H.G. Infra Engineering Limited
NSE:HGINFRA.NS
1270.55 (INR) • At close November 8, 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 | 2016 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,280.39 | 17,082.64 | 13,645.27 | 9,545.3 | 13,511.58 | 13,319.61 | 11,849.7 | 7,957.03 | 11,059.02 | 9,881.44 | 9,514.39 | 7,815.53 | 9,413.99 | 10,218.28 | 7,507.43 | 4,833.45 | 3,118.74 | 6,306.14 | 5,714.9 | 4,793.49 | 5,321.05 | 5,841.06 | 5,507.9 | 4,294.3 | 4,501.69 | 5,030.87 | 3,216.06 | 2,363.42 | 3,310.01 | 3,774.63 |
Kosten van de omzet
| 12,309.74 | 13,925.54 | 10,337.13 | 6,426.16 | 10,712.32 | 11,329.41 | 8,771.72 | 5,794.45 | 8,579.4 | 8,275.32 | 7,300.17 | 5,884.99 | 7,240.9 | 8,221.56 | 5,775.23 | 3,599.17 | 2,227.69 | 4,821.88 | 4,482.95 | 3,648.86 | 4,130.5 | 4,445.17 | 4,304.18 | 3,330.16 | 3,505.34 | 3,965.92 | 2,486.62 | 1,819.88 | 2,664.66 | 3,166.62 |
Brutowinst
| 2,970.65 | 3,157.1 | 3,308.14 | 3,119.14 | 2,799.26 | 1,990.2 | 3,077.98 | 2,162.58 | 2,479.62 | 1,606.12 | 2,214.22 | 1,930.54 | 2,173.09 | 1,996.72 | 1,732.2 | 1,234.28 | 891.05 | 1,484.26 | 1,231.95 | 1,144.63 | 1,190.55 | 1,395.89 | 1,203.72 | 964.14 | 996.35 | 1,064.95 | 729.44 | 543.54 | 645.35 | 608.01 |
Brutowinstmarge
| 0.194 | 0.185 | 0.242 | 0.327 | 0.207 | 0.149 | 0.26 | 0.272 | 0.224 | 0.163 | 0.233 | 0.247 | 0.231 | 0.195 | 0.231 | 0.255 | 0.286 | 0.235 | 0.216 | 0.239 | 0.224 | 0.239 | 0.219 | 0.225 | 0.221 | 0.212 | 0.227 | 0.23 | 0.195 | 0.161 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 991.48 | 0 | 0 | 0 | 630.97 | 0 | 0 | 0 | 97.16 | 0 | 0 | 0 | 613.41 | 0 | 0 | 0 | 712.23 | 0 | 0 | 0 | 472.75 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 21.16 | 0 | 0 | 0 | 16.65 | 0 | 0 | 0 | 11.56 | 0 | 0 | 0 | 16.22 | 0 | 0 | 0 | 9.7 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 195.27 | 211.48 | 246.89 | 266.99 | 302.61 | 1,005.48 | 146.07 | 134.39 | 107.72 | 652.13 | 328.59 | 316.01 | 99.92 | 113.81 | 319.4 | 261.6 | 226.47 | 624.97 | 272.2 | 266.38 | 290.76 | 728.45 | 328.96 | 292.65 | 283.19 | 482.45 | 202.21 | 172.87 | 152.49 | 131.2 |
Overige kosten
| 37.5 | 56.01 | 38.64 | 31.39 | 53.84 | 65.95 | 40.11 | 40.95 | 690.94 | -159.46 | 88.13 | 49.62 | 33.27 | 6.71 | 34.39 | 14.91 | 26.51 | -43.94 | 38.7 | 48.99 | 30.53 | -68.67 | 32.04 | 29.53 | 30.5 | -16.77 | 14.63 | 20.18 | 1.66 | 0 |
Bedrijfskosten
| 195.27 | 211.48 | 1,392.34 | 1,271.04 | 302.61 | 1,131.75 | 955.12 | 793.02 | 690.94 | 654.28 | 648.7 | 631.85 | 617.13 | 627.78 | 634.26 | 535.87 | 475.92 | 635.34 | 573.7 | 553.74 | 521.71 | 649.02 | 597.96 | 520.24 | 501.46 | 480.34 | 364.51 | 317.94 | 289.02 | 215.83 |
Bedrijfsresultaat
| 2,775.38 | 2,945.62 | 1,955.12 | 1,879.14 | 2,496.65 | 2,745.79 | 2,165.19 | 1,412.91 | 1,823.9 | 1,852.21 | 1,565.52 | 1,334.63 | 1,555.96 | 1,368.94 | 1,097.94 | 698.41 | 415.13 | 848.92 | 658.25 | 590.89 | 668.84 | 746.87 | 605.76 | 443.9 | 494.89 | 584.61 | 364.93 | 225.6 | 356.33 | 361.98 |
Bedrijfsresultaat ratio
