Huhtamaki India Limited
NSE:HUHTAMAKI.NS
389.85 (INR) • At close September 16, 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
| 24,813.2 | 29,165 | 25,708.6 | 24,188 | 25,476.713 | 23,321.1 | 21,002.924 | 21,777.855 | 20,373.828 | 12,253.338 | 10,855.004 | 9,005.873 | 7,973.007 | 7,040.1 | 5,776.923 | 6,120.884 | 5,705.874 | 5,012.049 |
| Kosten van de omzet
| 17,367.1 | 21,837.4 | 18,722.4 | 16,124.4 | 17,118.569 | 16,076.952 | 14,282.957 | 14,671.027 | 13,918.198 | 8,717.267 | 7,522.984 | 6,647.652 | 6,017.548 | 4,965.529 | 3,825.421 | 4,263.021 | 4,058.072 | 3,494.533 |
| Brutowinst
| 7,446.1 | 7,327.6 | 6,986.2 | 8,063.6 | 8,358.144 | 7,244.148 | 6,719.967 | 7,106.828 | 6,455.63 | 3,536.071 | 3,332.02 | 2,358.221 | 1,955.459 | 2,074.571 | 1,951.502 | 1,857.863 | 1,647.802 | 1,517.516 |
| Brutowinstmarge
| 0.3 | 0.251 | 0.272 | 0.333 | 0.328 | 0.311 | 0.32 | 0.326 | 0.317 | 0.289 | 0.307 | 0.262 | 0.245 | 0.295 | 0.338 | 0.304 | 0.289 | 0.303 |
| Onderzoek- en ontwikkelingskosten
| 15 | 12.1 | 14.6 | 11.6 | 10 | 11.245 | 10.607 | 10.4 | 8.401 | 9.1 | 13.719 | 8.411 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 257.6 | 219.8 | 437 | 197.7 | 199.765 | 194.25 | 187.32 | 177.478 | 183.877 | 0 | 107.806 | 85.04 | 503.989 | 354.345 | 329.286 | 331.486 | 299.875 | 245.782 |
| Verkoop- en marketingkosten
| 457.5 | 671.6 | 816.4 | 635.6 | 595.644 | 429.656 | 361.202 | 9.3 | 119.854 | 0 | 188.969 | 73.123 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,625.5 | 891.4 | 1,253.4 | 833.3 | 795.409 | 623.906 | 548.522 | 186.778 | 303.731 | 959.459 | 1,233.081 | 158.163 | 503.989 | 354.345 | 329.286 | 331.486 | 299.875 | 245.782 |
| Overige kosten
| 154.7 | 5,726.4 | 5,563.9 | 5,810.4 | 5,484.097 | 14.45 | 28.816 | 52.596 | 27.653 | 17.367 | 11.777 | 23.792 | 820.877 | 122.809 | 1,127.177 | 1,218.885 | -31.848 | 120.848 |
| Bedrijfskosten
| 5,990.5 | 6,617.8 | 6,817.3 | 6,643.7 | 6,279.506 | 5,779.787 | 5,344.498 | 5,537.624 | 4,970.779 | 2,784.174 | 2,606.524 | 1,782.91 | 1,324.866 | 1,605.903 | 1,456.463 | 1,550.371 | 1,260.864 | 1,086.368 |
| Bedrijfsresultaat
| 1,610.3 | 882.1 | 209.2 | 1,378 | 2,181.481 | 1,464.361 | 1,375.469 | 1,321.701 | 1,128.602 | 850.784 | 793.81 | 617.116 | 630.593 | 468.668 | 495.039 | 307.492 | 386.938 | 431.148 |
| Bedrijfsresultaat ratio
| 0.065 | 0.03 | 0.008 | 0.057 | 0.086 | 0.063 | 0.065 | 0.061 | 0.055 | 0.069 | 0.073 | 0.069 | 0.079 | 0.067 | 0.086 | 0.05 | 0.068 | 0.086 |
| Totaal overige inkomsten en kosten netto
| 3,390.1 | -322.8 | -524.9 | -202.1 | -165.73 | -328.614 | -225.761 | -193.955 | -328.596 | 124.306 | 81.994 | 41.981 | -5.947 | 116.839 | 0.71 | -9.835 | -49.14 | 117.879 |
| Inkomen voor belasting
| 5,000.4 | 559.3 | -315.7 | 1,175.9 | 2,015.751 | 1,135.747 | 1,149.708 | 1,375.249 | 1,156.255 | 876.203 | 807.49 | 617.292 | 624.646 | 585.507 | 495.749 | 297.657 | 337.798 | 549.027 |
| Inkomen voor belasting ratio
| 0.202 | 0.019 | -0.012 | 0.049 | 0.079 | 0.049 | 0.055 | 0.063 | 0.057 | 0.072 | 0.074 | 0.069 | 0.078 | 0.083 | 0.086 | 0.049 | 0.059 | 0.11 |
| Belastingkosten
| 904.1 | 62.9 | -88.8 | 216 | 315.357 | 786.898 | 513.548 | 523.753 | 368.969 | 191.124 | 229.314 | 166.084 | 128.074 | 134.794 | 121.964 | 84.779 | 54.123 | 149.674 |
| Nettowinst
| 4,096.3 | 496.4 | -226.9 | 959.9 | 1,700.394 | 348.849 | 636.16 | 851.496 | 769.317 | 666.031 | 562.074 | 450.752 | 525.989 | 481.24 | 373.785 | 212.878 | 283.675 | 399.353 |
| Nettowinstmarge
| 0.165 | 0.017 | -0.009 | 0.04 | 0.067 | 0.015 | 0.03 | 0.039 | 0.038 | 0.054 | 0.052 | 0.05 | 0.066 | 0.068 | 0.065 | 0.035 | 0.05 | 0.08 |
| WPA (Winst Per Aandeel)
| 54.24 | 6.57 | -3 | 12.71 | 22.52 | 4.62 | 8.42 | 10.8 | 10.58 | 9.09 | 8.23 | 7.19 | 7.92 | 5.6 | 5.96 | 3.4 | 4.53 | 6.37 |
| Verwaterde WPA
| 54.24 | 6.57 | -3 | 12.71 | 22.52 | 4.62 | 8.42 | 10.8 | 10.58 | 9.09 | 8.23 | 7.19 | 7.92 | 5.6 | 5.96 | 3.4 | 4.53 | 6.37 |
| EBITDA
| 2,143.8 | 1,742.6 | 1,130.8 | 2,357.3 | 3,050.744 | 2,364.572 | 2,310.74 | 2,645.756 | 2,461.216 | 1,276.397 | 1,074.094 | 932.785 | 951.049 | 792.635 | 806.506 | 593.656 | 675.535 | 661.829 |
| EBITDA ratio
| 0.086 | 0.06 | 0.044 | 0.097 | 0.12 | 0.101 | 0.11 | 0.121 | 0.121 | 0.104 | 0.099 | 0.104 | 0.119 | 0.113 | 0.14 | 0.097 | 0.118 | 0.132 |