JITF Infralogistics Limited
NSE:JITFINFRA.NS
890 (INR) • At close September 18, 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
| 6,614.686 | 8,752.683 | 8,428.05 | 8,973.828 | 6,680.989 | 6,346.609 | 4,350.919 | 2,704.529 | 2,500.843 | 3,961.077 | 3,957.561 | 2,286.727 | 2,058.344 | 4,276.754 | 2,191.705 | 1,958.083 | 811.854 | 2,419.129 | 1,982.528 | 1,952.208 | 2,086.32 | 2,043.172 | 1,837.036 | 1,289.84 | 638.204 |
| Kosten van de omzet
| 5,066.827 | 7,207.159 | 6,827.622 | 7,396.371 | 5,475.176 | 5,208.753 | 3,576.552 | 2,077.627 | 1,958.195 | 3,670.138 | 3,389.795 | 1,942.654 | 1,692.873 | 4,190.235 | 1,690.096 | 1,654.074 | 726.377 | 2,481.313 | 1,677.682 | 1,475.024 | 1,669.89 | 1,908.992 | 1,478.041 | 1,009.893 | 531.718 |
| Brutowinst
| 1,547.859 | 1,545.524 | 1,600.428 | 1,577.457 | 1,205.813 | 1,137.856 | 774.367 | 626.902 | 542.648 | 290.939 | 567.766 | 344.073 | 365.471 | 86.519 | 501.609 | 304.009 | 85.477 | -62.184 | 304.846 | 477.184 | 416.43 | 134.18 | 358.995 | 279.947 | 106.486 |
| Brutowinstmarge
| 0.234 | 0.177 | 0.19 | 0.176 | 0.18 | 0.179 | 0.178 | 0.232 | 0.217 | 0.073 | 0.143 | 0.15 | 0.178 | 0.02 | 0.229 | 0.155 | 0.105 | -0.026 | 0.154 | 0.244 | 0.2 | 0.066 | 0.195 | 0.217 | 0.167 |
| 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 | 782.325 | 0 | 0 | 0 | 396.085 | 0 | 0 | 0 | 252.829 | 0 | 0 | 0 | 267.679 | 0 | 0 | 0 | 361.057 | 0 | 0 | 0 | 284.518 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0.801 | 0 | 0 | 0 | 0.348 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0.281 | 0 | 0 | 0 | 0.534 | 0 | 0 | 0 | 0.844 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 362.926 | 783.126 | 359.836 | 411.697 | 324.984 | 396.433 | 274.566 | 206.134 | 237.187 | 253.059 | 203.646 | 174.157 | 126.625 | 267.96 | 158.984 | 152.865 | 153.471 | 361.591 | 159.226 | 144.336 | 148.708 | 285.362 | 128.31 | 123.899 | 127.841 |
| Overige kosten
| 85.331 | 337.771 | 55.172 | 71.232 | 62.746 | 71.552 | 18.875 | 23.824 | 20.458 | -55.826 | 33.346 | 15.162 | 22.747 | -20.625 | 14.058 | 14.489 | 13.826 | -60.011 | 17.835 | 8.424 | 47.606 | -28.61 | 17.719 | 8.633 | 9.095 |
| Bedrijfskosten
| 362.926 | 783.126 | 359.836 | 411.697 | 422.087 | 396.433 | 274.566 | 206.134 | 190.307 | -148.461 | 206.87 | 166.391 | 126.625 | -4.904 | 119.336 | 124.595 | 89.059 | -241.992 | 152.768 | 205.977 | 142.378 | -344.041 | 302.127 | 183.753 | 168.637 |
| Bedrijfsresultaat
| 1,184.933 | 1,290.101 | 1,296.307 | 1,237.008 | 783.726 | 816.895 | 518.732 | 444.997 | 352.341 | 420.247 | 360.896 | 177.682 | 238.846 | 84.676 | 382.273 | 179.414 | -3.582 | 170.395 | 152.078 | 271.207 | 274.052 | 471.807 | 56.868 | 96.194 | -62.151 |
| Bedrijfsresultaat ratio
