Indo Count Industries Limited
NSE:ICIL.NS
354 (INR) • At close November 8, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 35,570.692 | 30,115.5 | 26,097.206 | 23,490.498 | 19,116.34 | 18,014.906 | 16,967.913 | 19,639.013 | 20,034.776 | 15,899.029 | 13,790.126 | 11,142.015 | 7,797.128 | 6,798.11 | 3,871.808 | 2,755.058 | 2,767.917 | 2,519.31 | 2,126.658 | 1,750.002 |
| Kosten van de omzet
| 19,089.572 | 13,607 | 18,139.967 | 17,470.03 | 14,937.718 | 13,709.214 | 13,549.598 | 14,742.084 | 13,120.203 | 11,453.416 | 10,525.111 | 8,700.994 | 5,382.29 | 6,609.359 | 3,899.796 | 2,662.671 | 2,055.26 | 1,929.938 | 1,570.611 | 1,293.4 |
| Brutowinst
| 16,481.12 | 16,508.5 | 7,957.239 | 6,020.468 | 4,178.622 | 4,305.692 | 3,418.315 | 4,896.929 | 6,914.573 | 4,445.613 | 3,265.015 | 2,441.021 | 2,414.838 | 188.751 | -27.988 | 92.387 | 712.657 | 589.372 | 556.047 | 456.602 |
| Brutowinstmarge
| 0.463 | 0.548 | 0.305 | 0.256 | 0.219 | 0.239 | 0.201 | 0.249 | 0.345 | 0.28 | 0.237 | 0.219 | 0.31 | 0.028 | -0.007 | 0.034 | 0.257 | 0.234 | 0.261 | 0.261 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 47.95 | 31.912 | 0 | 0 | 29.313 | 12.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 416.526 | 442.585 | 84.26 | 53.81 | 43.857 | 21.709 | 24.166 | 29.845 | 41.512 | 44.017 | 38.416 | 30.721 | 24.149 | 0 | 0 | 0 | -0.368 | -0.408 | 5.439 | 5.579 |
| Verkoop- en marketingkosten
| 2,278.27 | 1,681.893 | 2,008.811 | 799.857 | 848.682 | 793.395 | 603.065 | 784.491 | 1,929.337 | 1,231.392 | 783.985 | 598.979 | 108.563 | 0 | 0 | 0 | 0 | 0 | 48.177 | 29.146 |
| Verkoop-, algemene en administratieve kosten
| 11,716.754 | 3,048.597 | 2,093.071 | 853.667 | 892.539 | 815.104 | 627.231 | 814.336 | 1,970.849 | 1,275.409 | 822.401 | 629.7 | 132.712 | 0 | 0 | 0 | -0.368 | -0.408 | 53.616 | 34.725 |
| Overige kosten
| 437.233 | -73.303 | 26.399 | 5.65 | 2.855 | 7.601 | 44.522 | 98.59 | 2.612 | 80.749 | 221.542 | 217.884 | 0.048 | 0.048 | 0.049 | -15.369 | 0.048 | 0.048 | 0.048 | 0.05 |
| Bedrijfskosten
| 11,716.754 | 12,298.8 | 3,849.771 | 2,600.936 | 2,659.184 | 2,752.241 | 2,032.643 | 1,802.549 | 2,568.611 | 2,059.097 | 1,703.626 | 1,550.751 | 1,975.019 | -198.638 | -36.414 | -15.369 | 788.63 | 485.627 | 437.55 | 356.428 |
| Bedrijfsresultaat
