
India Motor Parts & Accessories Limited
NSE:IMPAL.NS
980 (INR) • At close May 9, 2025
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 Q2 | 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
| 1,904 | 1,978.9 | 1,785.6 | 1,863.8 | 1,816.9 | 1,945.3 | 1,698.4 | 1,908.6 | 1,758 | 1,894.2 | 1,769.4 | 1,827.3 | 1,671.7 | 1,192.5 | 1,644.768 | 1,671.635 | 1,358.744 | 640.153 | 1,222.185 | 1,434.658 | 1,244.518 | 1,423.077 | 1,343.988 | 1,339.748 | 1,248.438 | 1,309.838 | 0 | 1,261.698 | 1,256.869 | 1,210.613 | 1,289.097 | 1,221.956 | 1,292.339 | 1,254.663 | 1,350.716 | 1,296.765 | 1,320.55 | 1,269.456 | 1,225.795 | 1,275.994 | 1,231.183 | 1,190.753 | 1,256.247 |
Kosten van de omzet
| 1,691.3 | 1,769.1 | 1,573.1 | 1,576.9 | 1,527.1 | 1,738.8 | 1,360 | 1,613.8 | 1,476.1 | 1,597.7 | 1,430.2 | 1,538.7 | 1,407.9 | 1,000.9 | 1,321.399 | 1,396.712 | 1,157.611 | 544.378 | 1,016.546 | 1,228.335 | 1,058.523 | 1,224.959 | 1,083.991 | 1,138.143 | 1,056.95 | 1,122.796 | 0 | 1,082.295 | 1,112.753 | 1,071.414 | 1,128.02 | 1,075.387 | 1,130.415 | 1,095.477 | 1,179.413 | 1,121.259 | 1,139.539 | 1,126.1 | 1,087.812 | 1,105.809 | 1,073.325 | 1,049.728 | 1,108.338 |
Brutowinst
| 212.7 | 209.8 | 212.5 | 286.9 | 289.8 | 206.5 | 338.4 | 294.8 | 281.9 | 296.5 | 339.2 | 288.6 | 263.8 | 191.6 | 323.369 | 274.923 | 201.133 | 95.775 | 205.639 | 206.323 | 185.995 | 198.118 | 259.997 | 201.605 | 191.488 | 187.042 | 0 | 179.403 | 144.116 | 139.199 | 161.077 | 146.569 | 161.924 | 159.186 | 171.303 | 175.506 | 181.011 | 143.356 | 137.983 | 170.185 | 157.858 | 141.025 | 147.909 |
Brutowinstmarge
| 0.112 | 0.106 | 0.119 | 0.154 | 0.16 | 0.106 | 0.199 | 0.154 | 0.16 | 0.157 | 0.192 | 0.158 | 0.158 | 0.161 | 0.197 | 0.164 | 0.148 | 0.15 | 0.168 | 0.144 | 0.149 | 0.139 | 0.193 | 0.15 | 0.153 | 0.143 | 0 | 0.142 | 0.115 | 0.115 | 0.125 | 0.12 | 0.125 | 0.127 | 0.127 | 0.135 | 0.137 | 0.113 | 0.113 | 0.133 | 0.128 | 0.118 | 0.118 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.792 | 0 | 0 | 0 | 0.676 | 0 | 0 | 0 | 0.674 | 32.613 | 32.824 | 28.739 |
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 | 170.644 | 0 | 0 | 0 | 155.815 | 0 | 0 | 0 | 150.675 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 71.7 | 65.6 | 67.6 | 64.1 | 65 | 60.8 | 116.5 | 61.8 | 57.7 | 55.7 | 52.7 | 60.6 | 52.2 | 35.5 | 101.44 | 63.098 | 64.891 | 61.671 | 244.341 | 61.311 | 60.554 | 65.394 | 228.189 | 56.878 | 56.209 | 55.214 | 0 | 61.769 | 38.915 | 39.949 | 39.694 | 171.436 | 35.741 | 38.034 | 37.493 | 156.491 | 33.966 | 34.187 | 34.034 | 151.349 | 32.613 | 32.824 | 28.739 |
Overige kosten
