Huhtamaki India Limited
NSE:HUHTAMAKI.NS
380.7 (INR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,394.5 | 6,101.2 | 5,851.9 | 6,442.9 | 6,058.2 | 6,460.2 | 6,765.2 | 7,534.6 | 7,754.5 | 7,110.7 | 6,484.6 | 6,514.2 | 6,504.6 | 6,205.2 | 5,474.1 | 6,733 | 6,306 | 5,674.9 | 6,631.9 | 6,388.1 | 6,259.8 | 6,196.9 | 6,035.8 | 5,951.6 | 5,881.8 | 5,451.9 | 5,619.1 | 5,464.2 | 5,107.8 | 5,118.4 | 5,225.2 | 5,574.7 | 5,721.8 | 5,256.1 | 5,279.9 | 5,221.9 | 5,448.4 | 4,423.6 | 3,101.338 | 3,143.5 | 3,092.7 | 2,915.8 | 2,897.204 | 2,653.1 | 2,757.4 | 2,547.3 | 2,349.573 | 2,210.3 | 2,367.8 | 2,078.2 |
| Kosten van de omzet
| 5,202.5 | 4,758.9 | 3,978 | 4,536.2 | 4,245.2 | 4,607.7 | 5,000 | 5,764.5 | 5,848.3 | 5,224.6 | 4,895.2 | 4,817.2 | 4,773 | 4,237 | 3,745.7 | 4,465.6 | 4,140.3 | 3,684.2 | 4,621.4 | 4,293.5 | 4,152.2 | 4,095.9 | 4,098.6 | 4,174.6 | 4,090.2 | 3,713.6 | 3,763.5 | 3,622.6 | 3,451.8 | 3,445.1 | 3,548.8 | 3,828.3 | 3,912.2 | 3,381 | 3,420.2 | 3,581.3 | 3,691.8 | 2,972.3 | 2,198.767 | 2,260 | 2,207.2 | 2,051.3 | 1,999.784 | 1,873.6 | 1,905.5 | 1,744.1 | 1,958.152 | 1,588.6 | 1,666 | 1,450.3 |
| Brutowinst
| 1,192 | 1,342.3 | 1,873.9 | 1,906.7 | 1,813 | 1,852.5 | 1,765.2 | 1,770.1 | 1,906.2 | 1,886.1 | 1,589.4 | 1,697 | 1,731.6 | 1,968.2 | 1,728.4 | 2,267.4 | 2,165.7 | 1,990.7 | 2,010.5 | 2,094.6 | 2,107.6 | 2,101 | 1,937.2 | 1,777 | 1,791.6 | 1,738.3 | 1,855.6 | 1,841.6 | 1,656 | 1,673.3 | 1,676.4 | 1,746.4 | 1,809.6 | 1,875.1 | 1,859.7 | 1,640.6 | 1,756.6 | 1,451.3 | 902.571 | 883.5 | 885.5 | 864.5 | 897.42 | 779.5 | 851.9 | 803.2 | 391.421 | 621.7 | 701.8 | 627.9 |
| Brutowinstmarge
| 0.186 | 0.22 | 0.32 | 0.296 | 0.299 | 0.287 | 0.261 | 0.235 | 0.246 | 0.265 | 0.245 | 0.261 | 0.266 | 0.317 | 0.316 | 0.337 | 0.343 | 0.351 | 0.303 | 0.328 | 0.337 | 0.339 | 0.321 | 0.299 | 0.305 | 0.319 | 0.33 | 0.337 | 0.324 | 0.327 | 0.321 | 0.313 | 0.316 | 0.357 | 0.352 | 0.314 | 0.322 | 0.328 | 0.291 | 0.281 | 0.286 | 0.296 | 0.31 | 0.294 | 0.309 | 0.315 | 0.167 | 0.281 | 0.296 | 0.302 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 15 | 0 | 0 | 0 | 12.1 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 11.6 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 11.245 | 0 | 0 | 0 | 10.