| 0.182 | 0.172 | 0.143 | 0.197 | 0.185 | 0.206 | 0.183 | 0.178 | 0.165 | 0.187 | 0.165 | 0.171 | 0.165 | 0.134 | 0.146 | 0.144 | 0.133 | 0.135 | 0.115 | 0.123 | 0.126 | 0.128 | 0.11 | 0.103 | 0.11 | 0.116 | 0.113 | 0.095 | 0.108 | 0.096 |
Totaal overige inkomsten en kosten netto
| -530.04 | -427.6 | -396.02 | -587.84 | -469.21 | -432.8 | -395.01 | -334.9 | -339.34 | -464.73 | -208.3 | -264.52 | -224.54 | 96.17 | -209.75 | -191.63 | -155.27 | -99.15 | -155.75 | -77.95 | -96.14 | -164.81 | -79.27 | -55.21 | -76.63 | -127.94 | -85.03 | -59.56 | -70.63 | -22.3 |
Inkomen voor belasting
| 2,245.34 | 2,518.02 | 1,559.1 | 1,291.3 | 2,027.44 | 1,354.61 | 1,770.18 | 1,078.01 | 1,484.56 | 1,387.48 | 1,357.22 | 1,070.11 | 1,331.42 | 1,465.11 | 888.19 | 506.78 | 259.86 | 749.77 | 502.5 | 512.94 | 572.7 | 582.06 | 526.49 | 388.69 | 418.26 | 456.67 | 279.9 | 166.04 | 285.7 | 339.68 |
Inkomen voor belasting ratio
| 0.147 | 0.147 | 0.114 | 0.135 | 0.15 | 0.102 | 0.149 | 0.135 | 0.134 | 0.14 | 0.143 | 0.137 | 0.141 | 0.143 | 0.118 | 0.105 | 0.083 | 0.119 | 0.088 | 0.107 | 0.108 | 0.1 | 0.096 | 0.091 | 0.093 | 0.091 | 0.087 | 0.07 | 0.086 | 0.09 |
Belastingkosten
| 621.92 | 619 | 538.65 | 330.08 | 525.58 | 363.45 | 461.29 | 258.68 | 390.11 | 347.95 | 351.66 | 325.02 | 321.24 | 353.99 | 210.57 | 128.32 | 60.52 | 177.99 | 167.52 | 104.1 | 193.65 | 224.8 | 170.94 | 133.74 | 141.13 | 96.33 | 90.38 | 66.45 | 92.05 | 96.27 |
Nettowinst
| 1,625.7 | 1,900.34 | 1,020.45 | 961.22 | 1,503.85 | 991.16 | 1,308.89 | 819.33 | 1,094.45 | 1,039.53 | 1,005.56 | 745.09 | 1,010.18 | 1,111.12 | 677.62 | 378.46 | 199.34 | 543.24 | 334.98 | 408.84 | 379.05 | 385.8 | 355.55 | 254.95 | 277.13 | 360.34 | 189.52 | 99.59 | 193.65 | 243.41 |
Nettowinstmarge
| 0.106 | 0.111 | 0.075 | 0.101 | 0.111 | 0.074 | 0.11 | 0.103 | 0.099 | 0.105 | 0.106 | 0.095 | 0.107 | 0.109 | 0.09 | 0.078 | 0.064 | 0.086 | 0.059 | 0.085 | 0.071 | 0.066 | 0.065 | 0.059 | 0.062 | 0.072 | 0.059 | 0.042 | 0.059 | 0.064 |
WPA (Winst Per Aandeel)
| 24.95 | 29.16 | 15.66 | 14.75 | 23.08 | 15.21 | 20.08 | 12.57 | 16.79 | 15.95 | 15.43 | 11.43 | 15.5 | 17.05 | 10.4 | 5.81 | 3.06 | 8.34 | 5.14 | 6.27 | 5.82 | 5.92 | 5.45 | 3.91 | 4.25 | 5.53 | 2.91 | 1.53 | 2.97 | 4.49 |
Verwaterde WPA
| 24.95 | 29.16 | 15.66 | 14.75 | 23.08 | 15.21 | 20.08 | 12.57 | 16.79 | 15.95 | 15.43 | 11.43 | 15.5 | 17.05 | 10.4 | 5.81 | 3.06 | 8.34 | 5.14 | 6.27 | 5.82 | 5.92 | 5.45 | 3.91 | 4.25 | 5.53 | 2.91 | 1.53 | 2.97 | 4.49 |
EBITDA
| 3,123.19 | 3,325.61 | 2,322.27 | 2,233.14 | 2,807.23 | 1,178.79 | 2,425.34 | 1,654.13 | 2,025.35 | 1,629.63 | 1,870.18 | 1,561.12 | 1,792.31 | 1,693.49 | 1,347.98 | 921.76 | 636.34 | 955.61 | 853.9 | 816.89 | 885.05 | 797.06 | 841.08 | 661.98 | 708.35 | 687.17 | 508.3 | 358.34 | 462.6 | 425.983 |
EBITDA ratio
| 0.204 | 0.195 | 0.17 | 0.234 | 0.208 | 0.089 | 0.205 | 0.208 | 0.183 | 0.165 | 0.197 | 0.2 | 0.19 | 0.166 | 0.18 | 0.191 | 0.204 | 0.152 | 0.149 | 0.17 | 0.166 | 0.136 | 0.153 | 0.154 | 0.157 | 0.137 | 0.158 | 0.152 | 0.14 | 0.113 |