Hatsun Agro Product Limited
NSE:HATSUN.NS
1144.2 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 Q3 | 2016 Q2 | 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
| 20,721 | 23,750.6 | 20,468.722 | 18,874.92 | 19,054.028 | 21,506.369 | 17,894.626 | 16,951.691 | 17,477.265 | 20,146.093 | 15,883.831 | 15,849.993 | 16,354.183 | 15,447.108 | 15,614.033 | 13,945.94 | 13,269.986 | 12,792.779 | 12,582.956 | 13,401.838 | 12,785.495 | 14,232.241 | 11,744.996 | 11,544.829 | 11,871.012 | 12,356.773 | 10,515.783 | 10,129.391 | 10,668.36 | 11,687.38 | 12,176.501 | 9,449.184 | 9,984.847 | 10,323.138 | 8,935.396 | 8,294.336 | 8,510.957 | 8,652.701 | 7,698.856 | 7,121.692 | 7,441.739 | 7,023.441 | 6,421.365 | 6,296.74 | 6,074.654 | 6,019.848 | 5,935.251 | 5,421.103 | 5,284.029 | 4,897.095 | 4,359.763 | 4,033.931 |
| Kosten van de omzet
| 16,159.4 | 17,942 | 14,193.413 | 13,145.397 | 13,336.385 | 15,515.004 | 13,099.803 | 11,864.02 | 12,289.638 | 14,577.283 | 11,488.633 | 11,003.754 | 11,064.895 | 10,741.434 | 11,136.515 | 9,342.135 | 8,847.983 | 8,888.866 | 9,240.393 | 9,576.61 | 8,976.159 | 9,969.549 | 8,372.492 | 8,136.369 | 8,382.554 | 8,661.857 | 7,572.602 | 7,211.635 | 7,629.952 | 8,423.296 | 9,135.075 | 6,636.418 | 7,149.461 | 7,568.845 | 6,536.907 | 6,082.948 | 6,094.026 | 6,175.156 | 5,959.438 | 5,234.561 | 5,588.301 | 5,312.776 | 5,117.236 | 4,626.614 | 4,453.695 | 4,503.624 | 4,740.213 | 4,064.576 | 4,777.277 | 4,370.906 | 5,672.324 | 2,982.94 |
| Brutowinst
| 4,561.6 | 5,808.6 | 6,275.309 | 5,729.523 | 5,717.643 | 5,991.365 | 4,794.823 | 5,087.671 | 5,187.627 | 5,568.81 | 4,395.198 | 4,846.239 | 5,289.288 | 4,705.674 | 4,477.518 | 4,603.805 | 4,422.003 | 3,903.913 | 3,342.563 | 3,825.228 | 3,809.336 | 4,262.692 | 3,372.504 | 3,408.46 | 3,488.458 | 3,694.916 | 2,943.181 | 2,917.756 | 3,038.408 | 3,264.084 | 3,041.426 | 2,812.766 | 2,835.386 | 2,754.293 | 2,398.489 | 2,211.388 | 2,416.931 | 2,477.545 | 1,739.418 | 1,887.131 | 1,853.438 | 1,710.665 | 1,304.129 | 1,670.126 | 1,620.959 | 1,516.224 | 1,195.038 | 1,356.527 | 506.752 | 526.189 | -1,312.561 | 1,050.991 |
| Brutowinstmarge
| 0.22 | 0.245 | 0.307 | 0.304 | 0.3 | 0.279 | 0.268 | 0.3 | 0.297 | 0.276 | 0.277 | 0.306 | 0.323 | 0.305 | 0.287 | 0.33 | 0.333 | 0.305 | 0.266 | 0.285 | 0.298 | 0.3 | 0.287 | 0.295 | 0.294 | 0.299 | 0.28 | 0.288 | 0.285 | 0.279 | 0.25 | 0.298 | 0.284 | 0.267 | 0.268 | 0.267 | 0.284 | 0.286 | 0.226 | 0.265 | 0.249 | 0.244 | 0.203 | 0.265 | 0.267 | 0.252 | 0.201 | 0.25 | 0.096 | 0.107 | -0.301 | 0.261 |
