Hercules Hoists Limited (HERCULES.NS) - Winst- en verliesrekening

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HERCULES.NS
Financiële Gegevens

547.5 (INR) • At close September 20, 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 Numbers are in millions	1,795.251	1,507.708	1,081.515	783.72	829.434	1,020.982	754.712	741.645	911.355	974.817	1,042.159	1,236.626	1,210.014	1,185.897	843.996	938.588	906.938	887.074
Kosten van de omzet Numbers are in millions	1,264.635	852.123	715.087	500.438	486.519	615.595	472.367	495.09	568.987	569.314	594.402	651.855	610.804	639.81	477.513	475.721	458.532	390.084
Brutowinst Numbers are in millions	530.616	655.585	366.428	283.282	342.915	405.387	282.345	246.555	342.368	405.503	447.757	584.771	599.211	546.087	366.483	462.867	448.406	496.991
Brutowinstmarge Numbers are in millions	0.296	0.435	0.339	0.361	0.413	0.397	0.374	0.332	0.376	0.416	0.43	0.473	0.495	0.46	0.434	0.493	0.494	0.56
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	262.668	48.751	24.435	19.179	29.613	34.794	27.918	22.348	17.861	102.085	1.647	1.58	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	20.148	67.661	39.97	25.135	30.922	31.198	26.052	40.496	54.817	12.058	59.706	74.615	0	49.286	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	282.816	116.412	64.405	44.314	60.535	65.992	53.97	62.844	72.678	114.142	148.578	155.069	0	49.286	0	0	0	0
Overige kosten Numbers are in millions	224.038	5.1	0.12	0.873	1.527	0.159	215.163	2.726	0.506	0.454	0.669	1.809	155.996	102.022	4.699	152.057	11.855	13.72
Bedrijfskosten Numbers are in millions	282.816	351.253	311.464	266.835	324.754	334.077	269.133	289.22	291.662	326.823	272.133	288.26	155.996	151.308	119.638	152.057	154.721	167.12
Bedrijfsresultaat Numbers are in millions	247.8	127.474	44.074	12.552	12.533	63.942	13.212	-42.665	50.706	170.422	275.882	401.195	443.215	437.948	246.845	310.81	293.685	329.871
Bedrijfsresultaat ratio Numbers are in millions	0.138	0.085	0.041	0.016	0.015	0.063	0.018	-0.058	0.056	0.175	0.265	0.324	0.366	0.369	0.292	0.331	0.324	0.372
Totaal overige inkomsten en kosten netto Numbers are in millions	218.502	1,033.637	140.403	82.956	147.358	97.336	93.743	112.667	116.203	97.312	105.641	113.176	-0.551	43.355	-43.969	-7.601	-11.953	-13.818
Inkomen voor belasting Numbers are in millions	466.302	1,161.112	184.477	95.508	159.892	161.278	106.955	70.002	166.909	175.993	281.265	409.688	442.664	438.134	202.876	303.209	281.732	316.052
Inkomen voor belasting ratio Numbers are in millions	0.26	0.77	0.171	0.122	0.193	0.158	0.142	0.094	0.183	0.181	0.27	0.331	0.366	0.369	0.24	0.323	0.311	0.356
Belastingkosten Numbers are in millions	106.548	128.136	35.076	17.863	30.099	33.243	9.115	10.015	34.017	49.547	83.627	124.378	133.498	139.038	58.963	111.485	99.066	99.278
Nettowinst Numbers are in millions	359.754	1,032.976	149.401	77.646	129.792	128.035	97.84	59.987	132.892	126.446	197.639	285.31	309.166	299.096	143.913	191.724	182.666	216.774
Nettowinstmarge Numbers are in millions	0.2	0.685	0.138	0.099	0.156	0.125	0.13	0.081	0.146	0.13	0.19	0.231	0.256	0.252	0.171	0.204	0.201	0.244
WPA (Winst Per Aandeel) Numbers are in millions	11.24	32.28	4.67	2.43	4.06	4	3.06	2.49	4.15	3.95	6.18	8.92	9.66	9.35	4.5	5.99	0.57	6.77
Verwaterde WPA Numbers are in millions	11.24	32.28	4.67	2.43	4.06	4	3.06	2.49	4.15	3.95	6.18	8.92	9.66	9.35	4.5	5.99	0.57	6.77
EBITDA Numbers are in millions	291.09	343.898	182.28	73.985	149.534	160.703	106.439	58.755	189.891	100.761	190.901	302.473	463.547	411.287	266.544	328.38	311.24	346.87
EBITDA ratio Numbers are in millions	0.162	0.228	0.169	0.094	0.18	0.157	0.141	0.079	0.208	0.103	0.183	0.245	0.383	0.347	0.316	0.35	0.343	0.391

Hercules Hoists Limited

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