Hisar Metal Industries Limited (HISARMETAL.NS) - Winst- en verliesrekening per kwartaal

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HISARMETAL.NS
Financiële Gegevens

167.19 (INR) • At close November 14, 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	2008 Q4	2007 Q4
Omzet Numbers are in millions	635.8	607.7	532.4	652.3	621.9	585.5	595.7	756.2	822.8	663.092	681.8	552.5	468.5	518.554	467	385.4	153.1	380.465	400.9	491.1	501.4	600.275	497.3	504.2	481.6	561	602.7	614.3	475.9	427.2	380.8	399.4	372.9	414.7	428	450.4	459.5	599.73	525.3	552.7	559.3	590.311	499	511.3	512.2	497.699	520.3	545.5	457.4	622.494	510.4	270.5	376.3
Kosten van de omzet Numbers are in millions	532.2	495.3	416.2	517.6	485.5	458.6	447.7	576.9	641.4	719.95	520.7	422.5	353.7	571.559	329.3	281.2	110	509.553	297.1	367.2	388	685.001	396.3	404.5	368.4	459	480.1	497.6	379.8	340.2	307.3	306	293.3	349.6	366.1	359.4	388.1	714.181	444.8	456.2	473.5	499.774	407.1	433.9	427	600.414	448.6	459.6	383.7	712.71	448.8	218.5	326.3
Brutowinst Numbers are in millions	103.6	112.4	116.2	134.7	136.4	126.9	148	179.3	181.4	-56.858	161.1	130	114.8	-53.005	137.7	104.2	43.1	-129.089	103.8	123.9	113.4	-84.726	101	99.7	113.2	102	122.6	116.7	96.1	87	73.5	93.4	79.6	65.1	61.9	91	71.4	-114.451	80.5	96.5	85.8	90.537	91.9	77.4	85.2	-102.715	71.7	85.9	73.7	-90.216	61.6	52	50
Brutowinstmarge Numbers are in millions	0.163	0.185	0.218	0.207	0.219	0.217	0.248	0.237	0.22	-0.086	0.236	0.235	0.245	-0.102	0.295	0.27	0.282	-0.339	0.259	0.252	0.226	-0.141	0.203	0.198	0.235	0.182	0.203	0.19	0.202	0.204	0.193	0.234	0.213	0.157	0.145	0.202	0.155	-0.191	0.153	0.175	0.153	0.153	0.184	0.151	0.166	-0.206	0.138	0.157	0.161	-0.145	0.121	0.192	0.133
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	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	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	29.637	0	0	0	24.227	0	0	0	12.845	0	0	0	14.263	0	0	0	30.941	0	0	0	22.512	81.5	0	0	10.018	47.5	0	0	179.459	0	0	0	188.438	0	0	0	209.6	0	0	0	185.013	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	30.792	0	0	0	30.358	0	0	0	14.011	0	0	0	16.468	0	0	0	1.222	0	0	0	0.686	0	0	0	11.443	0	0	0	0.772	0	0	0	1.067	0	0	0	0.402	0	0	0	0.652	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	71.8	87.1	82.5	65.9	71.1	69.8	73.6	89.1	92	84.2	85.3	67.8	57.8	66.4	15.6	16.1	13.8	48.32	16	15.9	14	49.824	15.2	16	15	41.239	81.5	12.3	11.7	37.921	47.5	8.3	6	187.142	6.2	6.6	6.1	195.889	7.7	6.7	6.3	216.57	6.6	6.7	5.9	192.608	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	6.8	0.5	2.2	0.1	8	-1.7	1.1	0.7	-9.453	0.7	12.7	0.3	0.799	-0.1	1.6	0.2	1.368	0.6	0.1	0.3	-6.964	4.8	3	1.1	15.6	16.6	79.2	69.7	69.9	49.1	70.8	59.3	49.2	46.3	71.1	53.3	-136.659	56	69.9	61.6	71.669	77.9	53.1	61.5	-120.899	53.3	64.7	58.1	-112.267	35.4	41.7	30.5
Bedrijfskosten Numbers are in millions	71.8	87.1	82.5	94.1	98.2	98.9	99.9	117	116.9	-126.625	109.4	92.6	79.9	-96.564	90.3	78.6	38.9	-138.265	81.1	90.6	83.8	-117.613	79.7	76.9	85.9	82.4	102.5	79.2	69.7	69.9	49.1	70.8	59.3	49.2	46.3	71.1	53.3	-136.659	56	69.9	61.6	71.669	77.9	53.1	61.5	-120.899	53.3	64.7	58.1	-112.267	35.4	41.7	30.5
Bedrijfsresultaat Numbers are in millions	31.8	25.3	33.7	42.8	38.3	36	46.4	63.4	64.5	69.2	51.7	37.4	34.9	43.559	47.4	25.6	4.2	9.176	22.7	33.3	29.6	32.887	21.3	22.8	27.3	19.6	19.4	21.3	14.9	15.3	8.9	7	7.1	1.8	0.5	3	1.8	6.937	2.9	5.4	5.3	1.467	1.1	5.5	8.9	5.767	0.8	0.6	-5.4	-1.897	1.1	0.9	6.5