| 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 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | -964.614 | 0 | 0 | 0 | 1,261.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 602.013 | 0 | 0 | 0 | 1,086.242 | 0 | 0 | 0 | 893.947 | 0 | 0 | 0 | 825.95 | 0 | 0 | 0 | 686.919 | 0 | 0 | 0 | 531.227 | 0 | 0 | 0 | 66.731 | 0 | 0 | 0 | 46.98 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 1,568.896 | 0 | 0 | 0 | 1,381.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,047.335 | 0 | 0 | 0 | 1,062.056 | 0 | 0 | 0 | 1,076.797 | 0 | 0 | 0 | 1,093.121 | 0 | 0 | 0 | 795.725 | 0 | 0 | 0 | 645.929 | 0 | 0 | 0 | 1,403.238 | 0 | 0 | 0 | 1,141.52 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,305.8 | 3,615.9 | 604.282 | 3,052.219 | 2,980.297 | 558.059 | 2,642.287 | 2,664.189 | 2,864.709 | 3,216.536 | 2,701.598 | 2,713.83 | 2,677.352 | 2,403.488 | 1,423.966 | 467.655 | 486.184 | 464.266 | 1,649.348 | 412.139 | 417.865 | 415.512 | 2,148.298 | 380.308 | 395.282 | 384.063 | 1,970.744 | 372.704 | 366.19 | 355.498 | 1,919.071 | 313.9 | 303.566 | 292.053 | 1,482.644 | 256.147 | 259.254 | 269.288 | 1,177.156 | 232.205 | 232.92 | 218.95 | 2,592.086 | 188.778 | 181.14 | 185.667 | 2,072.638 | 155.823 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 21.7 | -79.678 | 40.735 | 141.222 | 22.235 | 16.237 | 4.651 | 30.673 | 54.05 | -39.253 | 34.069 | 14.902 | 14.471 | -31.617 | 11.786 | 16.546 | 14.264 | -83.381 | 20.505 | 17.3 | 86.941 | 12.266 | 15.856 | 5.074 | 6.989 | 21.326 | 11.913 | 28.143 | 24.576 | 25.807 | 24.31 | 33.345 | 26.457 | 27.481 | 19.417 | 25.242 | 28.382 | -62.636 | 26.563 | 29.541 | 34.471 | -138.684 | 72.804 | 54.234 | 43.711 | -71.27 | 54.544 | 266.856 | 253.026 | -1,515.242 | 17.521 |
| Bedrijfskosten
| 3,305.8 | 3,615.9 | 5,088.212 | 4,618.848 | 4,524.669 | 4,587.22 | 4,185.683 | 4,102.454 | 4,316.575 | 4,635.092 | 3,407.053 | 4,020.147 | 3,988.318 | 3,699.196 | 3,319.078 | 3,317.707 | 3,231.845 | 2,814.974 | 2,935.79 | 3,269.516 | 3,170.878 | 3,323.352 | 2,815.894 | 2,961.353 | 2,742.097 | 2,950.336 | 2,632.781 | 2,521.095 | 2,392.369 | 2,635.568 | 2,412.133 | 2,276.418 | 2,253.374 | 2,223.344 | 1,957.78 | 1,791.594 | 1,867.988 | 1,965.245 | 1,408.004 | 1,610.601 | 1,585.685 | 1,543.542 | 1,001.703 | 1,315.734 | 1,278.112 | 1,307.289 | 954.996 | 1,105.219 | 266.856 | 253.026 | -1,515.242 | 833.066 |
| Bedrijfsresultaat
| 1,255.8 | 2,192.7 | 1,187.097 | 1,151.41 | 1,334.195 | 1,404.145 | 625.377 | 989.868 | 901.725 | 933.718 | 971.83 | 826.092 | 1,300.97 | 1,006.478 | 1,158.44 | 1,286.098 | 1,190.158 | 1,088.939 | 406.773 | 555.712 | 638.458 | 939.34 | 556.61 | 447.107 | 746.361 | 744.58 | 310.4 | 396.661 | 646.039 | 628.516 | 629.293 | 536.348 | 582.012 | 530.949 | 440.709 | 419.794 | 548.943 | 512.3 | 331.414 | 276.53 | 267.753 | 167.123 | 302.426 | 354.392 | 342.847 | 208.935 | 240.042 | 251.308 | 239.896 | 273.163 | 202.681 | 217.925 |
