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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,414.284 | 10,932.592 | 7,134.2 | 10,089.6 | 7,414.3 | 8,070.8 | 6,572.9 | 8,440.9 | 7,030.9 | 4,215.206 | 7,563.7 | 7,387.1 | 7,139.7 | 5,203.698 | 7,831.4 | 7,137.9 | 3,317.5 | 1,993.54 | 6,368.6 | 5,681.4 | 5,072.8 | 3,044.006 | 5,278.1 | 5,092.2 | 4,600.6 |
| Kosten van de omzet
| 4,930.479 | 5,950.028 | 2,606.8 | 4,637.6 | 2,993.5 | 3,591.8 | 3,256.8 | 4,092.5 | 2,665.9 | 7,764.467 | 3,559.5 | 3,584 | 3,231.9 | 8,193.93 | 3,982.4 | 3,647.5 | 1,646.2 | 5,571.118 | 3,529.1 | 3,206.2 | 2,631.3 | 5,928.714 | 2,788.8 | 2,670.3 | 2,321.4 |
| Brutowinst
| 4,483.805 | 4,982.564 | 4,527.4 | 5,452 | 4,420.8 | 4,479 | 3,316.1 | 4,348.4 | 4,365 | -3,549.261 | 4,004.2 | 3,803.1 | 3,907.8 | -2,990.232 | 3,849 | 3,490.4 | 1,671.3 | -3,577.578 | 2,839.5 | 2,475.2 | 2,441.5 | -2,884.708 | 2,489.3 | 2,421.9 | 2,279.2 |
| Brutowinstmarge
| 0.476 | 0.456 | 0.635 | 0.54 | 0.596 | 0.555 | 0.505 | 0.515 | 0.621 | -0.842 | 0.529 | 0.515 | 0.547 | -0.575 | 0.491 | 0.489 | 0.504 | -1.795 | 0.446 | 0.436 | 0.481 | -0.948 | 0.472 | 0.476 | 0.495 |
| Onderzoek- en ontwikkelingskosten
| 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
| 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 3,283.07 | 3,549.924 | 2,696.3 | 2,995.6 | 696.2 | 2,371.7 | 1,936.3 | 2,539.3 | 704.5 | 808.335 | 481.9 | 472.7 | 2,114.1 | 575.887 | 383.7 | 355.8 | 332.9 | 434.338 | 382.9 | 369.5 | 344 | 410.97 | 358.2 | 372 | 370.8 |
| Overige kosten
| 85.376 | 0 | 0 | 245.1 | 52.586 | 0 | 0 | 49.4 | 3,120.3 | 2,170.5 | 2,644.5 | 2,510.7 | 2,230.2 | 941.728 | 2,529.8 | 102.6 | 1,390.2 | 633.96 | 2,135 | 1,761.1 | 111.8 | -10.317 | 2,284.6 | 1,960.3 | 167.5 |
| Bedrijfskosten
| 3,283.07 | 3,549.924 | 3,564.6 | 4,008.6 | 3,305.6 | 3,173.7 | 2,699.9 | 3,354.3 | 3,120.3 | -3,535.629 | 2,644.5 | 2,510.7 | 2,230.2 | -3,687.664 | 2,529.8 | 2,435 | 1,390.2 | -3,069.116 | 2,135 | 1,761.1 | 1,944 | -3,195.759 | 2,284.6 | 1,960.3 | 1,870.5 |
| Bedrijfsresultaat
| 1,200.735 | 1,432.64 | 962.8 | 1,688.5 | 1,062.6 | 1,305.3 | 616.2 | 1,043.5 | 1,055.4 | 905.44 | 1,057.6 | 1,010 | 1,677.6 | 697.432 | 1,319.2 | 1,055.4 | 281.1 | -508.462 | 704.5 | 714.1 | 497.5 | 311.051 | 204.7 | 461.6 | 408.7 |
| Bedrijfsresultaat ratio