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.401 | 0 | 0 | 0 | 9.1 | 0 | 0 | 0 | 13.719 | 0 | 0 | 0 | 8.411 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 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 | 107.806 | 0 | 0 | 0 | 97.398 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 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 | 188.969 | 0 | 0 | 0 | 161.31 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 991.9 | 1,027 | 852.1 | 945.1 | 926.6 | 901.6 | 815.1 | 1,039.1 | 1,057.8 | 973.6 | 1,006.6 | 952.9 | 962.2 | 959.6 | 654.7 | 711.1 | 766.4 | 663.8 | 712.7 | 645.8 | 666.1 | 588.2 | 652.536 | 640.9 | 569.3 | 565.8 | 597.817 | 550.3 | 524.4 | 505.05 | 475.4 | 501.2 | 503.9 | 447.4 | 578.873 | 458.6 | 451.6 | 357.2 | 276.259 | 243.9 | 228.3 | 211 | 581.881 | 228.9 | 220.5 | 201.8 | 522.691 | 0 | 0 | 0 |
| Overige kosten
| 63.2 | 83.2 | 40.7 | 30 | 1,528.8 | 1,495.6 | 1,486.2 | 1,750.9 | 1,780.8 | 1,599.9 | -78.2 | 10.1 | 25 | 60.6 | 27.5 | 28.8 | 3.6 | 19 | 40.8 | 7.7 | 34 | 87.7 | 39.1 | 35.6 | 24.7 | 42.7 | 1,414.6 | 1,408.2 | 1,430.1 | 1,281 | 1,317.2 | 1,373.1 | 1,399.7 | 1,278.5 | 1,402.4 | 1,298 | 1,332 | 1,077.9 | 784.574 | 699.6 | 660.3 | 639.7 | 795.224 | 618.7 | 612.3 | 580.3 | 293.71 | 511.9 | 509.6 | 452.5 |
| Bedrijfskosten
| 991.9 | 1,027 | 1,408.6 | 1,557.5 | 1,528.8 | 1,495.6 | 1,486.2 | 1,750.9 | 1,780.8 | 1,599.9 | 1,687.7 | 1,614.6 | 1,739.8 | 1,775.2 | 1,611.9 | 1,738.5 | 1,738.2 | 1,739.2 | 1,570.5 | 1,651.5 | 1,605.8 | 1,426.2 | 1,488.1 | 1,517 | 1,485.6 | 1,392.9 | 1,414.6 | 1,408.2 | 1,430.1 | 1,281 | 1,317.2 | 1,373.1 | 1,399.7 | 1,278.5 | 1,402.4 | 1,298 | 1,332 | 1,077.9 | 784.574 | 699.6 | 660.3 | 639.7 | 795.224 | 618.7 | 612.3 | 580.3 | 293.71 | 511.9 | 509.6 | 452.5 |
| Bedrijfsresultaat
| 200.1 | 315.3 | 506 | 379.2 | 305.4 | 419.7 | 246.2 | 40.3 | 183.8 | 411.8 | -100.5 | 82.4 | -8.2 | 193 | 116.5 | 528.9 | 427.5 | 251.5 | 440 | 443.1 | 501.8 | 674.8 | 449.1 | 260 | 306 | 345.4 | 353.8 | 361.7 | 141.2 | 293 | 283.4 | 290.9 | 325.1 | 502 | 349.7 | 210.4 | 308 | 288.1 | 240.584 | 179.5 | 219 | 211.7 | 219.21 | 140.2 | 217.8 | 225.4 | 151.316 | 107.4 | 181.3 | 177.1 |
| Bedrijfsresultaat ratio
