Johnson Controls-Hitachi Air Conditioning India Limited
NSE:JCHAC.NS
2528.9 (INR) • At close October 17, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,959.6 | 7,718.1 | 2,995.6 | 2,801.5 | 5,671.8 | 5,476.2 | 5,182.6 | 3,082.4 | 10,103.2 | 6,667.1 | 5,756.4 | 3,972.4 | 4,919.7 | 5,655.4 | 4,875.3 | 3,100.8 | 2,695.8 | 4,156.5 | 4,359.6 | 3,765.9 | 9,519.1 | 6,654.5 | 4,348.9 | 3,468.9 | 7,940.7 | 6,277.38 | 3,774 | 3,174.49 | 8,628.03 | 5,780.458 | 2,609.576 | 2,874.991 | 8,494.386 | 4,103.962 | 2,824.563 | 2,478.969 | 7,037.435 | 5,036.866 | 2,222.377 | 2,509.716 | 5,959.445 | 3,222.691 | 1,489.496 | 1,597.572 | 4,687.5 | 2,762.391 | 1,421.055 | 1,382.37 | 3,734.1 | 2,421.641 | 1,051.93 | 1,256.278 | 3,251.042 |
| Kosten van de omzet
| 7,954.7 | 5,913.5 | 1,941.8 | 2,037.4 | 4,206.9 | 3,751 | 3,863.2 | 2,398 | 7,868.9 | 5,453.4 | 3,913.5 | 2,766.5 | 3,397.8 | 3,852.1 | 3,097.5 | 1,928.2 | 1,749.5 | 3,072.3 | 2,646.1 | 2,423.7 | 6,297.3 | 4,639.5 | 2,915.8 | 2,171.5 | 5,202.1 | 4,627.21 | 2,402.39 | 1,935.24 | 5,673.659 | 3,518.887 | 1,549.612 | 1,813.15 | 5,243.701 | 2,412.453 | 1,687.807 | 1,591.788 | 4,449.58 | 3,327.493 | 1,340.199 | 1,513.417 | 3,776.71 | 2,149.818 | 918.621 | 1,009.044 | 3,137.962 | 1,900.507 | 954.731 | 888.336 | 2,507.317 | 1,652.567 | 673.373 | 797.671 | 2,239.729 |
| Brutowinst
| 2,004.9 | 1,804.6 | 1,053.8 | 764.1 | 1,464.9 | 1,725.2 | 1,319.4 | 684.4 | 2,234.3 | 1,213.7 | 1,842.9 | 1,205.9 | 1,521.9 | 1,803.3 | 1,777.8 | 1,172.6 | 946.3 | 1,084.2 | 1,713.5 | 1,342.2 | 3,221.8 | 2,015 | 1,433.1 | 1,297.4 | 2,738.6 | 1,650.17 | 1,371.61 | 1,239.25 | 2,954.371 | 2,261.571 | 1,059.964 | 1,061.841 | 3,250.685 | 1,691.509 | 1,136.756 | 887.181 | 2,587.855 | 1,709.373 | 882.178 | 996.299 | 2,182.735 | 1,072.873 | 570.875 | 588.528 | 1,549.538 | 861.884 | 466.324 | 494.034 | 1,226.783 | 769.074 | 378.557 | 458.607 | 1,011.313 |
| Brutowinstmarge
| 0.201 | 0.234 | 0.352 | 0.273 | 0.258 | 0.315 | 0.255 | 0.222 | 0.221 | 0.182 | 0.32 | 0.304 | 0.309 | 0.319 | 0.365 | 0.378 | 0.351 | 0.261 | 0.393 | 0.356 | 0.338 | 0.303 | 0.33 | 0.374 | 0.345 | 0.263 | 0.363 | 0.39 | 0.342 | 0.391 | 0.406 | 0.369 | 0.383 | 0.412 | 0.402 | 0.358 | 0.368 | 0.339 | 0.397 | 0.397 | 0.366 | 0.333 | 0.383 | 0.368 | 0.331 | 0.312 | 0.328 | 0.357 | 0.329 | 0.318 | 0.36 | 0.365 | 0.311 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.2 | 0 | 0 | 0 | 95.6 | 0 | 0 | 0 | 36.6 | 0 | 0 | 0 | 93.2 | 0 | 0 | 0 | 57.7 | 0 | 0 | 0 | 148.033 | 0 | 0 | 0 | 62.819 | 0 | 0 | 0 | 46.7 | 0 | 0 | 0 | 39.