| 0.179 | 0.147 | 0.154 | 0.138 | 0.117 | 0.129 | 0.119 | 0.165 | 0.141 | 0.106 | 0.091 | 0.078 | 0.116 | 0.02 | 0.174 | 0.092 | -0.004 | 0.07 | 0.077 | 0.139 | 0.131 | 0.231 | 0.031 | 0.075 | -0.097 |
| Totaal overige inkomsten en kosten netto
| -760.703 | -819.236 | -794.012 | -793.682 | -704.694 | -842.862 | -779.98 | -755.328 | -726.666 | -689.513 | -559.5 | -631.927 | -587.082 | -463.195 | -542.665 | -535.864 | -513.852 | -721.365 | -490.452 | -480.74 | -434.478 | -541.856 | -420.461 | -402.689 | -379.414 |
| Inkomen voor belasting
| 424.23 | 470.865 | 502.295 | 443.326 | 79.032 | -25.967 | -261.248 | -310.331 | -374.325 | -269.266 | -198.604 | -454.245 | -348.236 | -378.519 | -160.392 | -356.45 | -517.434 | -550.97 | -338.374 | -209.533 | -160.426 | -70.049 | -363.593 | -306.495 | -441.565 |
| Inkomen voor belasting ratio
| 0.064 | 0.054 | 0.06 | 0.049 | 0.012 | -0.004 | -0.06 | -0.115 | -0.15 | -0.068 | -0.05 | -0.199 | -0.169 | -0.089 | -0.073 | -0.182 | -0.637 | -0.228 | -0.171 | -0.107 | -0.077 | -0.034 | -0.198 | -0.238 | -0.692 |
| Belastingkosten
| 193.352 | 61.344 | 196.289 | 193.158 | 136.494 | 68.849 | 24.187 | 20.854 | -14.354 | 23.522 | 15.253 | -29.644 | 8.127 | -23.458 | 26.568 | -4.445 | -57.165 | 10.472 | -17.112 | 79.486 | 30.475 | 63.379 | -39.036 | -6.479 | -61.625 |
| Nettowinst
| 96.402 | 325.601 | 136.644 | 41.176 | -149.338 | -200.772 | -339.225 | -347.047 | -389.588 | -331.398 | -246.683 | -454.28 | -406.176 | -402.112 | -277.304 | -398.947 | -428.854 | -572.865 | -317.736 | -283.3 | -185.577 | -118.774 | -317.79 | -294.094 | -374.878 |
| Nettowinstmarge
| 0.015 | 0.037 | 0.016 | 0.005 | -0.022 | -0.032 | -0.078 | -0.128 | -0.156 | -0.084 | -0.062 | -0.199 | -0.197 | -0.094 | -0.127 | -0.204 | -0.528 | -0.237 | -0.16 | -0.145 | -0.089 | -0.058 | -0.173 | -0.228 | -0.587 |
| WPA (Winst Per Aandeel)
| 3.75 | 12.67 | 5.32 | 1.6 | -5.81 | -7.81 | -13.2 | -13.5 | -15.16 | -12.91 | -9.6 | -17.67 | -15.8 | -15.65 | -10.79 | -15.52 | -16.68 | -22.3 | -12.36 | -11.02 | -7.22 | -4.62 | -12.36 | -11.44 | -14.58 |
| Verwaterde WPA
| 3.75 | 12.67 | 5.32 | 1.6 | -5.81 | -7.81 | -13.2 | -13.5 | -15.16 | -12.91 | -9.6 | -17.67 | -15.8 | -15.65 | -10.79 | -15.52 | -16.68 | -22.29 | -12.36 | -11.02 | -7.22 | -4.62 | -12.36 | -11.44 | -14.58 |
| EBITDA
| 1,382.759 | 1,290.101 | 1,296.307 | 1,237.008 | 846.948 | 816.895 | 518.732 | 444.997 | 372.994 | 247.083 | 395.067 | 192.673 | 261.562 | 78.762 | 396.2 | 193.884 | 10.216 | 79.989 | 172.669 | 280.48 | 321.693 | 367.88 | 74.555 | 104.365 | -53.155 |
| EBITDA ratio
| 0.209 | 0.147 | 0.154 | 0.138 | 0.127 | 0.129 | 0.119 | 0.165 | 0.149 | 0.062 | 0.1 | 0.084 | 0.127 | 0.018 | 0.181 | 0.099 | 0.013 | 0.033 | 0.087 | 0.144 | 0.154 | 0.18 | 0.041 | 0.081 | -0.083 |