| 0.031 | 0.052 | 0.086 | 0.059 | 0.05 | 0.065 | 0.036 | 0.005 | 0.024 | 0.058 | -0.015 | 0.013 | -0.001 | 0.031 | 0.021 | 0.079 | 0.068 | 0.044 | 0.066 | 0.069 | 0.08 | 0.109 | 0.074 | 0.044 | 0.052 | 0.063 | 0.063 | 0.066 | 0.028 | 0.057 | 0.054 | 0.052 | 0.057 | 0.096 | 0.066 | 0.04 | 0.057 | 0.065 | 0.078 | 0.057 | 0.071 | 0.073 | 0.076 | 0.053 | 0.079 | 0.088 | 0.064 | 0.049 | 0.077 | 0.085 |
| Totaal overige inkomsten en kosten netto
| 308.1 | 35.5 | 3,654.1 | -75.2 | -120.7 | -68.1 | -85.5 | -87.5 | -77.5 | -72.3 | -80.6 | -369.5 | -37.9 | 5.6 | -38.9 | -32.8 | -67.1 | -9.7 | 47.4 | -51.4 | -41.3 | 1.4 | -54.9 | -109.7 | -42.1 | -18.1 | -87.2 | -71.7 | -84.7 | -99.3 | -75.8 | -82.4 | -84.8 | -94.6 | -107.6 | -132.2 | -116.6 | -85.3 | 148.006 | -4.4 | -6.2 | -13.1 | 130.694 | -20.6 | -21.8 | -6.3 | 53.781 | -2.4 | -10.9 | 1.7 |
| Inkomen voor belasting
| 508.2 | 350.8 | 4,160.1 | 304 | 184.7 | 351.6 | 160.7 | -47.2 | 106.3 | 339.5 | -181.1 | -287.1 | -46.1 | 198.6 | 77.6 | 496.1 | 360.4 | 241.8 | 487.4 | 391.7 | 460.5 | 676.2 | 394.2 | 150.3 | 263.9 | 327.3 | 353.8 | 361.7 | 141.2 | 293 | 283.4 | 290.9 | 325.1 | 502 | 349.7 | 210.4 | 308 | 288.1 | 266.003 | 179.5 | 219 | 211.7 | 232.89 | 140.2 | 217.8 | 216.6 | 151.492 | 107.4 | 181.3 | 177.1 |
| Inkomen voor belasting ratio
| 0.079 | 0.057 | 0.711 | 0.047 | 0.03 | 0.054 | 0.024 | -0.006 | 0.014 | 0.048 | -0.028 | -0.044 | -0.007 | 0.032 | 0.014 | 0.074 | 0.057 | 0.043 | 0.073 | 0.061 | 0.074 | 0.109 | 0.065 | 0.025 | 0.045 | 0.06 | 0.063 | 0.066 | 0.028 | 0.057 | 0.054 | 0.052 | 0.057 | 0.096 | 0.066 | 0.04 | 0.057 | 0.065 | 0.086 | 0.057 | 0.071 | 0.073 | 0.08 | 0.053 | 0.079 | 0.085 | 0.064 | 0.049 | 0.077 | 0.085 |
| Belastingkosten
| 122.8 | 90.5 | 886 | -18.7 | 40.1 | -3.3 | -7.7 | -47.6 | 24.8 | 93.4 | -45.9 | -68.7 | -11.1 | 36.9 | 26.8 | 127.3 | 93.2 | -31.3 | -194.4 | 72.7 | 181.2 | 255.9 | 214.6 | 301.5 | 121.4 | 149.3 | 144.4 | 170.4 | 68.9 | 129.8 | 120.8 | 115.7 | 125.6 | 152.5 | 144.7 | 47.2 | 101.7 | 75.3 | 45.824 | 41.7 | 52.9 | 50.7 | 59.414 | 47.8 | 67.1 | 55 | 50.784 | 19.6 | 47.7 | 48 |
| Nettowinst
