Himatsingka Seide Limited
NSE:HIMATSEIDE.NS
160.09 (INR) • At close November 7, 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 | 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
| 7,354.599 | 33,673.9 | 7,233.1 | 7,391.4 | 6,821.4 | 33,673.9 | 7,367.8 | 6,134.8 | 6,378.3 | 4,622.062 | 7,907.4 | 8,130 | 8,154.3 | 6,077.382 | 6,793.9 | 6,534.6 | 1,794.3 | 2,485.571 | 6,655.7 | 6,437.8 | 6,395.3 | 5,336.491 | 6,782.4 | 13,319.2 | 11,651.8 | 5,634.3 | 5,956.1 | 5,785 | 5,351.3 | 5,842.7 | 5,476.4 | 5,260.2 | 4,804.8 | 4,508.148 | 4,347.9 | 5,327.3 | 4,685.1 | 4,546.316 | 4,654.9 | 5,177.8 | 4,938.9 | 4,981.709 | 5,025.6 | 5,497.9 | 4,684.4 | 4,219.16 | 4,332.4 | 4,726.6 | 3,751.4 | 3,513.805 | 3,956.6 |
| Kosten van de omzet
| 4,603.951 | 3,624.6 | 3,170.6 | 3,216.5 | 2,865.6 | 3,624.6 | 4,187 | 3,744.1 | 3,865.4 | 4,668.824 | 3,965.4 | 4,222.1 | 4,181.5 | 4,461.147 | 3,101.9 | 3,815.3 | 1,329.8 | 2,149.329 | 3,330.2 | 3,189.8 | 2,994.4 | 3,982.817 | 3,076.6 | 3,454.2 | 2,834.8 | 2,963.5 | 3,059.1 | 3,275.7 | 2,794.2 | 3,192.7 | 3,202.8 | 3,081.6 | 2,790 | 2,690.115 | 2,499.9 | 3,387 | 2,773 | 3,143.464 | 2,916.8 | 3,486.4 | 3,292.9 | 3,356.045 | 3,179 | 3,498.6 | 3,165.5 | 2,449.165 | 2,970.5 | 3,155.6 | 2,430 | 2,846.873 | 2,596 |
| Brutowinst
| 2,750.648 | 30,049.3 | 4,062.5 | 4,174.9 | 3,955.8 | 30,049.3 | 3,180.8 | 2,390.7 | 2,512.9 | -46.762 | 3,942 | 3,907.9 | 3,972.8 | 1,616.235 | 3,692 | 2,719.3 | 464.5 | 336.242 | 3,325.5 | 3,248 | 3,400.9 | 1,353.674 | 3,705.8 | 9,865 | 8,817 | 2,670.8 | 2,897 | 2,509.3 | 2,557.1 | 2,650 | 2,273.6 | 2,178.6 | 2,014.8 | 1,818.033 | 1,848 | 1,940.3 | 1,912.1 | 1,402.852 | 1,738.1 | 1,691.4 | 1,646 | 1,625.664 | 1,846.6 | 1,999.3 | 1,518.9 | 1,769.995 | 1,361.9 | 1,571 | 1,321.4 | 666.932 | 1,360.6 |
| Brutowinstmarge
| 0.374 | 0.892 | 0.562 | 0.565 | 0.58 | 0.892 | 0.432 | 0.39 | 0.394 | -0.01 | 0.499 | 0.481 | 0.487 | 0.266 | 0.543 | 0.416 | 0.259 | 0.135 | 0.5 | 0.505 | 0.532 | 0.254 | 0.546 | 0.741 | 0.757 | 0.474 | 0.486 | 0.434 | 0.478 | 0.454 | 0.415 | 0.414 | 0.419 | 0.403 | 0.425 | 0.364 | 0.408 | 0.309 | 0.373 | 0.327 | 0.333 | 0.326 | 0.367 | 0.364 | 0.324 | 0.42 | 0.314 | 0.332 | 0.352 | 0.19 | 0.344 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 77.177 | 0 | 0 | 0 | 3.242 | 0 | 0 | 0 | 3.242 | 0 | 0 | 0 | 3.242 | 0 | 0 | 0 | 3.242 | 0 | 0 | 0 | 3.