Hindustan Composites Limited
NSE:HINDCOMPOS.NS
479.75 (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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 771.5 | 785.7 | 716.9 | 717.2 | 757 | 779.8 | 694.3 | 619.8 | 733 | 659.098 | 662.7 | 504 | 492.5 | 582.9 | 512.7 | 445.1 | 305.2 | 410.749 | 437.6 | 428.7 | 498.5 | 494.531 | 497.1 | 487.2 | 479 | 35.633 | 391.8 | 394.4 | 375.8 | 5.262 | 375.6 | 397.2 | 340.1 | 14.187 | 355.9 | 339.1 | 352.1 | 70.21 | 285.7 | 304.3 | 269.9 |
| Kosten van de omzet
| 473.2 | 469 | 456.3 | 316.2 | 319.8 | 363.5 | 336.6 | 304.3 | 330.3 | 503.099 | 275.5 | 227.9 | 223.7 | 263 | 206.3 | 163.7 | 119.7 | 304.266 | 168.5 | 168.6 | 216.7 | 362.463 | 224.7 | 209.9 | 203.7 | 145.874 | 116.1 | 121.1 | 124.8 | 134.816 | 114.1 | 148.6 | 125.6 | 136.3 | 121.3 | 131.5 | 126.4 | 132.253 | 115.5 | 131.2 | 114.8 |
| Brutowinst
| 298.3 | 316.7 | 260.6 | 401 | 437.2 | 416.3 | 357.7 | 315.5 | 402.7 | 155.999 | 387.2 | 276.1 | 268.8 | 319.9 | 306.4 | 281.4 | 185.5 | 106.483 | 269.1 | 260.1 | 281.8 | 132.068 | 272.4 | 277.3 | 275.3 | -110.241 | 275.7 | 273.3 | 251 | -129.553 | 261.5 | 248.6 | 214.5 | -122.113 | 234.6 | 207.6 | 225.7 | -62.043 | 170.2 | 173.1 | 155.1 |
| Brutowinstmarge
| 0.387 | 0.403 | 0.364 | 0.559 | 0.578 | 0.534 | 0.515 | 0.509 | 0.549 | 0.237 | 0.584 | 0.548 | 0.546 | 0.549 | 0.598 | 0.632 | 0.608 | 0.259 | 0.615 | 0.607 | 0.565 | 0.267 | 0.548 | 0.569 | 0.575 | -3.094 | 0.704 | 0.693 | 0.668 | -24.619 | 0.696 | 0.626 | 0.631 | -8.607 | 0.659 | 0.612 | 0.641 | -0.884 | 0.596 | 0.569 | 0.575 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 22.577 | 0 | 0 | 0 | 18.537 | 0 | 0 | 0 | 19.822 | 0 | 0 | 0 | 22.399 | 0 | 0 | 0 | 18.67 | 0 | 0 | 0 | 15.9 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 181.271 | 0 | 0 | 0 | 102.922 | 0 | 0 | 0 | 139.081 | 0 | 0 | 0 | 82.196 | 0 | 0 | 0 | 84.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.902 | 0 | 0 | 0 | 28.298 | 0 | 0 | 0 | 29.874 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 15.929 | 0 | 0 | 0 | 9.667 | 0 | 0 | 0 | 15.119 | 0 | 0 | 0 | 9.722 | 0 | 0 | 0 | 9.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.602 | 0 | 0 | 0 | 124.102 | 0 | 0 | 0 | 103.698 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 188 | 218.7 | 175.7 | 169.5 | 98.7 | 197.2 | 173.7 | 164.9 | 101.2 | 112.589 | 88.3 | 87.1 | 122.8 | 154.2 | 87.7 | 82.2 | 69.2 | 91.918 | 85.4 | 83.5 | 88.1 | 94.143 | 80.2 | 78.5 | 79.4 | 97.812 | 54.5 | 52.8 | 53.8 | 287.068 | 47.7 | 45.4 | 44.7 | 246.885 | 42.4 | 41.3 | 40.9 | 217.333 | 38.4 | 38.3 | 0 |