| 0 | 104.4 | 101.5 | 66.6 | 119.7 | 65.3 | 145.4 | 35.6 | 114.1 | 137.6 | 57.3 | 19.3 | 44.3 | 27.9 | 61.436 | 46.857 | 53.858 | 62.149 | -180.148 | 41.897 | 98.162 | 40.558 | -103.307 | 31.988 | 44.143 | 27.439 | 0 | 122.463 | 74.565 | 54.046 | 68.439 | 145.695 | 64.266 | 24.29 | 64.939 | 116.752 | 58.09 | 48.192 | 47.837 | 114.016 | 22.092 | 11.385 | 19.007 |
Bedrijfskosten
| 71.7 | 65.6 | 67.6 | 154.8 | 155.2 | 60.8 | 151.2 | 146 | 145.2 | 137.6 | 138.7 | 138.8 | 123.1 | 106.4 | 127.905 | 116.768 | 109.516 | 98.011 | 119.157 | 110.16 | 108.982 | 110.292 | 110.153 | 103.286 | 99.302 | 100.861 | 0 | 122.463 | 74.565 | 54.046 | 68.439 | 145.695 | 64.266 | 24.29 | 64.939 | 116.752 | 58.09 | 48.192 | 47.837 | 114.016 | 54.705 | 44.209 | 47.746 |
Bedrijfsresultaat
| 141 | 144.2 | 144.9 | 198.7 | 254.2 | 145.7 | 214.7 | 184.4 | 250.8 | 169.5 | 200.5 | 149.8 | 140.7 | 85.2 | 195.464 | 158.155 | 91.617 | -2.236 | 86.482 | 96.163 | 77.013 | 87.826 | 149.844 | 98.319 | 92.186 | 86.181 | 0 | 130.022 | 69.551 | 85.153 | 92.638 | 95.664 | 97.658 | 134.896 | 106.364 | 116.739 | 122.921 | 95.164 | 90.146 | 56.169 | 103.153 | 96.816 | 100.163 |
Bedrijfsresultaat ratio
| 0.074 | 0.073 | 0.081 | 0.107 | 0.14 | 0.075 | 0.126 | 0.097 | 0.143 | 0.089 | 0.113 | 0.082 | 0.084 | 0.071 | 0.119 | 0.095 | 0.067 | -0.003 | 0.071 | 0.067 | 0.062 | 0.062 | 0.111 | 0.073 | 0.074 | 0.066 | 0 | 0.103 | 0.055 | 0.07 | 0.072 | 0.078 | 0.076 | 0.108 | 0.079 | 0.09 | 0.093 | 0.075 | 0.074 | 0.044 | 0.084 | 0.081 | 0.08 |
Totaal overige inkomsten en kosten netto
| 150.5 | 35.8 | 101.4 | -0.5 | 51.7 | 65.3 | 144.2 | 35.6 | -0.1 | 10.6 | 57.2 | 19.3 | 44.3 | 27.2 | 73.37 | 7.096 | 3.489 | 57.45 | 84.344 | -6.952 | 48.335 | 39.852 | 177.276 | -14.405 | 1.704 | -17.473 | 0 | 339.874 | 5.608 | 24.055 | 9.392 | 366.145 | 8.205 | 51.827 | 8.961 | 376.864 | 11.465 | 21.45 | 15.859 | 21.118 | 6.919 | 0 | 0 |
Inkomen voor belasting
| 291.5 | 248.6 | 246.3 | 198.7 | 254.1 | 211 | 332.6 | 184.4 | 250.7 | 169.5 | 257.7 | 169.1 | 185 | 112.4 | 256.851 | 205.012 | 145.475 | 59.662 | 168.315 | 138.06 | 175.175 | 128.384 | 202.105 | 130.307 | 136.329 | 113.62 | 0 | 130.339 | 69.551 | 85.153 | 92.638 | 96.217 | 97.658 | 134.896 | 106.364 | 117.406 | 122.921 | 95.164 | 90.146 | 114.925 | 103.153 | 96.816 | 100.163 |
Inkomen voor belasting ratio
| 0.153 | 0.126 | 0.138 | 0.107 | 0.14 | 0.108 | 0.196 | 0.097 | 0.143 | 0.089 | 0.146 | 0.093 | 0.111 | 0.094 | 0.156 | 0.123 | 0.107 | 0.093 | 0.138 | 0.096 | 0.141 | 0.09 | 0.15 | 0.097 | 0.109 | 0.087 | 0 | 0.103 | 0.055 | 0.07 | 0.072 | 0.079 | 0.076 | 0.108 | 0.079 | 0.091 | 0.093 | 0.075 | 0.074 | 0.09 | 0.084 | 0.081 | 0.08 |