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 577.2 | 0 | 0 | 0 | 668.7 | 0 | 0 | 0 | 817.6 | 0 | 0 | 0 | 859.1 | 0 | 0 | 0 | 909.3 | 0 | 0 | 0 | 770.24 | 0 | 0 | 0 | 698.569 | 0 | 0 | 0 | 540.427 | 0 | 0 | 0 | 525.963 | 0 | 0 | 0 | 134.886 | 0 | 0 | 0 | 148.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 439 | 0 | 0 | 0 | 251.8 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 460.7 | 0 | 0 | 0 | 645.2 | 0 | 0 | 0 | 716.4 | 0 | 0 | 0 | 564.7 | 0 | 0 | 0 | 736.765 | 0 | 0 | 0 | 1,091.65 | 0 | 0 | 0 | 1,028.751 | 0 | 0 | 0 | 820.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,604.9 | 1,146.8 | 716.7 | 776.9 | 453.6 | 1,016.2 | 828.6 | 846 | 473.4 | 920.5 | 485.8 | 327 | 1,021.5 | 994.6 | 353.7 | 398.5 | 440.1 | 1,319.8 | 460 | 362.8 | 444.5 | 1,554.5 | 418.2 | 372.9 | 395 | 1,486.64 | 365.89 | 312.21 | 341.355 | 1,263.269 | 306.052 | 264.13 | 295.849 | 1,277.192 | 265.897 | 255.675 | 283.656 | 1,617.613 | 251.064 | 249.463 | 280.226 | 1,901.017 | 193.786 | 169.641 | 220.448 | 1,643.608 | 160.518 | 142.726 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 105.5 | 29.3 | 23.5 | 19.3 | 28.7 | 23.2 | 30.4 | 27.4 | 38.8 | 6.5 | 12.4 | 21 | 17.5 | 16.9 | 16.2 | 16.6 | 9.9 | -45.1 | 16.9 | 29.4 | 22.9 | -76.2 | 23.4 | 64.4 | 58.1 | 1,019.97 | 1,394.03 | 21.46 | 28.635 | 3.788 | 14.204 | 18.611 | 20.776 | 6.865 | 3.693 | 3.824 | 3.446 | -27.611 | 10.987 | 25.757 | 16.491 | -42.143 | 9.966 | 25.76 | 12.639 | -9.179 | 2.617 | 43.441 | 3.56 | 718.601 | 3.185 | 1.375 | 2.39 |
| Bedrijfskosten
| 1,604.9 | 1,146.8 | 1,250.6 | 1,357.9 | 1,988.7 | 1,655.3 | 1,534.9 | 1,412.2 | 2,279.7 | 921.1 | 1,558.4 | 1,330 | 1,652.7 | 1,200 | 1,340.9 | 1,401.2 | 1,298.3 | 872.6 | 1,538.6 | 1,442.1 | 2,242.1 | 1,261.5 | 1,573.3 | 1,349.9 | 2,011.8 | 1,019.97 | 1,394.03 | 1,265.02 | 2,039.883 | 1,888.154 | 1,181.377 | 1,194.339 | 2,207.55 | 1,479.39 | 1,140.925 | 1,037.599 | 1,835.377 | 1,365.921 | 860.662 | 915.482 | 1,574.871 | 929.144 | 673.213 | 641.928 | 1,227.114 | 780.706 | 558.191 | 529.481 | 1,018.831 | 718.601 | 451.284 | 547.114 | 801.568 |
| Bedrijfsresultaat
| 400 | 657.8 | -173.3 | -574.5 | -495.1 | 71.1 | -185.1 | -700.4 | -6.6 | 284.2 | 296.9 | -103.1 | -130.8 | 603.3 | 436.9 | -228.6 | -352 | 211.6 | 174.9 | -99.9 | 979.7 | 753.5 | -140.2 | -52.5 | 726.8 | 630.2 | -22.42 | -25.77 | 914.488 | 373.417 | -121.413 | -132.498 | 1,043.135 | 212.119 | -4.169 | -150.418 | 752.478 | 343.452 | 21.516 | 80.817 | 607.864 | 143.729 | -102.338 | -53.4 | 322.424 | 81.178 | -91.867 | -35.447 | 207.952 | 50.473 | -72.727 | -88.507 | 209.745 |