| 385.4 | 260.3 | 3,274.1 | 322.7 | 144.6 | 354.9 | 168.4 | 0.4 | 81.5 | 246.1 | -135.2 | -218.4 | -35 | 161.7 | 50.8 | 368.8 | 267.2 | 273.1 | 681.8 | 319 | 279.3 | 420.3 | 179.6 | -151.2 | 142.5 | 178 | 209.4 | 191.3 | 72.3 | 163.2 | 152.5 | 167.9 | 182.6 | 342.8 | 205.6 | 159.7 | 199.2 | 204.8 | 177.931 | 132.2 | 186.7 | 169.2 | 166.574 | 91.5 | 147.7 | 156.3 | 100.252 | 87.8 | 133.6 | 129.1 |
| Nettowinstmarge
| 0.06 | 0.043 | 0.559 | 0.05 | 0.024 | 0.055 | 0.025 | 0 | 0.011 | 0.035 | -0.021 | -0.034 | -0.005 | 0.026 | 0.009 | 0.055 | 0.042 | 0.048 | 0.103 | 0.05 | 0.045 | 0.068 | 0.03 | -0.025 | 0.024 | 0.033 | 0.037 | 0.035 | 0.014 | 0.032 | 0.029 | 0.03 | 0.032 | 0.065 | 0.039 | 0.031 | 0.037 | 0.046 | 0.057 | 0.042 | 0.06 | 0.058 | 0.057 | 0.034 | 0.054 | 0.061 | 0.043 | 0.04 | 0.056 | 0.062 |
| WPA (Winst Per Aandeel)
| 5.1 | 3.45 | 43.36 | 4.27 | 1.91 | 4.7 | 2.23 | 0.005 | 1.08 | 3.26 | -1.8 | -2.89 | -0.46 | 2.14 | 0.67 | 4.88 | 3.54 | 3.62 | 9.03 | 4.22 | 3.7 | 5.57 | 2.38 | -2 | 1.89 | 2.36 | 2.77 | 2.53 | 0.96 | 2.16 | 1.56 | 2.18 | 2.49 | 4.56 | 2.83 | 2.2 | 2.74 | 2.82 | 2.65 | 1.97 | 2.56 | 2.7 | 2.66 | 1.46 | 2.36 | 2.49 | 1.6 | 1.4 | 2.13 | 2.06 |
| Verwaterde WPA
| 5.1 | 3.45 | 43.36 | 4.27 | 1.91 | 4.7 | 2.23 | 0.005 | 1.08 | 3.26 | -1.79 | -2.89 | -0.46 | 2.14 | 0.67 | 4.88 | 3.54 | 3.62 | 9.03 | 4.22 | 3.7 | 5.57 | 2.38 | -2 | 1.89 | 2.36 | 2.77 | 2.53 | 0.96 | 2.16 | 1.56 | 2.18 | 2.49 | 4.56 | 2.83 | 2.2 | 2.74 | 2.82 | 2.65 | 1.97 | 2.56 | 2.5 | 2.66 | 1.46 | 2.36 | 2.49 | 1.6 | 1.4 | 2.13 | 2.06 |
| EBITDA
| 319.6 | 410.5 | 617.8 | 487.5 | 420.9 | 575.6 | 456 | 250.6 | 403.3 | 632.7 | 72.2 | 322.9 | 252.1 | 483.6 | 382.4 | 803.1 | 678.5 | 552.4 | 660.3 | 691.5 | 743.6 | 960.2 | 696.8 | 542.3 | 542.2 | 599.5 | 633.8 | 654.5 | 447 | 584.6 | 578.6 | 599.4 | 634.8 | 831.5 | 681.5 | 553.3 | 657.2 | 573.3 | 315.897 | 292.1 | 334.3 | 334.1 | 209.87 | 266.8 | 343.5 | 325.5 | 195.939 | 197.2 | 278.6 | 259.9 |
| EBITDA ratio
| 0.05 | 0.067 | 0.106 | 0.076 | 0.069 | 0.089 | 0.067 | 0.033 | 0.052 | 0.089 | 0.011 | 0.05 | 0.039 | 0.078 | 0.07 | 0.119 | 0.108 | 0.097 | 0.1 | 0.108 | 0.119 | 0.155 | 0.115 | 0.091 | 0.092 | 0.11 | 0.113 | 0.12 | 0.088 | 0.114 | 0.111 | 0.108 | 0.111 | 0.158 | 0.129 | 0.106 | 0.121 | 0.13 | 0.102 | 0.093 | 0.108 | 0.115 | 0.072 | 0.101 | 0.125 | 0.128 | 0.083 | 0.089 | 0.118 | 0.125 |