| 4,764.366 | 3,919.228 | 3,989.54 | 3,396.442 | 1,403.349 | 1,513.5 | 1,385.672 | 3,094.38 | 4,345.962 | 2,386.516 | 1,561.389 | 890.27 | 439.819 | 387.389 | 8.426 | 107.756 | -75.973 | 103.745 | 118.497 | 100.174 |
| Bedrijfsresultaat ratio
| 0.134 | 0.13 | 0.153 | 0.145 | 0.073 | 0.084 | 0.082 | 0.158 | 0.217 | 0.15 | 0.113 | 0.08 | 0.056 | 0.057 | 0.002 | 0.039 | -0.027 | 0.041 | 0.056 | 0.057 |
| Totaal overige inkomsten en kosten netto
| -261.252 | -333.341 | 870.893 | -0.224 | -836.574 | -559.933 | 557.888 | 437.565 | -348.074 | -317.258 | -364.903 | -529.478 | -470.924 | -212.735 | -266.827 | -827.71 | -108.592 | -20.53 | -49.076 | -52.776 |
| Inkomen voor belasting
| 4,503.114 | 3,585.9 | 4,860.434 | 3,396.218 | 566.775 | 953.567 | 1,943.56 | 3,531.945 | 3,997.888 | 2,069.258 | 1,196.486 | 360.792 | -31.105 | 174.654 | -258.401 | -719.954 | -184.565 | 83.215 | 69.421 | 47.398 |
| Inkomen voor belasting ratio
| 0.127 | 0.119 | 0.186 | 0.145 | 0.03 | 0.053 | 0.115 | 0.18 | 0.2 | 0.13 | 0.087 | 0.032 | -0.004 | 0.026 | -0.067 | -0.261 | -0.067 | 0.033 | 0.033 | 0.027 |
| Belastingkosten
| 1,123.864 | 818.1 | 1,274.304 | 904.951 | -164.194 | 355.178 | 690.8 | 1,211.43 | 1,350.519 | 610.517 | 92.592 | 65.673 | -7.973 | 68.052 | -93.038 | -180.156 | 2.919 | 10.771 | 7.143 | 3.794 |
| Nettowinst
| 3,379.25 | 2,767.767 | 3,586.1 | 2,506.314 | 737.8 | 602.409 | 1,260.389 | 2,322.388 | 2,647.189 | 1,456.63 | 1,099.578 | 293.323 | -21.817 | 106.602 | -165.363 | -539.798 | -187.484 | 72.444 | 62.278 | 43.604 |
| Nettowinstmarge
| 0.095 | 0.092 | 0.137 | 0.107 | 0.039 | 0.033 | 0.074 | 0.118 | 0.132 | 0.092 | 0.08 | 0.026 | -0.003 | 0.016 | -0.043 | -0.196 | -0.068 | 0.029 | 0.029 | 0.025 |
| WPA (Winst Per Aandeel)
| 17.06 | 13.97 | 18.11 | 12.7 | 3.74 | 3.05 | 6.38 | 11.76 | 12.73 | 7.79 | 6.19 | 1.65 | -0.12 | 0.61 | -0.99 | -2.53 | -1.25 | 0.52 | 0.48 | 0.37 |
| Verwaterde WPA
| 17.06 | 13.97 | 18.11 | 12.7 | 3.74 | 3.05 | 6.38 | 11.76 | 12.73 | 7.79 | 6.19 | 1.65 | -0.12 | 0.61 | -0.99 | -2.53 | -1.25 | 0.52 | 0.48 | 0.37 |
| EBITDA
| 5,590.179 | 4,857 | 5,684.87 | 3,841.826 | 2,408.431 | 1,569.202 | 2,582.32 | 3,851.55 | 4,629.314 | 3,029.399 | 1,811.18 | 1,066.803 | 576.11 | 1,118.853 | 382.493 | 200.862 | 87.28 | 180.943 | 197.835 | 183.317 |
| EBITDA ratio
| 0.157 | 0.161 | 0.218 | 0.164 | 0.126 | 0.087 | 0.152 | 0.196 | 0.231 | 0.191 | 0.131 | 0.096 | 0.074 | 0.165 | 0.099 | 0.073 | 0.032 | 0.072 | 0.093 | 0.105 |