HeidelbergCement India Limited
NSE:HEIDELBERG.NS
236.32 (INR) • At close October 17, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 23,657.8 | 22,381 | 22,426.3 | 20,926.6 | 21,576.4 | 21,094.4 | 18,679.3 | 17,174.6 | 16,553.1 | 20,442.8 | 12,089.1 | 11,039.5 | 9,826.449 | 8,655.386 | 9,363.929 | 7,602.418 | 5,945.77 | 4,129.026 | 4,129.561 |
| Kosten van de omzet
| 13,940.7 | 4,010 | 5,166.4 | 4,511.2 | 4,643.2 | 4,563.8 | 4,368.9 | 3,606.5 | 3,334.4 | 4,161.1 | 2,517.4 | 2,876.1 | 2,340.302 | 4,759.686 | 4,641.567 | 4,187.299 | 3,141.776 | 2,378.916 | 522.656 |
| Brutowinst
| 9,717.1 | 18,371 | 17,259.9 | 16,415.4 | 16,933.2 | 16,530.6 | 14,310.4 | 13,568.1 | 13,218.7 | 16,281.7 | 9,571.7 | 8,163.4 | 7,486.147 | 3,895.7 | 4,722.362 | 3,415.119 | 2,803.994 | 1,750.11 | 3,606.905 |
| Brutowinstmarge
| 0.411 | 0.821 | 0.77 | 0.784 | 0.785 | 0.784 | 0.766 | 0.79 | 0.799 | 0.796 | 0.792 | 0.739 | 0.762 | 0.45 | 0.504 | 0.449 | 0.472 | 0.424 | 0.873 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 170 | 212.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,146.4 | 108.3 | 250 | 258.9 | 209.6 | 205.8 | 184.4 | 142.1 | 143.9 | 123 | 0 | 0 | 0 | 1,769.151 | 1,986.719 | 1,573.122 | 810.473 | 680.715 | 50.564 |
| Verkoop- en marketingkosten
| 3,500.2 | 3,116.1 | 3,110.1 | 2,924.5 | 3,112.4 | 3,272 | 3,002.5 | 759.9 | 153.2 | 150.9 | 0 | 0 | 0 | 398.569 | 371.113 | 253.332 | 221.019 | 123.402 | 28.757 |
| Verkoop-, algemene en administratieve kosten
| 7,646.6 | 3,116.1 | 3,360.1 | 3,183.4 | 3,322 | 3,477.8 | 3,186.9 | 902 | 297.1 | 273.9 | 966.7 | 0 | 0 | 2,167.72 | 2,357.832 | 1,826.454 | 1,031.492 | 804.117 | 79.321 |
| Overige kosten
| 545.2 | 13,889.5 | 10,445 | 9,026.5 | 9,165.5 | 2.3 | 2.7 | 2.7 | 3.3 | 4.4 | 3.2 | 7,630.4 | 7,024.138 | 726.386 | 573.053 | 480.379 | 759.041 | -4.65 | 43.067 |
| Bedrijfskosten
| 7,646.6 | 17,005.6 | 13,805.1 | 12,209.9 | 12,487.5 | 12,541.6 | 11,545.3 | 11,560.3 | 11,777.8 | 14,423.8 | 9,442.9 | 7,630.4 | 7,024.138 | 2,894.106 | 2,930.885 | 2,306.833 | 1,790.533 | 1,234.682 | 3,941.079 |
| Bedrijfsresultaat
| 2,070.5 | 1,818.3 | 3,709.1 | 4,399.7 | 4,710 | 4,145.51 | 2,796.9 | 1,136.3 | 503.7 | 1,198.3 | -853.8 | 456.6 | 462.009 | 1,001.594 | 1,791.477 | 1,108.286 | 1,013.461 | 515.428 | -382.141 |
| Bedrijfsresultaat ratio
| 0.088 | 0.081 | 0.165 | 0.21 | 0.218 | 0.197 | 0.15 | 0.066 | 0.03 | 0.059 | -0.071 | 0.041 | 0.047 | 0.116 | 0.191 | 0.146 | 0.17 | 0.125 | -0.093 |
| Totaal overige inkomsten en kosten netto
| 197.6 | -460.6 | -357.8 | -487.5 | -729.4 | -729.4 | -720.2 | -889.6 | -1,066.8 | -755.8 | -982.6 | 0 | -38.375 | -42.131 | -43.99 | -41.024 | -30.442 | -172.259 | -488.59 |
| Inkomen voor belasting
| 2,268.1 | 1,357.7 | 3,351.3 | 3,912.2 | 3,980.6 | 3,416.11 | 2,076.7 | 1,136.3 | 503.7 | 1,198.3 | -853.8 | 456.6 | 423.634 | 959.463 | 1,747.487 | 1,067.262 | 983.019 | 343.169 | -870.731 |
| Inkomen voor belasting ratio
| 0.096 | 0.061 | 0.149 | 0.187 | 0.184 | 0.162 | 0.111 | 0.066 | 0.03 | 0.059 | -0.071 | 0.041 | 0.043 | 0.111 | 0.187 | 0.14 | 0.165 | 0.083 | -0.211 |
| Belastingkosten
| 590.6 | 366 | 828.7 | 762.7 | 1,300 | 1,209.5 | 744.9 | 374.2 | 117.2 | 602.6 | -399.4 | 148.2 | 131.909 | 326.468 | 407.096 | -178.977 | 6.491 | 365.165 | 7.565 |
| Nettowinst
| 1,677.5 | 991.7 | 2,522.6 | 3,149.5 | 2,680.6 | 2,206.6 | 1,331.8 | 762.1 | 386.5 | 595.3 | -407.3 | 308.4 | 291.725 | 632.995 | 1,340.391 | 1,255.264 | 976.528 | -98.615 | -899.084 |
| Nettowinstmarge
| 0.071 | 0.044 | 0.112 | 0.151 | 0.124 | 0.105 | 0.071 | 0.044 | 0.023 | 0.029 | -0.034 | 0.028 | 0.03 | 0.073 | 0.143 | 0.165 | 0.164 | -0.024 | -0.218 |
| WPA (Winst Per Aandeel)
| 7.4 | 4.38 | 11.13 | 13.9 | 11.83 | 9.74 | 5.88 | 3.36 | 1.56 | 2.63 | -1.8 | 1.36 | 1.29 | 2.77 | 5.85 | 5.92 | 6.09 | -0.75 | -10.56 |
| Verwaterde WPA
| 7.4 | 4.38 | 11.13 | 13.9 | 11.83 | 9.74 | 5.88 | 3.36 | 1.56 | 2.63 | -1.8 | 1.36 | 1.29 | 2.77 | 5.85 | 5.92 | 6.09 | -0.75 | -10.56 |
| EBITDA
| 3,167.2 | 2,941.4 | 4,829.6 | 5,510 | 5,796.1 | 5,163.21 | 3,808.6 | 3,017.4 | 2,510.5 | 3,329.5 | 1,099.1 | 847.9 | 775.997 | 1,290.082 | 2,049.546 | 1,322.009 | 1,157.909 | 643.047 | -188.726 |
| EBITDA ratio
| 0.134 | 0.131 | 0.215 | 0.263 | 0.269 | 0.245 | 0.204 | 0.176 | 0.152 | 0.163 | 0.091 | 0.077 | 0.079 | 0.149 | 0.219 | 0.174 | 0.195 | 0.156 | -0.046 |