India Glycols Limited
NSE:INDIAGLYCO.NS
1150.9 (INR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 32,939.7 | 26,508.6 | 28,132.772 | 22,481.917 | 34,196.079 | 32,868.707 | 30,097.474 | 24,995.627 | 23,257.655 | 25,794.978 | 29,765.72 | 34,225.642 | 27,071.215 | 19,525.515 | 11,978.6 | 10,212.662 | 13,439.328 | 8,831.328 | 7,112.768 |
| Kosten van de omzet
| 26,814.1 | 15,823.1 | 19,681.508 | 15,424.557 | 23,866.938 | 21,613.322 | 20,687.578 | 16,048.024 | 14,669.163 | 17,596.021 | 20,792.388 | 22,625.987 | 20,631.538 | -102.782 | 7,609.982 | 6,584.645 | 6,111.136 | 5,246.946 | 4,090.165 |
| Brutowinst
| 6,125.6 | 10,685.5 | 8,451.264 | 7,057.36 | 10,329.141 | 11,255.385 | 9,409.896 | 8,947.603 | 8,588.492 | 8,198.957 | 8,973.332 | 11,599.655 | 6,439.677 | 19,628.297 | 4,368.618 | 3,628.017 | 7,328.192 | 3,584.382 | 3,022.603 |
| Brutowinstmarge
| 0.186 | 0.403 | 0.3 | 0.314 | 0.302 | 0.342 | 0.313 | 0.358 | 0.369 | 0.318 | 0.301 | 0.339 | 0.238 | 1.005 | 0.365 | 0.355 | 0.545 | 0.406 | 0.425 |
| Onderzoek- en ontwikkelingskosten
| 83.17 | 44.117 | 46.558 | 53.645 | 66.489 | 0 | 64.369 | 89.752 | 93.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 501.348 | 475.466 | 291.219 | 367.43 | 344.969 | 258.988 | 231.426 | 620.847 | 330.111 | 0 | 311.667 | 269.531 | 590.361 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 800.017 | 653.706 | 933.984 | 707.681 | 914.101 | 1,065.791 | 989.963 | 957.146 | 197.316 | 0 | 744.891 | 985.37 | 695.458 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,109.7 | 1,129.172 | 1,225.203 | 1,075.111 | 1,259.07 | 1,324.779 | 1,221.389 | 1,577.993 | 527.427 | 937.559 | 2,088.445 | 2,295.729 | 1,285.819 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 257.3 | 238.9 | 6.635 | 87.832 | 18.07 | 0.109 | 6.511 | 3.657 | 3.447 | 7,471.902 | 7,862.05 | 8,806.186 | -0.597 | 16,195.679 | 3,881.698 | 3,978.177 | 4,457.854 | 2,643.018 | 2,161.015 |
| Bedrijfskosten
| 3,109.7 | 8,669.8 | 6,575.043 | 4,984.527 | 6,777.899 | 7,414.226 | 6,815.954 | 7,256.938 | 7,260.575 | 7,471.902 | 7,862.05 | 8,806.186 | 3,212.049 | 16,195.679 | 3,881.698 | 3,978.177 | 4,457.854 | 2,643.018 | 2,161.015 |
| Bedrijfsresultaat
| 3,015.9 | 2,345.228 | 1,871.83 | 2,036.437 | 2,396.689 | 3,785.23 | 2,593.942 | 449.907 | -674.235 | -1,439.643 | -2,116.241 | 1,396.183 | 3,227.628 | 3,432.618 | 486.92 | -350.16 | 2,870.338 | 941.364 | 861.588 |
| Bedrijfsresultaat ratio
| 0.092 | 0.088 | 0.067 | 0.091 | 0.07 | 0.115 | 0.086 | 0.018 | -0.029 | -0.056 | -0.071 | 0.041 | 0.119 | 0.176 | 0.041 | -0.034 | 0.214 | 0.107 | 0.121 |
| Totaal overige inkomsten en kosten netto
| -949.4 | -695.166 | 1,818.279 | -831.661 | -1,269.465 | -1,654.036 | -1,122.364 | -1,240.758 | -2,002.152 | -2,166.698 | -3,227.523 | -1,397.286 | -2,030.667 | -3,470.72 | -315.769 | -655.925 | -493.682 | -418.795 | -239.25 |
| Inkomen voor belasting
| 2,066.5 | 1,650 | 3,690.109 | 1,204.776 | 1,739.094 | 2,131.194 | 1,471.578 | 449.907 | -674.235 | -1,439.643 | -2,116.241 | 1,396.183 | 1,196.961 | -38.102 | 171.151 | -1,006.085 | 2,376.656 | 522.569 | 622.338 |
| Inkomen voor belasting ratio
| 0.063 | 0.062 | 0.131 | 0.054 | 0.051 | 0.065 | 0.049 | 0.018 | -0.029 | -0.056 | -0.071 | 0.041 | 0.044 | -0.002 | 0.014 | -0.099 | 0.177 | 0.059 | 0.087 |
| Belastingkosten
| 503.2 | 239.6 | 394.264 | 112.759 | 592.537 | 805.053 | 506.306 | 99.467 | -182.986 | -553.194 | -502.662 | 440.896 | 522.898 | 111.353 | 111.04 | -452.809 | 591.271 | 112.008 | 36.567 |
| Nettowinst
| 1,729.931 | 1,250.8 | 3,398.51 | 1,316.017 | 1,146.557 | 1,326.141 | 965.272 | 350.44 | -491.249 | -886.449 | -1,613.579 | 955.287 | 674.063 | -149.455 | 60.111 | -1,090.816 | 1,785.385 | 410.561 | 585.771 |
| Nettowinstmarge
| 0.053 | 0.047 | 0.121 | 0.059 | 0.034 | 0.04 | 0.032 | 0.014 | -0.021 | -0.034 | -0.054 | 0.028 | 0.025 | -0.008 | 0.005 | -0.107 | 0.133 | 0.046 | 0.082 |
| WPA (Winst Per Aandeel)
| 55.87 | 40.4 | 109.77 | 42.51 | 37.03 | 42.83 | 31.18 | 11.32 | -15.87 | -28.63 | -52.12 | 32.46 | 24.18 | -5.36 | 2.16 | -39.12 | 64.03 | 14.72 | 21.01 |
| Verwaterde WPA
| 55.87 | 40.4 | 109.77 | 42.51 | 37.03 | 42.83 | 31.18 | 11.32 | -15.87 | -28.63 | -52.12 | 32.46 | 24.18 | -5.36 | 2.16 | -39.12 | 64.03 | 14.72 | 21.01 |
| EBITDA
| 4,023.6 | 3,307.9 | 2,867.702 | 2,760.442 | 3,872.624 | 4,111.89 | 3,162.659 | 2,065.104 | 1,650.684 | 1,784.016 | 4,000.343 | 3,886.389 | 4,193.237 | 1,830.686 | 1,156.915 | 279.653 | 3,551.376 | 1,424.075 | 1,228.759 |
| EBITDA ratio
| 0.122 | 0.125 | 0.102 | 0.123 | 0.113 | 0.125 | 0.105 | 0.083 | 0.071 | 0.069 | 0.134 | 0.114 | 0.155 | 0.094 | 0.097 | 0.027 | 0.264 | 0.161 | 0.173 |