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.749 | 0 | 0 | 0 | 28.464 | 0 | 0 | 0 | 35.557 | 0 | 0 | 0 | 27.969 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 987.925 | 0 | 0 | 0 | 1,509.439 | 0 | 0 | 0 | 1,141.712 | 0 | 0 | 0 | 953.982 | 0 | 0 | 0 | 1,038.273 | 0 | 0 | 0 | 830.057 | 0 | 0 | 0 | 648.106 | 0 | 0 | 0 | 781.327 | 0 | 0 | 0 | 788.897 | 0 | 0 | 0 | 290.998 | 0 | 0 | 0 | 278.057 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 363.675 | 0 | 0 | 0 | 369.861 | 0 | 0 | 0 | 251.988 | 0 | 0 | 0 | 308.991 | 0 | 0 | 0 | 307.183 | 0 | 0 | 0 | 217.211 | 0 | 0 | 0 | 189.03 | 0 | 0 | 0 | 186.963 | 0 | 0 | 0 | 101.238 | 0 | 0 | 0 | 524.623 | 0 | 0 | 0 | 398.253 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,664.26 | 699.6 | 1,748.3 | 1,925.6 | 759.1 | 1,351.6 | 1,439.3 | 1,459 | 1,658.8 | 1,879.3 | 1,825 | 1,603.4 | 1,515.6 | 1,393.7 | 788.5 | 615.1 | 529 | 1,262.973 | 709.4 | 667.9 | 705.3 | 1,345.456 | 631.7 | 709.1 | 551.5 | 1,047.268 | 544.6 | 541.3 | 531.2 | 837.136 | 593.7 | 555.6 | 529.1 | 968.29 | 484.9 | 449.6 | 479.4 | 890.135 | 459.3 | 483.5 | 506 | 1,857.542 | 506.4 | 495.3 | 488.8 | 1,619.105 | 426.5 | 402.6 | 0 | 0 | 0 |
| Overige kosten
| 26.221 | 59.33 | 17.9 | 90.1 | 44 | -56.3 | 132.6 | 262 | 411.9 | -71.605 | 19.4 | 32.1 | 44.5 | -87.2 | 22.6 | 60.9 | 38.6 | -228.603 | 102.8 | 97 | 49.4 | -331.425 | -169.9 | 329.3 | 187.9 | 72 | 1,967.8 | 1,553.6 | 1,605.6 | 46.6 | 1,396.7 | 1,343.8 | 1,312.1 | 1,000.765 | 1,265.5 | 1,352.7 | 1,338.1 | 978.567 | 1,329.5 | 1,258.5 | 1,210.5 | 1,365.209 | 1,449.2 | 1,574.7 | 9.6 | -980.161 | 1,088.4 | 1,278.1 | 8.3 | 404.155 | 1,040.7 |
| Bedrijfskosten
| 1,664.26 | 2,372.6 | 2,879.1 | 3,110.5 | 2,892.4 | 2,372.6 | 2,557.6 | 2,539.3 | 2,816.9 | -675.461 | 3,045.7 | 2,895.9 | 2,767.1 | 598.044 | 2,519.3 | 2,204 | 1,689.7 | 376.77 | 2,530.9 | 2,199.8 | 2,287.1 | 220.794 | 2,299.1 | 2,256.1 | 2,098.9 | 1,636.1 | 1,967.8 | 1,553.6 | 1,605.6 | 1,839.7 | 1,396.7 | 1,343.8 | 1,312.1 | 1,000.765 | 1,265.5 | 1,352.7 | 1,338.1 | 978.567 | 1,329.5 | 1,258.5 | 1,210.5 | 1,365.209 | 1,449.2 | 1,574.7 | 1,153.5 | -980.161 | 1,088.4 | 1,278.1 | 1,069.9 | 404.155 | 1,040.7 |
| Bedrijfsresultaat
| 1,086.388 | 27,676.7 | 1,201.3 | 1,154.5 | 1,063.4 | 843 | 755.8 | 113.4 | -304 | 32,444.2 | 896.3 | 1,012 | 1,205.7 | 1,018.191 | 1,172.7 | 515.3 | -1,225.2 | -40.528 | 794.6 | 1,048.2 | 1,113.8 | 1,132.88 | 1,406.7 | 7,608.9 | 6,718.1 | 1,034.7 | 929.2 | 955.7 | 951.5 | 810.3 | 876.9 | 834.8 | 702.7 | 817.268 | 582.5 | 587.6 | 574 | 424.285 | 408.6 | 432.9 | 435.5 | 260.455 | 397.4 | 424.6 | 365.4 | 2,750.156 | 273.5 | 292.9 | 251.5 | 262.777 | 319.9 |