Belastingkosten
| 65.5 | 40.2 | 48.1 | 46.8 | 43.5 | 32.6 | 66.8 | 49.4 | 45.7 | 23.9 | 51.2 | 45.4 | 40.7 | 12 | 66.546 | 50.413 | 28.724 | 9.417 | 29.2 | 32.888 | 16.136 | 35.883 | 57.893 | 40.512 | 34.461 | 37.124 | 0 | 33.233 | 24.089 | 23.238 | 31.054 | 24.966 | 33.391 | 32.489 | 34.244 | 37.792 | 38.887 | 27.662 | 25.828 | 55.897 | 31.733 | 26.163 | 29.251 |
Nettowinst
| 226 | 208.4 | 198.2 | 151.9 | 210.6 | 178.4 | 254.3 | 127.4 | 213.7 | 155.3 | 222.4 | 132 | 153.9 | 99.2 | 204.109 | 168.303 | 110.804 | 45.684 | 141.47 | 104.895 | 157.568 | 91.486 | 144.029 | 89.718 | 102.441 | 76.998 | 0 | 98.354 | 45.462 | 61.915 | 61.584 | 71.251 | 64.267 | 102.407 | 72.12 | 79.614 | 84.034 | 67.502 | 64.318 | 59.028 | 71.42 | 70.653 | 70.912 |
Nettowinstmarge
| 0.119 | 0.105 | 0.111 | 0.082 | 0.116 | 0.092 | 0.15 | 0.067 | 0.122 | 0.082 | 0.126 | 0.072 | 0.092 | 0.083 | 0.124 | 0.101 | 0.082 | 0.071 | 0.116 | 0.073 | 0.127 | 0.064 | 0.107 | 0.067 | 0.082 | 0.059 | 0 | 0.078 | 0.036 | 0.051 | 0.048 | 0.058 | 0.05 | 0.082 | 0.053 | 0.061 | 0.064 | 0.053 | 0.052 | 0.046 | 0.058 | 0.059 | 0.056 |
WPA (Winst Per Aandeel)
| 18.11 | 16.7 | 15.88 | 12.17 | 16.88 | 14.29 | 20.38 | 10.21 | 17.12 | 12.44 | 17.82 | 10.57 | 12.33 | 7.95 | 16.35 | 13.49 | 8.88 | 3.67 | 11.34 | 8.41 | 12.63 | 7.33 | 11.54 | 7.2 | 8.21 | 6.17 | 8.2 | 7.88 | 3.64 | 4.96 | 4.93 | 5.71 | 5.15 | 8.21 | 5.78 | 6.38 | 6.73 | 5.41 | 5.15 | 4.73 | 5.72 | 5.66 | 5.68 |
Verwaterde WPA
| 18.11 | 16.7 | 15.88 | 12.17 | 16.88 | 14.29 | 20.38 | 10.21 | 17.12 | 12.44 | 17.82 | 10.57 | 12.33 | 7.95 | 16.35 | 13.49 | 8.88 | 3.67 | 11.34 | 8.41 | 12.63 | 7.33 | 11.54 | 7.2 | 8.21 | 6.17 | 8.2 | 7.88 | 3.64 | 4.96 | 4.93 | 5.71 | 5.15 | 8.21 | 5.78 | 6.38 | 6.73 | 5.41 | 5.15 | 4.73 | 5.72 | 5.66 | 5.68 |
EBITDA
| 294.5 | 147.2 | 249.4 | 201.7 | 257 | 213.9 | 335.1 | 186.7 | 253 | 171.6 | 259.8 | 171.2 | 187 | 115.1 | 259.074 | 207.258 | 141.98 | 62.144 | 89.328 | 98.881 | 79.6 | 90.381 | 152.431 | 99.848 | 93.715 | 87.71 | 0 | 133.169 | 71.451 | 87.053 | 94.538 | 97.746 | 99.659 | 136.607 | 108.739 | 59.799 | 124.721 | 96.964 | 91.946 | 57.161 | 105.153 | 98.816 | 102.163 |
EBITDA ratio
| 0.155 | 0.074 | 0.14 | 0.108 | 0.141 | 0.11 | 0.197 | 0.098 | 0.144 | 0.091 | 0.147 | 0.094 | 0.112 | 0.097 | 0.158 | 0.124 | 0.104 | 0.097 | 0.073 | 0.069 | 0.064 | 0.064 | 0.113 | 0.075 | 0.075 | 0.067 | 0 | 0.106 | 0.057 | 0.072 | 0.073 | 0.08 | 0.077 | 0.109 | 0.081 | 0.046 | 0.094 | 0.076 | 0.075 | 0.045 | 0.085 | 0.083 | 0.081 |