ISMT Limited
NSE:ISMTLTD.NS
121.9 (INR) • At close August 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26,443.7 | 25,521.9 | 21,311.2 | 12,341.4 | 13,004 | 18,229.2 | 15,036.1 | 10,946.1 | 10,161.2 | 15,229.5 | 15,957.1 | 15,382.3 | 20,351.8 | 17,024.2 | 12,490.6 | 14,373.4 | 13,523.5 | 11,971.4 |
| Kosten van de omzet
| 15,278.8 | 13,830.8 | 18,282.1 | 10,859.6 | 10,480.2 | 15,209 | 12,421.1 | 5,941.1 | 8,232.9 | 12,768.8 | 7,647.2 | 7,578.3 | 10,059 | 12,586.6 | 9,208.9 | 10,012 | 9,530.5 | 8,195.9 |
| Brutowinst
| 11,164.9 | 11,691.1 | 3,029.1 | 1,481.8 | 2,523.8 | 3,020.2 | 2,615 | 5,005 | 1,928.3 | 2,460.7 | 8,309.9 | 7,804 | 10,292.8 | 4,437.6 | 3,281.7 | 4,361.4 | 3,993 | 3,775.5 |
| Brutowinstmarge
| 0.422 | 0.458 | 0.142 | 0.12 | 0.194 | 0.166 | 0.174 | 0.457 | 0.19 | 0.162 | 0.521 | 0.507 | 0.506 | 0.261 | 0.263 | 0.303 | 0.295 | 0.315 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0.1 | 5.1 | 4.5 | 9.6 | 6.9 | 0 | 0 | 14.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 639.1 | 485.9 | 323.9 | 317.7 | 403.2 | 361.5 | 26.1 | 365.1 | 407.7 | 293.8 | 298.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 540.1 | 525.1 | 128.5 | 197.1 | 293.4 | 312 | 155.6 | 202.2 | 420 | 455.4 | 484.7 | 0 | 508 | 285.2 | 524 | 470.2 | 330.6 |
| Verkoop-, algemene en administratieve kosten
| 8,304.2 | 1,179.2 | 1,011 | 452.4 | 514.8 | 696.6 | 673.5 | 181.7 | 567.3 | 827.7 | 2,241.9 | 2,201.8 | 0 | 508 | 285.2 | 524 | 470.2 | 330.6 |
| Overige kosten
| 146.8 | 179.7 | 170.6 | 407.7 | 11.5 | 16 | 53.2 | 5,055.2 | 83.3 | 2,078.7 | 8,592.3 | 7,331.8 | 8,466.1 | 1,976.1 | 1,708.7 | 1,917.4 | 1,764.1 | 1,356.9 |
| Bedrijfskosten
| 8,304.2 | 10,103.8 | 3,045 | 2,845.9 | 2,393.8 | 2,623.4 | 2,419.9 | 5,236.9 | 2,546.2 | 2,906.4 | 8,592.3 | 7,331.8 | 8,466.1 | 2,484.1 | 1,993.9 | 2,441.4 | 2,234.3 | 1,687.5 |
| Bedrijfsresultaat
| 2,860.7 | 1,625.6 | 117.6 | -327 | 128.7 | 396.8 | 195.1 | -2,905.9 | -617.9 | -1,911.8 | -2,258.2 | -1,576.8 | 1,826.7 | 1,953.5 | 1,287.8 | 1,920 | 1,758.7 | 2,088 |
| Bedrijfsresultaat ratio
| 0.108 | 0.064 | 0.006 | -0.026 | 0.01 | 0.022 | 0.013 | -0.265 | -0.061 | -0.126 | -0.142 | -0.103 | 0.09 | 0.115 | 0.103 | 0.134 | 0.13 | 0.174 |
| Totaal overige inkomsten en kosten netto
| -187.6 | -139.7 | 25,051.5 | -3,097.2 | -2,551.9 | -2,766.9 | -2,633 | -2,674 | -3,235.9 | -1,466.1 | -1,975.8 | -2,049 | -1,574.8 | -964.7 | -725.5 | -1,445 | -472.8 | -711.4 |
| Inkomen voor belasting
| 2,673.1 | 1,485.9 | 25,169.1 | -3,424.2 | -2,423.2 | -2,370.1 | -2,437.9 | -2,905.9 | -3,853.8 | -1,911.8 | -2,258.2 | -1,576.8 | 251.9 | 988.8 | 562.3 | 475 | 1,285.9 | 1,376.6 |
| Inkomen voor belasting ratio
| 0.101 | 0.058 | 1.181 | -0.277 | -0.186 | -0.13 | -0.162 | -0.265 | -0.379 | -0.126 | -0.142 | -0.103 | 0.012 | 0.058 | 0.045 | 0.033 | 0.095 | 0.115 |
| Belastingkosten
| 938 | 608.5 | 1,428.3 | 1 | -19.5 | -135.7 | -9.9 | 0.1 | 94.3 | -30.8 | -316.1 | -335.1 | 0.4 | 207.5 | 77.4 | -2.5 | 268.8 | 75.4 |
| Nettowinst
| 1,736.3 | 877.3 | 23,742.1 | -3,425.1 | -2,404.3 | -2,370 | -2,428 | -2,905.8 | -3,947.8 | -1,880.6 | -1,941.7 | -1,240.8 | 251.9 | 781.1 | 552.9 | 500.5 | 1,005 | 1,301.2 |
| Nettowinstmarge
| 0.066 | 0.034 | 1.114 | -0.278 | -0.185 | -0.13 | -0.161 | -0.265 | -0.389 | -0.123 | -0.122 | -0.081 | 0.012 | 0.046 | 0.044 | 0.035 | 0.074 | 0.109 |
| WPA (Winst Per Aandeel)
| 5.78 | 2.92 | 152.4 | -23.38 | -16.41 | -16.18 | -16.57 | -19.83 | -26.95 | -12.84 | -13.25 | -8.47 | 1.72 | 5.33 | 3.77 | 3.42 | 6.96 | 9.01 |
| Verwaterde WPA
| 5.78 | 2.92 | 152.4 | -23.38 | -16.41 | -16.18 | -16.57 | -19.83 | -26.95 | -12.84 | -13.25 | -8.47 | 1.72 | 5.33 | 3.77 | 3.42 | 6.96 | 9.01 |
| EBITDA
| 3,734.6 | 2,288.5 | 484.3 | -172.9 | 842.6 | 1,033.9 | 859.5 | 433.2 | -483.8 | -36.9 | 349.1 | 1,484.4 | 2,412.4 | 2,866.7 | 1,993.9 | 1,931.1 | 2,594.1 | 2,685.5 |
| EBITDA ratio
| 0.141 | 0.09 | 0.023 | -0.014 | 0.065 | 0.057 | 0.057 | 0.04 | -0.048 | -0.002 | 0.022 | 0.097 | 0.119 | 0.168 | 0.16 | 0.134 | 0.192 | 0.224 |