| Bedrijfsresultaat ratio
| 0.061 | 0.092 | 0.058 | 0.061 | 0.07 | 0.065 | 0.035 | 0.058 | 0.052 | 0.046 | 0.061 | 0.052 | 0.08 | 0.065 | 0.074 | 0.092 | 0.09 | 0.085 | 0.032 | 0.041 | 0.05 | 0.066 | 0.047 | 0.039 | 0.063 | 0.06 | 0.03 | 0.039 | 0.061 | 0.054 | 0.052 | 0.057 | 0.058 | 0.051 | 0.049 | 0.051 | 0.064 | 0.059 | 0.043 | 0.039 | 0.036 | 0.024 | 0.047 | 0.056 | 0.056 | 0.035 | 0.04 | 0.046 | 0.045 | 0.056 | 0.046 | 0.054 |
| Totaal overige inkomsten en kosten netto
| -380.8 | -436.9 | -478.17 | -384.753 | -321.555 | -313.451 | -296.541 | -358.114 | -323.561 | -226.889 | -227.253 | -231.453 | -249.113 | -260.337 | -284.799 | -277.332 | -259.472 | -260.503 | -321.296 | -256.808 | -235.858 | -162.387 | -272.849 | -169.786 | -187.687 | -252.503 | -238.472 | -207.862 | -164.448 | -179.644 | -190.634 | -148.727 | -123.676 | -129.008 | -141.976 | -154.084 | -153.347 | -132.605 | -193.533 | -142.713 | -133.539 | -99.476 | -279.083 | -32.664 | -37.052 | -45.352 | -157.976 | -61.843 | -112.567 | -104.143 | -153.743 | -79.322 |
| Inkomen voor belasting
| 875 | 1,755.8 | 708.927 | 766.657 | 1,012.64 | 1,090.694 | 328.836 | 631.754 | 578.164 | 706.829 | 744.577 | 594.639 | 1,051.857 | 746.141 | 873.641 | 1,008.766 | 930.686 | 828.436 | 85.477 | 298.904 | 402.6 | 776.953 | 283.761 | 277.321 | 558.674 | 492.077 | 71.928 | 188.799 | 481.591 | 448.872 | 438.659 | 387.621 | 458.336 | 401.941 | 298.733 | 265.71 | 395.596 | 379.695 | 137.881 | 133.817 | 134.214 | 67.647 | 23.343 | 321.728 | 305.795 | 163.583 | 82.066 | 189.465 | 127.329 | 169.02 | 48.938 | 138.603 |
| Inkomen voor belasting ratio
| 0.042 | 0.074 | 0.035 | 0.041 | 0.053 | 0.051 | 0.018 | 0.037 | 0.033 | 0.035 | 0.047 | 0.038 | 0.064 | 0.048 | 0.056 | 0.072 | 0.07 | 0.065 | 0.007 | 0.022 | 0.031 | 0.055 | 0.024 | 0.024 | 0.047 | 0.04 | 0.007 | 0.019 | 0.045 | 0.038 | 0.036 | 0.041 | 0.046 | 0.039 | 0.033 | 0.032 | 0.046 | 0.044 | 0.018 | 0.019 | 0.018 | 0.01 | 0.004 | 0.051 | 0.05 | 0.027 | 0.014 | 0.035 | 0.024 | 0.035 | 0.011 | 0.034 |
| Belastingkosten
| 231.8 | 450.4 | 187.376 | 192.625 | 236.901 | 289.143 | 78.977 | 167.392 | 153.342 | 187.31 | 144.787 | 116.223 | 230.884 | 162.842 | 302.283 | 335.573 | 272.787 | 267.38 | 5.915 | 20.023 | 150.24 | 265.039 | 81.73 | 92.079 | 176.041 | 113.516 | 47.096 | 39.036 | 99.484 | 96.973 | 5.652 | 99.472 | 136.752 | 111.217 | 466.661 | 90.136 | 85.157 | 92.81 | 51.269 | 4.916 | 31.498 | -5.69 | -16.723 | 12.876 | -3.445 | 4.884 | 21.249 | 39.204 | 30.708 | 30.03 | 20.697 | 31.911 |
| Nettowinst