| Overige kosten
| 0.5 | 2.2 | 0.1 | 6.4 | 0.6 | 2.4 | 0.3 | 0.4 | 5.4 | -2.613 | 0.7 | 1.8 | 0.8 | 262.7 | 0.1 | 60.8 | 0.9 | -3.472 | 0.9 | 2.4 | 0.9 | 0.914 | 0.3 | 0 | 0 | 289.79 | 194.6 | 179.7 | 180 | -221.125 | 191.8 | 173 | 156.6 | -166.811 | 163.5 | 160.3 | 159.2 | 108.808 | 134.9 | 150.6 | 122.7 |
| Bedrijfskosten
| 188 | 218.7 | 175.7 | 289.2 | 314.3 | 310.1 | 292.7 | 285.2 | 285.4 | 103.287 | 274.3 | 231.4 | 232.6 | 262.7 | 248.5 | 231.8 | 162.1 | 84.417 | 241.7 | 241.1 | 249.9 | 89.008 | 237.5 | 236.7 | 235.5 | 289.79 | 194.6 | 179.7 | 180 | -221.125 | 191.8 | 173 | 156.6 | -166.811 | 163.5 | 160.3 | 159.2 | 108.808 | 134.9 | 150.6 | 122.7 |
| Bedrijfsresultaat
| 110.3 | 98 | 84.9 | 118.2 | 122.9 | 108.6 | 65.3 | 30.7 | 117.3 | 53.442 | 112.9 | 44.7 | 36.2 | 57.2 | 57.9 | 49.6 | 23.4 | 22.066 | 27.4 | 19 | 31.9 | 43.06 | 34.9 | 40.8 | 41.8 | 200.458 | 80.5 | 93.2 | 70.4 | 93.952 | 69.3 | 75.2 | 57.4 | 41.682 | 68.1 | 40.5 | 65.9 | -170.851 | 35.3 | 22.5 | 32.4 |
| Bedrijfsresultaat ratio
| 0.143 | 0.125 | 0.118 | 0.165 | 0.162 | 0.139 | 0.094 | 0.05 | 0.16 | 0.081 | 0.17 | 0.089 | 0.074 | 0.098 | 0.113 | 0.111 | 0.077 | 0.054 | 0.063 | 0.044 | 0.064 | 0.087 | 0.07 | 0.084 | 0.087 | 5.626 | 0.205 | 0.236 | 0.187 | 17.854 | 0.185 | 0.189 | 0.169 | 2.938 | 0.191 | 0.119 | 0.187 | -2.433 | 0.124 | 0.074 | 0.12 |
| Totaal overige inkomsten en kosten netto
| 0.2 | 2.2 | -0.1 | -0.4 | 0.2 | -0.2 | -0.2 | -0.5 | 5 | -2.899 | 0.5 | 1.7 | 0.6 | -1.4 | -3.6 | 56.6 | -4.5 | -4.127 | -2.8 | -2.5 | -3.4 | 14.16 | -3.2 | -0.8 | -2.9 | 600.489 | -0.6 | -0.4 | -0.6 | 2.381 | -0.4 | -0.4 | -0.6 | -3.015 | -3 | -6.8 | -0.6 | 204.696 | -0.7 | -0.8 | -0.8 |
| Inkomen voor belasting
| 110.5 | 100.2 | 84.9 | 117.8 | 123.1 | 108.4 | 65.1 | 30.2 | 122.3 | 50.543 | 113.4 | 46.4 | 36.8 | 55.8 | 54.3 | 106.2 | 18.9 | 17.939 | 24.6 | 16.5 | 28.5 | 57.22 | 31.7 | 40 | 38.9 | 200.458 | 80.5 | 93.2 | 70.4 | 93.952 | 69.3 | 75.2 | 57.3 | 41.682 | 68.1 | 40.5 | 65.9 | 33.845 | 34.6 | 21.7 | 31.6 |
| Inkomen voor belasting ratio