| Bedrijfsresultaat ratio
| 0.04 | 0.085 | -0.058 | -0.205 | -0.087 | 0.013 | -0.036 | -0.227 | -0.001 | 0.043 | 0.052 | -0.026 | -0.027 | 0.107 | 0.09 | -0.074 | -0.131 | 0.051 | 0.04 | -0.027 | 0.103 | 0.113 | -0.032 | -0.015 | 0.092 | 0.1 | -0.006 | -0.008 | 0.106 | 0.065 | -0.047 | -0.046 | 0.123 | 0.052 | -0.001 | -0.061 | 0.107 | 0.068 | 0.01 | 0.032 | 0.102 | 0.045 | -0.069 | -0.033 | 0.069 | 0.029 | -0.065 | -0.026 | 0.056 | 0.021 | -0.069 | -0.07 | 0.065 |
| Totaal overige inkomsten en kosten netto
| 90.6 | -7.2 | -179.4 | -172.5 | -45.9 | -49.5 | -163.1 | 0.9 | -19.2 | -70.5 | -18.3 | -20.3 | -12.4 | -22.6 | -20.4 | -25.6 | 43.3 | -116.2 | 6.8 | 20.6 | 5.6 | -103 | 21 | 62.2 | 55.9 | -19.56 | -2.97 | 18.55 | 21.074 | -9.288 | 8.466 | 13.067 | 3.786 | -24.115 | -18.264 | -23.106 | -56.124 | -18.959 | -20.495 | -0.581 | -3.486 | -22.163 | 2.038 | -57.755 | -119.282 | 24.4 | -1.115 | 34.196 | -12.689 | 34.259 | -66.957 | -17.838 | -20.521 |
| Inkomen voor belasting
| 490.6 | 650.6 | -352.7 | -747 | -541 | 21.6 | -348.2 | -699.5 | -25.8 | 213.7 | 278.6 | -123.4 | -143.2 | 580.7 | 416.5 | -254.2 | -308.7 | 95.4 | 181.7 | -79.3 | 985.3 | 650.5 | -119.2 | 9.7 | 782.7 | 610.64 | -25.39 | -7.22 | 935.562 | 364.129 | -112.947 | -119.431 | 1,046.921 | 188.004 | -22.433 | -173.524 | 696.354 | 324.493 | 1.021 | 80.236 | 604.378 | 121.566 | -100.3 | -111.155 | 203.142 | 105.578 | -92.982 | -1.251 | 195.263 | 84.732 | -139.684 | -106.345 | 189.224 |
| Inkomen voor belasting ratio
| 0.049 | 0.084 | -0.118 | -0.267 | -0.095 | 0.004 | -0.067 | -0.227 | -0.003 | 0.032 | 0.048 | -0.031 | -0.029 | 0.103 | 0.085 | -0.082 | -0.115 | 0.023 | 0.042 | -0.021 | 0.104 | 0.098 | -0.027 | 0.003 | 0.099 | 0.097 | -0.007 | -0.002 | 0.108 | 0.063 | -0.043 | -0.042 | 0.123 | 0.046 | -0.008 | -0.07 | 0.099 | 0.064 | 0 | 0.032 | 0.101 | 0.038 | -0.067 | -0.07 | 0.043 | 0.038 | -0.065 | -0.001 | 0.052 | 0.035 | -0.133 | -0.085 | 0.058 |
| Belastingkosten
| 129.1 | 162.5 | -81.6 | -183 | -130.8 | 32.2 | -86.6 | -170 | -6.1 | 56.9 | 72.4 | -30.7 | -34.1 | 136.4 | 108.2 | -63.9 | -77.4 | 23.8 | 47.6 | -72.9 | 349.3 | 227.5 | -43.4 | 4.8 | 275.4 | 205.92 | -7.65 | -5.46 | 319.287 | 110.6 | -33.264 | -65.874 | 356.763 | 54.362 | -30.603 | -66.246 | 231.111 | 83.959 | -15.015 | -10.6 | 174.155 | 38.156 | -26.193 | -40.053 | 60.851 | 27.671 | -29.085 | -4.152 | 59.14 | 11.116 | -40.139 | -33.703 | 58.036 |
| Nettowinst