| 643.2 | 1,305.4 | 521.551 | 574.032 | 775.739 | 801.4 | 249.859 | 464.362 | 424.822 | 519.519 | 296.405 | 478.416 | 820.973 | 583.299 | 571.358 | 673.193 | 657.899 | 561.056 | 79.562 | 278.881 | 252.36 | 511.914 | 202.031 | 185.242 | 382.633 | 378.561 | 24.832 | 149.763 | 382.107 | 351.899 | 433.007 | 288.149 | 321.584 | 290.724 | -167.928 | 175.574 | 310.439 | 286.885 | 86.612 | 128.901 | 102.716 | 73.337 | 40.066 | 308.852 | 309.24 | 158.699 | 60.817 | 150.261 | 96.621 | 138.99 | 28.241 | 106.692 |
| Nettowinstmarge
| 0.031 | 0.055 | 0.025 | 0.03 | 0.041 | 0.037 | 0.014 | 0.027 | 0.024 | 0.026 | 0.019 | 0.03 | 0.05 | 0.038 | 0.037 | 0.048 | 0.05 | 0.044 | 0.006 | 0.021 | 0.02 | 0.036 | 0.017 | 0.016 | 0.032 | 0.031 | 0.002 | 0.015 | 0.036 | 0.03 | 0.036 | 0.03 | 0.032 | 0.028 | -0.019 | 0.021 | 0.036 | 0.033 | 0.011 | 0.018 | 0.014 | 0.01 | 0.006 | 0.049 | 0.051 | 0.026 | 0.01 | 0.028 | 0.018 | 0.028 | 0.006 | 0.026 |
| WPA (Winst Per Aandeel)
| 2.89 | 5.86 | 2.34 | 2.58 | 3.48 | 3.6 | 1.12 | 2.08 | 1.94 | 2.37 | 1.35 | 2.18 | 3.73 | 2.66 | 2.65 | 3.06 | 3.03 | 2.58 | 0.5 | 1.28 | 1.16 | 2.33 | 1.26 | 0.81 | 1.75 | 1.83 | 0.12 | 0.71 | 1.82 | 1.7 | 1.9 | 1.51 | 1.55 | 1.42 | -0.77 | 0.84 | 1.48 | 1.37 | 0.54 | 0.62 | 0.49 | 0.35 | 0.25 | 0.49 | 1.49 | 0.76 | 0.38 | 0.73 | 0.47 | 0.67 | 0.18 | 0.77 |
| Verwaterde WPA
| 2.89 | 5.86 | 2.34 | 2.58 | 3.48 | 3.6 | 1.12 | 2.08 | 1.93 | 2.36 | 1.34 | 2.18 | 3.73 | 2.66 | 2.65 | 3.06 | 3 | 2.55 | 0.5 | 1.27 | 1.15 | 2.33 | 1.26 | 0.81 | 1.75 | 1.83 | 0.12 | 0.71 | 1.82 | 1.7 | 1.9 | 1.51 | 1.55 | 1.42 | -0.77 | 0.84 | 1.48 | 1.37 | 0.54 | 0.62 | 0.49 | 0.35 | 0.25 | 0.49 | 1.49 | 0.76 | 0.38 | 0.73 | 0.47 | 0.67 | 0.18 | 0.77 |
| EBITDA
| 2,477.6 | 3,303.1 | 2,317.659 | 2,167.534 | 2,329.34 | 2,401.049 | 1,580.513 | 1,905.997 | 1,797.827 | 1,835.643 | 1,744.25 | 1,650.089 | 2,107.091 | 1,794.303 | 1,896.503 | 2,081.632 | 1,952.434 | 1,903.954 | 1,129.559 | 1,353.154 | 1,375.17 | 1,714.068 | 1,022.36 | 961.382 | 1,240.05 | 1,235.525 | 777.514 | 881.519 | 1,080.327 | 1,057.83 | 1,197.747 | 883.783 | 919.4 | 843.638 | 741.617 | 710.461 | 842.632 | 798.447 | 530.627 | 558.117 | 529.371 | 393.962 | 298.668 | 591.63 | 551.244 | 401.63 | 305.387 | 432.415 | 371.181 | 383.618 | 267.413 | 340.545 |
| EBITDA ratio
| 0.12 | 0.139 | 0.113 | 0.115 | 0.122 | 0.112 | 0.088 | 0.112 | 0.103 | 0.091 | 0.11 | 0.104 | 0.129 | 0.116 | 0.121 | 0.149 | 0.147 | 0.149 | 0.09 | 0.101 | 0.108 | 0.12 | 0.087 | 0.083 | 0.104 | 0.1 | 0.074 | 0.087 | 0.101 | 0.091 | 0.098 | 0.094 | 0.092 | 0.082 | 0.083 | 0.086 | 0.099 | 0.092 | 0.069 | 0.078 | 0.071 | 0.056 | 0.047 | 0.094 | 0.091 | 0.067 | 0.051 | 0.08 | 0.07 | 0.078 | 0.061 | 0.084 |