| Bedrijfsresultaat ratio
| 0.148 | 0.822 | 0.166 | 0.156 | 0.156 | 0.025 | 0.103 | 0.018 | -0.048 | 7.019 | 0.113 | 0.124 | 0.148 | 0.168 | 0.173 | 0.079 | -0.683 | -0.016 | 0.119 | 0.163 | 0.174 | 0.212 | 0.207 | 0.571 | 0.577 | 0.184 | 0.156 | 0.165 | 0.178 | 0.139 | 0.16 | 0.159 | 0.146 | 0.181 | 0.134 | 0.11 | 0.123 | 0.093 | 0.088 | 0.084 | 0.088 | 0.052 | 0.079 | 0.077 | 0.078 | 0.652 | 0.063 | 0.062 | 0.067 | 0.075 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -792.115 | -540.6 | -748.5 | -723.9 | -619.7 | -484.3 | -723.3 | -679.1 | -273.7 | -32,239.5 | -458 | -378.6 | -378.9 | -491.44 | -426.3 | -413.3 | -414.8 | -494.337 | -741.4 | -437.4 | -390.9 | -465.701 | -580.1 | -6,736.9 | -6,003.6 | -246.5 | -218.2 | -249.2 | -252.2 | -182 | -273.6 | -232.3 | -143.2 | -381.596 | -172.3 | -159.8 | -155.4 | -198.825 | -183 | -213.9 | -191 | -227.279 | -211.3 | -191.3 | -183.8 | -2,647.995 | -116.3 | -145.2 | -140.7 | -230.685 | -165.2 |
| Inkomen voor belasting
| 294.273 | 358.7 | 452.8 | 430.6 | 443.7 | 358.7 | 32.5 | -565.7 | -577.7 | 204.751 | 438.3 | 633.4 | 826.8 | 526.751 | 746.4 | 102 | -1,640 | -534.865 | 53.2 | 610.8 | 722.9 | 667.179 | 826.6 | 872 | 714.5 | 788.2 | 711 | 706.5 | 699.3 | 628.3 | 603.3 | 602.5 | 559.5 | 435.672 | 410.2 | 427.8 | 418.6 | 225.46 | 225.6 | 219 | 244.5 | 33.176 | 186.1 | 233.3 | 181.6 | 102.161 | 157.2 | 147.7 | 110.8 | 32.092 | 154.7 |
| Inkomen voor belasting ratio
| 0.04 | 0.011 | 0.063 | 0.058 | 0.065 | 0.011 | 0.004 | -0.092 | -0.091 | 0.044 | 0.055 | 0.078 | 0.101 | 0.087 | 0.11 | 0.016 | -0.914 | -0.215 | 0.008 | 0.095 | 0.113 | 0.125 | 0.122 | 0.065 | 0.061 | 0.14 | 0.119 | 0.122 | 0.131 | 0.108 | 0.11 | 0.115 | 0.116 | 0.097 | 0.094 | 0.08 | 0.089 | 0.05 | 0.048 | 0.042 | 0.05 | 0.007 | 0.037 | 0.042 | 0.039 | 0.024 | 0.036 | 0.031 | 0.03 | 0.009 | 0.039 |
| Belastingkosten
| 88.696 | 135.2 | 141.2 | 142.8 | 152.2 | 135.2 | 10.5 | -226.8 | -30.4 | 124.388 | 167.8 | 153.1 | 249.8 | 151.037 | 295.8 | 63.9 | -242.1 | 153.513 | 25.4 | 270 | 270.4 | 183.529 | 315 | 344.7 | 268.8 | 284.8 | 209.7 | 200.9 | 193 | 172.4 | 152.5 | 141.6 | 106 | 9.464 | -5.9 | 12 | 10.7 | -33.153 | -19.5 | -11.2 | 33.4 | -34.514 | 27.5 | 65.8 | 30.3 | -119.984 | 43.4 | 43.3 | 21.2 | 14.221 | 37.6 |
| Nettowinst