| 0.128 | 0.131 | 0.135 | 0.167 | 0.143 | 0.162 | 0.094 | 0.124 | 0.15 | 0.215 | 0.14 | 0.137 | 0.235 | 0.134 | 0.168 | 0.148 | 0.085 | -0.255 | 0.111 | 0.126 | 0.098 | 0.102 | 0.039 | 0.091 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -124.611 | -194.088 | -176.7 | -180.1 | -92.6 | -70.8 | -202.2 | -206.2 | 44.7 | 225.093 | -59.3 | 161 | -117 | 148.386 | -70.9 | 18 | -52.5 | 668.437 | -474.5 | -1,057.2 | 22.4 | -331.584 | -86.6 | -85.1 | 70.9 |
| Inkomen voor belasting
| 1,076.124 | 1,238.552 | 786.1 | 1,508.4 | 970 | 1,234.5 | 414 | 837.3 | 1,100.1 | 1,130.534 | 998.3 | 1,171 | 1,560.6 | 845.818 | 1,248.3 | 1,073.4 | 228.6 | 159.975 | 230 | -343.1 | 519.9 | -20.533 | 118.1 | 376.5 | 479.6 |
| Inkomen voor belasting ratio
| 0.114 | 0.113 | 0.11 | 0.15 | 0.131 | 0.153 | 0.063 | 0.099 | 0.156 | 0.268 | 0.132 | 0.159 | 0.219 | 0.163 | 0.159 | 0.15 | 0.069 | 0.08 | 0.036 | -0.06 | 0.102 | -0.007 | 0.022 | 0.074 | 0.104 |
| Belastingkosten
| 298.148 | 319.12 | 205.5 | 366.6 | 232.6 | 287.3 | 36.9 | 167.6 | 326.3 | 277.404 | 286.4 | 322.8 | 387.7 | 268.251 | 320 | 265.1 | 51.6 | 77.406 | 34.4 | -449.2 | 173.2 | 24.778 | 27.7 | 118.7 | 184 |
| Nettowinst
| 777.976 | 919.45 | 580.6 | 1,141.8 | 737.403 | 947.2 | 377.1 | 669.7 | 772.3 | 851.49 | 710.5 | 848.7 | 1,173.6 | 578.814 | 929.2 | 818.1 | 180 | 79.5 | 201.7 | 108.9 | 347.7 | -44.191 | 93.7 | 257.8 | 295.2 |
| Nettowinstmarge
| 0.083 | 0.084 | 0.081 | 0.113 | 0.099 | 0.117 | 0.057 | 0.079 | 0.11 | 0.202 | 0.094 | 0.115 | 0.164 | 0.111 | 0.119 | 0.115 | 0.054 | 0.04 | 0.032 | 0.019 | 0.069 | -0.015 | 0.018 | 0.051 | 0.064 |
| WPA (Winst Per Aandeel)
| 3.93 | 4.64 | 2.93 | 5.77 | 3.72 | 4.78 | 1.91 | 3.39 | 3.91 | 4.31 | 3.59 | 4.28 | 5.95 | 2.93 | 4.71 | 4.15 | 0.91 | 0.4 | 1.02 | 0.55 | 1.76 | -0.22 | 0.47 | 1.31 | 1.5 |
| Verwaterde WPA
| 3.93 | 4.64 | 2.93 | 5.77 | 3.72 | 4.78 | 1.91 | 3.38 | 3.9 | 4.3 | 3.59 | 4.28 | 5.95 | 2.93 | 4.71 | 4.15 | 0.91 | 0.4 | 1.02 | 0.55 | 1.76 | -0.22 | 0.47 | 1.31 | 1.5 |
| EBITDA
| 1,450.803 | 1,652.943 | 1,179 | 1,890.8 | 1,302.2 | 1,469.9 | 781.1 | 1,197.1 | 1,408.9 | 1,188.726 | 1,460.5 | 1,392.2 | 1,777.5 | 973.207 | 1,428.2 | 1,268.2 | 388.7 | 56.531 | 814.7 | 823.5 | 713.7 | 63.602 | 294.9 | 549.4 | 661.4 |
| EBITDA ratio
| 0.154 | 0.151 | 0.165 | 0.187 | 0.176 | 0.182 | 0.119 | 0.142 | 0.2 | 0.282 | 0.193 | 0.188 | 0.249 | 0.187 | 0.182 | 0.178 | 0.117 | 0.028 | 0.128 | 0.145 | 0.141 | 0.021 | 0.056 | 0.108 | 0.144 |