031.7 | 0 | 0 | 0 | 3,869.6 | 0 | 0 | 0 | 14,036.6 | 0 | 0 | 0 | 3,575.1 | 0 | 0 | 0 | 14,576.8 | 0 | 0 | 0 | 12,788.7 | 0 | 0 | 0 | 12,563.85 | 12,574.45 | 8,996.5 | 8,996.5 |
Verkoop- en marketingkosten
| 0 | 158.7 | 0 | 0 | 0 | 297.9 | 0 | 0 | 0 | 89.5 | 0 | 0 | 0 | 226 | 0 | 0 | 0 | 86.8 | 0 | 0 | 0 | 1,796.5 | 0 | 0 | 0 | 66.1 | 65.4 | 57.5 | 57.5 |
Verkoop-, algemene en administratieve kosten
| 3,766.5 | 4,190.4 | 3,812.7 | 3,759.7 | 14,036.9 | 4,167.5 | 4,413.3 | 3,200.8 | 10,178.4 | 14,126.1 | 10,693.4 | 10,740.9 | 2,519 | 3,801.1 | 10,636.8 | 10,302 | 11,496.1 | 14,663.6 | 12,762.5 | 10,132.4 | 10,321.1 | 14,585.2 | 10,717.1 | 9,055.3 | 10,574.3 | 12,629.95 | 12,639.85 | 9,054 | 9,054 |
Overige kosten
| -4,747.3 | -23,093.6 | 4,599.8 | 4,693.7 | 4,099.4 | 7,222.3 | 4,971.8 | 2,590.7 | 1,916.4 | -2,484.1 | 1,967.6 | 1,373.8 | 1,501.3 | -31.2 | 915.1 | 879.7 | 472.5 | 604.1 | 331.8 | 410.3 | 597.3 | -1,779.6 | 573.9 | 700.3 | 1,292.9 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 8,513.8 | 27,284 | 21,358.9 | 23,225.4 | 23,149.3 | 52,003.1 | 26,515.6 | 20,599.2 | 20,686.4 | 44,420.3 | 20,906.1 | 20,521.8 | 17,542.5 | 23,533.9 | 18,368.7 | 17,693 | 17,030.4 | 29,378.2 | 20,282.9 | 16,476.5 | 16,156 | 27,948.7 | 17,989.4 | 15,882.8 | 18,196.3 | 18,016 | 17,409.3 | 13,260 | 13,260 |
Bedrijfsresultaat
| 8,414.8 | 52,572.9 | 16,898.7 | 16,587.8 | 5,296.5 | 34,741.2 | 12,196.4 | 16,453.1 | 4,654.2 | 20,561.8 | 6,988.3 | 8,277.9 | 1,320.7 | 22,060.7 | 10,340.7 | 8,180.9 | 2,782.1 | 22,196.7 | 6,708.7 | 5,356.2 | 7,314.6 | 22,947.8 | 6,557.2 | 3,821.5 | 3,878.8 | 7,250.85 | 7,846.95 | 397.5 | 397.5 |
Bedrijfsresultaat ratio
| 0.194 | 0.356 | 0.279 | 0.294 | 0.135 | 0.278 | 0.215 | 0.32 | 0.128 | 0.182 | 0.119 | 0.149 | 0.082 | 0.213 | 0.191 | 0.169 | 0.16 | 0.222 | 0.151 | 0.155 | 0.222 | 0.233 | 0.148 | 0.146 | 0.138 | 0.109 | 0.118 | 0.015 | 0.015 |
Totaal overige inkomsten en kosten netto
| 7,362.1 | 5,259 | -4.4 | -73.6 | 5,593.8 | -6,304.6 | -67 | -146.7 | 3,568.4 | 5,207.9 | 5,483.6 | 3,084.8 | 1,320.3 | -391.9 | 348 | 83.4 | -634 | -1,996.5 | -215.5 | -543.3 | 869 | -3,225.7 | 276 | 682.3 | 1,161.8 | 5,499.6 | 5,733.4 | 2,650.5 | 2,650.5 |
Inkomen voor belasting