Bedrijfsresultaat ratio Numbers are in millions	0.05	0.042	0.063	0.066	0.062	0.061	0.078	0.084	0.078	0.104	0.076	0.068	0.074	0.084	0.101	0.066	0.027	0.024	0.057	0.068	0.059	0.055	0.043	0.045	0.057	0.035	0.032	0.035	0.031	0.036	0.023	0.018	0.019	0.004	0.001	0.007	0.004	0.012	0.006	0.01	0.009	0.002	0.002	0.011	0.017	0.012	0.002	0.001	-0.012	-0.003	0.002	0.003	0.017
Totaal overige inkomsten en kosten netto Numbers are in millions	-20.3	-14	-13.3	-12.5	-14.4	-4.818	-15.8	-14.8	-11.8	-6.947	-12.8	0.2	-12	-6.518	-13	-12.1	-11.6	-5.42	-11.9	-14.3	-13	-9.255	-7	-6.7	-11.3	-0.7	-15.8	-13.2	-10.8	14.2	-15.5	-15.6	-13.3	0	-15.1	-16.9	-16.3	0	-21.6	-21.2	-18.9	0	-12.9	-18.8	-14.8	-12.129	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	11.5	11.3	20.4	28.1	23.8	23.2	32.3	47.5	52.7	62.82	38.9	37.6	22.9	37.041	34.4	13.5	-7.4	3.756	10.8	19	16.6	23.632	14.3	16.1	16	18.9	19.4	21.3	14.9	15.3	8.9	7	7.1	1.8	0.5	3	1.8	6.937	2.9	5.4	5.3	1.467	1.1	5.5	8.9	5.767	0.8	0.6	-5.4	-1.897	1.1	0.9	6.5
Inkomen voor belasting ratio Numbers are in millions	0.018	0.019	0.038	0.043	0.038	0.04	0.054	0.063	0.064	0.095	0.057	0.068	0.049	0.071	0.074	0.035	-0.048	0.01	0.027	0.039	0.033	0.039	0.029	0.032	0.033	0.034	0.032	0.035	0.031	0.036	0.023	0.018	0.019	0.004	0.001	0.007	0.004	0.012	0.006	0.01	0.009	0.002	0.002	0.011	0.017	0.012	0.002	0.001	-0.012	-0.003	0.002	0.003	0.017
Belastingkosten Numbers are in millions	2.9	0.7	5.1	7.1	6	12.8	8.2	11.9	13.3	14.527	9.8	9.5	5.7	13.275	8.7	1.5	0.2	1.652	0.9	3.8	4.7	6.078	3.1	3.3	4.3	6	5.8	7	4.4	3.5	3.6	2	2.8	-0.1	0.3	2	1	2.851	0.9	1.7	1.8	0.63	0.1	1	2.9	2.852	-1.7	0.4	0.1	-0.843	0.4	0.5	1.9
Nettowinst Numbers are in millions	8.6	10.6	15.3	21	17.8	10.416	24.1	35.6	39.4	46.179	29.1	28.1	17.2	23.766	25.7	12	-7.4	2.104	9.9	15.2	11.9	17.554	11.2	12.8	11.7	12.9	13.6	14.3	10.5	11.8	5.2	4.9	4.2	1.9	0.2	1	0.8	4.086	2	3.7	3.5	0.836	1	4.5	6	2.915	2.5	0.2	-5.5	-1.054	0.7	0.4	4.6
Nettowinstmarge Numbers are in millions	0.014	0.017	0.029	0.032	0.029	0.018	0.04	0.047	0.048	0.07	0.043	0.051	0.037	0.046	0.055	0.031	-0.048	0.006	0.025	0.031	0.024	0.029	0.023	0.025	0.024	0.023	0.023	0.023	0.022	0.028	0.014	0.012	0.011	0.005	0	0.002	0.002	0.007	0.004	0.007	0.006	0.001	0.002	0.009	0.012	0.006	0.005	0	-0.012	-0.002	0.001	0.001	0.012
WPA (Winst Per Aandeel) Numbers are in millions	1.59	1.96	2.83	3.89	3.3	1.93	4.46	6.59	7.3	8.55	5.39	5.2	3.19	4.4	4.76	2.22	-1.37	0.39	1.83	2.81	2.2	3.24	2.07	2.37	2.17	2.39	2.52	2.65	1.94	2.19	0.98	0.93	1.19	0.53	0.06	0.28	0.22	0.76	0.56	1.01	0.97	0.15	0.27	1.26	1.67	0.81	0.71	0.05	-1.53	-0.29	0.19	0.11	1.28
Verwaterde WPA Numbers are in millions	1.59	1.96	2.83	3.89	3.3	1.93	4.46	6.59	7.3	8.54	5.39	5.2	3.19	4.4	4.76	2.22	-1.37	0.39	1.83	2.81	2.2	3.24	2.07	2.37	2.17	2.39	2.52	2.65	1.94	2.19	0.98	0.93	1.19	0.53	0.06	0.28	0.22	0.76	0.56	1.01	0.97	0.15	0.27	1.26	1.67	0.81	0.71	0.05	-1.53	-0.29	0.19	0.11	1.28
EBITDA Numbers are in millions	38.5	37.8	39.9	48.6	43.9	41.5	52	68.7	70.5	79.8	57.4	55.1	40.8	53.5	52.1	32.9	10	16.498	29.1	39.2	35.6	39.861	31.4	30.8	33.3	39.8	41.1	42.2	31.1	21.9	29.1	27	24.515	20.1	19.058	23.358	21.558	16.214	31.016	33.116	30.8	25.313	20.32	30.62	30.02	24.702	24.8	27.5	22	28.468	32.5	14	23.4
EBITDA ratio Numbers are in millions	0.061	0.051	0.074	0.075	0.071	0.071	0.087	0.091	0.086	0.094	0.084	0.1	0.087	0.097	0.112	0.085	0.065	0.043	0.073	0.08	0.071	0.066	0.063	0.061	0.069	0.071	0.068	0.069	0.065	0.051	0.076	0.068	0.066	0.048	0.047	0.054	0.048	0.027	0.059	0.06	0.055	0.043	0.041	0.061	0.059	0.05	0.048	0.05	0.048	0.046	0.064	0.052	0.062

Hisar Metal Industries Limited

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