| 361.5 | 488.2 | -271.1 | -564 | -410.2 | -10.6 | -261.6 | -529.5 | -19.7 | 156.8 | 206.2 | -92.7 | -109.1 | 444.3 | 308.3 | -190.3 | -231.3 | 71.6 | 134.1 | -6.4 | 636 | 423 | -75.8 | 4.9 | 507.3 | 404.72 | -17.74 | -1.76 | 616.275 | 253.529 | -79.683 | -53.557 | 690.158 | 133.642 | 8.17 | -107.278 | 465.243 | 240.534 | 16.036 | 90.836 | 430.223 | 83.41 | -74.107 | -71.102 | 142.291 | 77.907 | -63.897 | 2.901 | 136.123 | 73.616 | -99.545 | -72.642 | 131.188 |
| Nettowinstmarge
| 0.036 | 0.063 | -0.09 | -0.201 | -0.072 | -0.002 | -0.05 | -0.172 | -0.002 | 0.024 | 0.036 | -0.023 | -0.022 | 0.079 | 0.063 | -0.061 | -0.086 | 0.017 | 0.031 | -0.002 | 0.067 | 0.064 | -0.017 | 0.001 | 0.064 | 0.064 | -0.005 | -0.001 | 0.071 | 0.044 | -0.031 | -0.019 | 0.081 | 0.033 | 0.003 | -0.043 | 0.066 | 0.048 | 0.007 | 0.036 | 0.072 | 0.026 | -0.05 | -0.045 | 0.03 | 0.028 | -0.045 | 0.002 | 0.036 | 0.03 | -0.095 | -0.058 | 0.04 |
| WPA (Winst Per Aandeel)
| 13.29 | 18 | -9.97 | -20.74 | -15.09 | -0.39 | -9.62 | -19.5 | -0.72 | 5.8 | 7.6 | -3.41 | -4.01 | 16.28 | 11.3 | -7 | -8.5 | 2.63 | 4.9 | -0.3 | 23.4 | 15.56 | -2.8 | 0.2 | 18.7 | 14.89 | -0.7 | -0.065 | 22.7 | 9.32 | -2.93 | -1.97 | 25.39 | 4.91 | 0.3 | -3.95 | 17.11 | 8.85 | 0.59 | 3.34 | 15.82 | 3.07 | -2.73 | -2.61 | 5.3 | 2.87 | -2.78 | 0.13 | 5.93 | 2.71 | -4.34 | -3.16 | 5.71 |
| Verwaterde WPA
| 13.29 | 18 | -9.97 | -20.74 | -15.09 | -0.39 | -9.62 | -19.5 | -0.7 | 5.77 | 7.6 | -3.4 | -4 | 16.28 | 11.3 | -7 | -8.5 | 2.63 | 4.9 | -0.3 | 23.4 | 15.56 | -2.8 | 0.2 | 18.7 | 14.89 | -0.7 | -0.065 | 22.7 | 9.32 | -2.93 | -1.97 | 25.39 | 4.91 | 0.3 | -3.95 | 17.11 | 8.85 | 0.59 | 3.34 | 15.82 | 3.07 | -2.73 | -2.61 | 5.3 | 2.87 | -2.78 | 0.13 | 5.93 | 2.71 | -4.34 | -3.16 | 5.71 |
| EBITDA
| 565.7 | 814 | -8 | -416.5 | -331.1 | 234.9 | 10.9 | -511.5 | 175.3 | 417.4 | 478.4 | 77.8 | 64.8 | 815 | 689.5 | -34.7 | -211.3 | 309 | 340.7 | 49.1 | 1,129.8 | 780.8 | -6.1 | 116.5 | 901 | 748.27 | 110.75 | 120.53 | 1,083.042 | 511.159 | 21.159 | 4.411 | 1,191.423 | 343.708 | 113.285 | -49.863 | 837.98 | 473.363 | 104.645 | 173.743 | 699.872 | 204.836 | -12.837 | -7.788 | 304.912 | 185.45 | -33.124 | 7.433 | 256.016 | 212.167 | -72.648 | -44.564 | 256.127 |
| EBITDA ratio
| 0.057 | 0.105 | -0.003 | -0.149 | -0.058 | 0.043 | 0.002 | -0.166 | 0.017 | 0.063 | 0.083 | 0.02 | 0.013 | 0.144 | 0.141 | -0.011 | -0.078 | 0.074 | 0.078 | 0.013 | 0.119 | 0.117 | -0.001 | 0.034 | 0.113 | 0.119 | 0.029 | 0.038 | 0.126 | 0.088 | 0.008 | 0.002 | 0.14 | 0.084 | 0.04 | -0.02 | 0.119 | 0.094 | 0.047 | 0.069 | 0.117 | 0.064 | -0.009 | -0.005 | 0.065 | 0.067 | -0.023 | 0.005 | 0.069 | 0.088 | -0.069 | -0.035 | 0.079 |