Harrisons Malayalam Limited
NSE:HARRMALAYA.NS
274.8 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,881.208 | 4,867.659 | 4,484.067 | 4,392.53 | 3,760.91 | 3,467.888 | 3,766.744 | 3,603.731 | 2,848.555 | 3,310.71 | 3,840.826 | 3,474.371 | 3,649.891 | 3,585.324 | 3,148.407 | 2,727.525 | 2,010.037 | 2,020.422 |
| Kosten van de omzet
| 1,515.269 | 1,418.928 | 1,926.646 | 1,627.388 | 1,213.441 | 1,389.47 | 1,405.482 | 1,423.457 | 884.391 | 949.527 | 1,036.568 | 881.334 | 998.077 | 3,327.501 | 3,107.298 | 2,542.856 | 1,765.214 | 1,692.177 |
| Brutowinst
| 3,365.939 | 3,448.731 | 2,557.421 | 2,765.142 | 2,547.469 | 2,078.418 | 2,361.262 | 2,180.274 | 1,964.164 | 2,361.183 | 2,804.258 | 2,593.037 | 2,651.814 | 257.823 | 41.109 | 184.669 | 244.823 | 328.245 |
| Brutowinstmarge
| 0.69 | 0.708 | 0.57 | 0.63 | 0.677 | 0.599 | 0.627 | 0.605 | 0.69 | 0.713 | 0.73 | 0.746 | 0.727 | 0.072 | 0.013 | 0.068 | 0.122 | 0.162 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 81.753 | 67.326 | 48.218 | 65.748 | 67.614 | 68.743 | 6.795 | 5.405 | 0 | 0.445 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 119.999 | 108.982 | 102.77 | 86.616 | 87.008 | 88.984 | 71.655 | 103.104 | 0 | 85.785 | 75.518 | 0 | 224.406 | 231.616 | 286.903 | 226.201 | 218.935 |
| Verkoop-, algemene en administratieve kosten
| 1,458.147 | 201.752 | 176.308 | 150.988 | 152.364 | 154.622 | 157.727 | 78.45 | 108.509 | 1,323.314 | 1,398.16 | 1,305.593 | 0 | 224.406 | 231.616 | 286.903 | 226.201 | 218.935 |
| Overige kosten
| 87.41 | 71.151 | -13.518 | -23.954 | 0.666 | -6.214 | 26.717 | 48.699 | 29.233 | 25.485 | 18.122 | 16.474 | 2,378.508 | -19.076 | -314.117 | -186.078 | -69.879 | -50.317 |
| Bedrijfskosten
| 3,319.158 | 3,219.884 | 2,228.585 | 2,202.381 | 2,294.68 | 2,182.065 | 2,223.849 | 2,190.697 | 2,351.401 | 2,602.701 | 2,630.526 | 2,437.286 | 2,378.508 | 205.33 | -82.501 | 100.825 | 156.322 | 168.618 |
| Bedrijfsresultaat
| 134.191 | 228.847 | 271.437 | 512.23 | 193.614 | -162.54 | 137.413 | -10.423 | -387.237 | -241.518 | 173.732 | 155.751 | 273.306 | 52.493 | 123.61 | 83.844 | 88.501 | 159.627 |
| Bedrijfsresultaat ratio
| 0.027 | 0.047 | 0.061 | 0.117 | 0.051 | -0.047 | 0.036 | -0.003 | -0.136 | -0.073 | 0.045 | 0.045 | 0.075 | 0.015 | 0.039 | 0.031 | 0.044 | 0.079 |
| Totaal overige inkomsten en kosten netto
| -207.221 | -51.183 | -40.542 | -107.992 | -100.989 | -78.407 | -92.936 | -38.178 | -64.651 | -111.069 | -122.606 | -120.978 | -168.842 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| -73.03 | 177.664 | 230.895 | 404.238 | 92.625 | -240.947 | 44.477 | -48.601 | -451.888 | -352.587 | 51.126 | 34.773 | 104.464 | 52.493 | 123.61 | 83.844 | 88.501 | 159.627 |
| Inkomen voor belasting ratio
| -0.015 | 0.036 | 0.051 | 0.092 | 0.025 | -0.069 | 0.012 | -0.013 | -0.159 | -0.106 | 0.013 | 0.01 | 0.029 | 0.015 | 0.039 | 0.031 | 0.044 | 0.079 |
| Belastingkosten
| 57.533 | 71.151 | 41.833 | 22.726 | 56.749 | 54.238 | 25.044 | 55.072 | 33.681 | 28.299 | 7 | 11.827 | 57.418 | 13 | 24.5 | 19.94 | 8.719 | 11.527 |
| Nettowinst
| -73.03 | 177.664 | 230.895 | 404.238 | 92.625 | -240.947 | 44.477 | -52.156 | -456.679 | -352.587 | 44.126 | 22.946 | 47.046 | 39.493 | 99.11 | 63.904 | 79.782 | 148.1 |
| Nettowinstmarge
| -0.015 | 0.036 | 0.051 | 0.092 | 0.025 | -0.069 | 0.012 | -0.014 | -0.16 | -0.106 | 0.011 | 0.007 | 0.013 | 0.011 | 0.031 | 0.023 | 0.04 | 0.073 |
| WPA (Winst Per Aandeel)
| -3.96 | 9.63 | 12.51 | 21.9 | 5.02 | -13.06 | 2.41 | -2.83 | -24.75 | -19.1 | 2.39 | 1.24 | 2.55 | 2.14 | 5.37 | 3.46 | 4.32 | 8.02 |
| Verwaterde WPA
| -3.96 | 9.63 | 12.51 | 21.9 | 5.02 | -13.06 | 2.41 | -2.83 | -24.75 | -19.1 | 2.39 | 1.24 | 2.55 | 2.14 | 5.37 | 3.46 | 4.32 | 8.02 |
| EBITDA
| 191.892 | 343.607 | 355.54 | 576.013 | 293.376 | -66.731 | 204.081 | 91.226 | -303.155 | -140.274 | 234.666 | 222.636 | 338.225 | 113.641 | 167.65 | 118.074 | 118.56 | 189.371 |
| EBITDA ratio
| 0.039 | 0.071 | 0.079 | 0.131 | 0.078 | -0.019 | 0.054 | 0.025 | -0.106 | -0.042 | 0.061 | 0.064 | 0.093 | 0.032 | 0.053 | 0.043 | 0.059 | 0.094 |