| 15,776.9 | 57,831.9 | 16,894.3 | 16,514.2 | 10,890.3 | 28,436.6 | 12,129.4 | 16,306.4 | 8,222.6 | 25,769.7 | 12,471.9 | 11,362.7 | 2,641 | 21,668.8 | 10,688.7 | 8,264.3 | 2,148.1 | 20,200.2 | 6,493.2 | 4,812.9 | 8,183.6 | 19,722.1 | 6,833.2 | 4,503.8 | 5,040.6 | 12,750.45 | 13,580.35 | 3,048 | 3,048 |
Inkomen voor belasting ratio
| 0.363 | 0.392 | 0.279 | 0.293 | 0.278 | 0.228 | 0.214 | 0.317 | 0.227 | 0.228 | 0.212 | 0.205 | 0.163 | 0.209 | 0.197 | 0.17 | 0.124 | 0.202 | 0.146 | 0.139 | 0.249 | 0.2 | 0.154 | 0.173 | 0.179 | 0.191 | 0.203 | 0.118 | 0.118 |
Belastingkosten
| 1,465.8 | 14,863.2 | 4,279.2 | 4,147.5 | 2,749.4 | 124.7 | 577.5 | 4,094.2 | 2,021.3 | -5,281.1 | 3,138.1 | 2,895.3 | 694.2 | 5,451.2 | 2,154.1 | 2,112.4 | 661.6 | 7,940.1 | 1,886.8 | -1,403.7 | 2,536.7 | 7,968.9 | 2,283.1 | 1,631.3 | 1,568.7 | 5,169.15 | 5,169.15 | 1,093 | 1,093 |
Nettowinst
| 14,371.6 | 43,087.1 | 12,614 | 12,367 | 8,142.4 | 28,311.8 | 11,551.9 | 12,212.3 | 6,201.4 | 31,051.7 | 9,334 | 8,467.6 | 1,947.1 | 16,221 | 8,534.7 | 6,152.2 | 1,486.7 | 12,260.5 | 4,606.7 | 6,217.1 | 5,647.4 | 11,753.5 | 4,550.7 | 2,873.5 | 3,472.5 | 7,582.4 | 8,412.3 | 1,955 | 1,955 |
Nettowinstmarge
| 0.331 | 0.292 | 0.208 | 0.219 | 0.208 | 0.227 | 0.204 | 0.237 | 0.171 | 0.275 | 0.158 | 0.153 | 0.121 | 0.157 | 0.157 | 0.127 | 0.086 | 0.122 | 0.103 | 0.18 | 0.172 | 0.119 | 0.103 | 0.11 | 0.123 | 0.114 | 0.126 | 0.076 | 0.076 |
WPA (Winst Per Aandeel)
| 21.49 | 64.43 | 18.86 | 18.49 | 12.18 | 42.33 | 17.27 | 36.52 | 18.55 | 92.86 | 27.91 | 25.32 | 5.82 | 48.5 | 25.52 | 18.4 | 4.45 | 36.67 | 13.78 | 18.59 | 16.89 | 35.15 | 13.61 | 8.59 | 10.38 | 10.9 | 12.1 | 2.7 | 2.7 |
Verwaterde WPA
| 21.49 | 64.43 | 18.86 | 18.49 | 12.18 | 42.33 | 17.27 | 36.52 | 18.55 | 92.86 | 27.91 | 25.32 | 5.82 | 48.5 | 25.52 | 18.4 | 4.45 | 36.67 | 13.78 | 18.59 | 16.89 | 35.15 | 13.61 | 8.59 | 10.38 | 10.95 | 12.14 | 2.7 | 2.7 |
EBITDA
| 9,907.1 | 59,012.6 | 19,020.4 | 20,084.3 | 12,933.4 | 45,297.3 | 14,885.2 | 18,972.8 | 10,340.4 | 31,954.5 | 16,296.9 | 13,810.4 | 3,913.3 | 29,608.9 | 13,056 | 11,259.9 | 4,358.5 | 26,849.3 | 9,100.3 | 7,436.2 | 9,119.3 | 28,685 | 9,505 | 5,926.8 | 6,627.5 | 9,871.1 | 10,467.2 | 1,547 | 1,547 |
EBITDA ratio
| 0.228 | 0.4 | 0.314 | 0.356 | 0.33 | 0.363 | 0.263 | 0.369 | 0.285 | 0.283 | 0.277 | 0.249 | 0.242 | 0.286 | 0.241 | 0.232 | 0.251 | 0.268 | 0.204 | 0.215 | 0.277 | 0.291 | 0.215 | 0.227 | 0.236 | 0.148 | 0.157 | 0.06 | 0.06 |