| 0.143 | 0.128 | 0.118 | 0.164 | 0.163 | 0.139 | 0.094 | 0.049 | 0.167 | 0.077 | 0.171 | 0.092 | 0.075 | 0.096 | 0.106 | 0.239 | 0.062 | 0.044 | 0.056 | 0.038 | 0.057 | 0.116 | 0.064 | 0.082 | 0.081 | 5.626 | 0.205 | 0.236 | 0.187 | 17.854 | 0.185 | 0.189 | 0.168 | 2.938 | 0.191 | 0.119 | 0.187 | 0.482 | 0.121 | 0.071 | 0.117 |
| Belastingkosten
| 23.8 | 20.5 | 20.3 | 18.4 | 22.7 | 13.4 | 10.8 | 3.6 | 23.5 | 6.527 | 12.6 | 9.9 | 2.1 | 2 | 5.6 | 30.2 | 0.2 | -5.302 | -6 | -4.8 | -1.1 | -10.668 | -0.4 | 6 | 2.6 | 32.387 | 13.9 | 14.7 | 13 | 13.55 | 8.6 | 10 | 5.6 | 12.993 | 12.8 | 6 | 12.4 | 1.442 | 5 | 4.9 | 8.3 |
| Nettowinst
| 86.7 | 79.7 | 64.6 | 99.4 | 100.4 | 95.027 | 54.3 | 26.6 | 98.8 | 44.016 | 100.8 | 36.5 | 34.7 | 53.8 | 48.7 | 79.8 | 18.7 | 23.241 | 30.6 | 21.3 | 29.6 | 67.888 | 32.1 | 34 | 41.5 | 168.071 | 66.6 | 78.5 | 57.4 | 80.402 | 60.7 | 65.2 | 51.7 | 28.69 | 55.3 | 34.5 | 53.5 | 32.403 | 29.6 | 16.8 | 23.3 |
| Nettowinstmarge
| 0.112 | 0.101 | 0.09 | 0.139 | 0.133 | 0.122 | 0.078 | 0.043 | 0.135 | 0.067 | 0.152 | 0.072 | 0.07 | 0.092 | 0.095 | 0.179 | 0.061 | 0.057 | 0.07 | 0.05 | 0.059 | 0.137 | 0.065 | 0.07 | 0.087 | 4.717 | 0.17 | 0.199 | 0.153 | 15.279 | 0.162 | 0.164 | 0.152 | 2.022 | 0.155 | 0.102 | 0.152 | 0.462 | 0.104 | 0.055 | 0.086 |
| WPA (Winst Per Aandeel)
| 5.87 | 5.4 | 4.37 | 6.73 | 6.8 | 6.43 | 3.68 | 1.8 | 6.69 | 2.98 | 6.83 | 2.47 | 2.35 | 3.65 | 3.3 | 5.14 | 1.27 | 1.57 | 2.07 | 1.44 | 2 | 4.6 | 2.17 | 2.3 | 2.81 | 11.39 | 4.51 | 5.32 | 3.89 | 5.45 | 4.11 | 4.41 | 3.5 | 1.94 | 3.74 | 2.34 | 3.63 | 2.2 | 2 | 1.14 | 1.58 |
| Verwaterde WPA
| 5.87 | 5.4 | 4.37 | 6.73 | 6.8 | 6.43 | 3.68 | 1.8 | 6.69 | 2.98 | 6.83 | 2.47 | 2.35 | 3.65 | 3.3 | 5.14 | 1.27 | 1.57 | 2.07 | 1.44 | 2 | 4.6 | 2.17 | 2.3 | 2.81 | 11.39 | 4.51 | 5.32 | 3.89 | 5.45 | 4.11 | 4.41 | 3.5 | 1.94 | 3.74 | 2.34 | 3.63 | 2.2 | 2 | 1.14 | 1.58 |
| EBITDA
| 135.4 | 122.6 | 110.2 | 141.4 | 145.7 | 129.2 | 87.8 | 53.1 | 144.5 | 72.1 | 135.2 | 68 | 58.2 | 77.9 | 76.7 | 129.1 | 42.2 | 42.105 | 48.8 | 40.8 | 52.3 | 79.933 | 53.8 | 62.357 | 63.357 | 227.918 | 98 | 109.5 | 86.3 | 108.922 | 85.9 | 94.5 | 72.5 | 62.327 | 89 | 71 | 83.6 | 51.321 | 51.3 | 38.1 | 45.4 |
| EBITDA ratio
| 0.176 | 0.156 | 0.154 | 0.197 | 0.192 | 0.166 | 0.126 | 0.086 | 0.197 | 0.109 | 0.204 | 0.135 | 0.118 | 0.134 | 0.15 | 0.29 | 0.138 | 0.103 | 0.112 | 0.095 | 0.105 | 0.162 | 0.108 | 0.128 | 0.132 | 6.396 | 0.25 | 0.278 | 0.23 | 20.699 | 0.229 | 0.238 | 0.213 | 4.393 | 0.25 | 0.209 | 0.237 | 0.731 | 0.18 | 0.125 | 0.168 |