| 205.551 | 237.322 | 311.6 | 287.8 | 291.497 | 223.403 | 22 | -338.9 | -547.3 | 80.363 | 270.5 | 480.3 | 577 | 375.714 | 450.6 | 38.1 | -1,397.9 | -688.378 | 27.8 | 340.8 | 452.5 | 483.65 | 511.6 | 527.3 | 445.7 | 503.4 | 501.3 | 505.6 | 506.3 | 455.9 | 450.8 | 460.9 | 453.5 | 426.208 | 416.1 | 415.8 | 407.9 | 258.55 | 245.1 | 235.2 | 215.5 | 115.463 | 172.1 | 180.5 | 165.4 | 224.529 | 130.3 | 114.8 | 104 | 29.271 | 112.1 |
| Nettowinstmarge
| 0.028 | 0.007 | 0.043 | 0.039 | 0.043 | 0.007 | 0.003 | -0.055 | -0.086 | 0.017 | 0.034 | 0.059 | 0.071 | 0.062 | 0.066 | 0.006 | -0.779 | -0.277 | 0.004 | 0.053 | 0.071 | 0.091 | 0.075 | 0.04 | 0.038 | 0.089 | 0.084 | 0.087 | 0.095 | 0.078 | 0.082 | 0.088 | 0.094 | 0.095 | 0.096 | 0.078 | 0.087 | 0.057 | 0.053 | 0.045 | 0.044 | 0.023 | 0.034 | 0.033 | 0.035 | 0.053 | 0.03 | 0.024 | 0.028 | 0.008 | 0.028 |
| WPA (Winst Per Aandeel)
| 2.09 | 2.27 | 3.16 | 2.92 | 2.96 | 2.27 | 0.22 | -3.44 | -5.56 | 0.82 | 2.75 | 4.88 | 5.86 | 3.82 | 4.58 | 0.39 | -14.2 | -7.05 | 0.28 | 3.46 | 4.6 | 4.95 | 5.2 | 5.36 | 4.53 | 5.11 | 5.09 | 5.14 | 5.14 | 4.63 | 4.58 | 4.68 | 4.61 | 4.36 | 4.23 | 3.09 | 2.72 | 2.65 | 2.49 | 2.39 | 2.19 | 1.18 | 1.75 | 1.83 | 1.68 | 2.3 | 1.32 | 1.17 | 1.06 | 0.3 | 1.14 |
| Verwaterde WPA
| 2.09 | 2.27 | 3.11 | 2.88 | 2.96 | 2.27 | 0.22 | -3.44 | -5.56 | 0.81 | 2.75 | 4.88 | 5.86 | 3.82 | 4.58 | 0.39 | -14.2 | -7.05 | 0.28 | 3.46 | 4.6 | 4.95 | 5.2 | 5.36 | 4.53 | 5.11 | 5.09 | 5.14 | 5.14 | 4.63 | 4.58 | 4.68 | 4.61 | 4.36 | 4.23 | 3.09 | 2.72 | 2.65 | 2.49 | 2.39 | 2.19 | 1.18 | 1.75 | 1.83 | 1.68 | 2.3 | 1.32 | 1.17 | 1.06 | 0.3 | 1.14 |
| EBITDA
| 1,462.77 | 1,446.115 | 1,583.9 | 1,563 | 1,520.9 | 1,243 | 1,170.4 | 526.8 | 520.2 | 958.31 | 1,317.6 | 1,445.5 | 1,631.5 | 1,016.907 | 1,573.3 | 969 | -807.2 | 428.66 | 1,247.1 | 1,406.1 | 1,430.8 | 1,082.335 | 1,510.7 | 1,541.3 | 1,343 | 1,311.5 | 1,097.3 | 1,132.3 | 1,121.5 | 1,014.3 | 1,042.1 | 931.3 | 922.3 | 460.276 | 741.1 | 761.4 | 761.9 | 576.844 | 523.5 | 542.9 | 553.9 | 406.507 | 551.3 | 563.3 | 505.6 | 2,812.25 | 409.2 | 406.6 | 395.7 | 419.162 | 461.8 |
| EBITDA ratio
| 0.199 | 0.043 | 0.219 | 0.211 | 0.223 | 0.037 | 0.159 | 0.086 | 0.082 | 0.207 | 0.167 | 0.178 | 0.2 | 0.167 | 0.232 | 0.148 | -0.45 | 0.172 | 0.187 | 0.218 | 0.224 | 0.203 | 0.223 | 0.116 | 0.115 | 0.233 | 0.184 | 0.196 | 0.21 | 0.174 | 0.19 | 0.177 | 0.192 | 0.102 | 0.17 | 0.143 | 0.163 | 0.127 | 0.112 | 0.105 | 0.112 | 0.082 | 0.11 | 0.102 | 0.108 | 0.667 | 0.094 | 0.086 | 0.105 | 0.119 | 0.117 |