J.K. Cement Limited
NSE:JKCEMENT.NS
4122.95 (INR) • At close November 5, 2024
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 | 2013 Q4 | 2013 Q3 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25,601.2 | 28,075.7 | 31,057.7 | 29,348.347 | 27,527.718 | 27,626.284 | 27,900.811 | 24,325.038 | 22,279.508 | 22,696.635 | 22,005.815 | 20,304.93 | 18,950.151 | 17,141.498 | 20,372.176 | 18,327.123 | 16,343.968 | 10,048.455 | 14,787.486 | 14,717.804 | 13,176.303 | 13,939.289 | 14,165.571 | 13,282.251 | 11,779.104 | 12,023.311 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 4,515.5 | 14,145.2 | 15,137.3 | 3,849.2 | 4,583.7 | 4,644.268 | 4,555.597 | 4,122.56 | 3,678.404 | 3,571.846 | 9,507.794 | 2,972.24 | 3,169.069 | 2,440.093 | 7,337.165 | 2,748.475 | 2,447.206 | 2,046.817 | 5,661.204 | 2,482.875 | 2,272.859 | 1,849.095 | 6,235.282 | 2,366.299 | 1,793.07 | 1,933.542 | 0 | 0 | 0 | 0 |
| Brutowinst
| 21,085.7 | 13,930.5 | 15,920.4 | 25,499.147 | 22,944.018 | 22,982.016 | 23,345.214 | 20,202.478 | 18,601.104 | 19,124.789 | 12,498.021 | 17,332.69 | 15,781.082 | 14,701.405 | 13,035.011 | 15,578.648 | 13,896.762 | 8,001.638 | 9,126.282 | 12,234.929 | 10,903.444 | 12,090.194 | 7,930.289 | 10,915.952 | 9,986.034 | 10,089.769 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.824 | 0.496 | 0.513 | 0.869 | 0.833 | 0.832 | 0.837 | 0.831 | 0.835 | 0.843 | 0.568 | 0.854 | 0.833 | 0.858 | 0.64 | 0.85 | 0.85 | 0.796 | 0.617 | 0.831 | 0.828 | 0.867 | 0.56 | 0.822 | 0.848 | 0.839 | 0 | 0 | 0 | 0 |
| 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 |
| Algemene en administratieve kosten
| 0 | 4,346.6 | 5,041.4 | 0 | 0 | 0 | 0 | 0 | 3,633.354 | 0 | 1,259.97 | 0 | 0 | 0 | 848.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 5,754.5 | 6,194.6 | 6,809.6 | 6,148.253 | 5,361.585 | 5,842.062 | 5,905.419 | 5,179.374 | 4,626.903 | 4,619.44 | 7,322.194 | 4,105.693 | 3,976.405 | 3,578.171 | 6,648.604 | 3,662.733 | 0 | 1,834.708 | 0 | 2,841.176 | 2,455.724 | 2,617.338 | 4,935.122 | 2,886.512 | 2,474.484 | 2,761.323 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,754.5 | 10,541.2 | 11,851 | 6,148.253 | 5,361.585 | 5,842.062 | 5,905.419 | 5,179.374 | 8,260.257 | 4,619.44 | 8,582.164 | 4,105.693 | 3,976.405 | 3,578.171 | 7,497.438 | 3,662.733 | 0 | 1,834.708 | 0 | 2,841.176 | 2,455.724 | 2,617.338 | 5,061.197 | 2,886.512 | 2,474.484 | 2,761.323 | 0 | 0 | 0 | 0 |
| Overige kosten
| 13,954.4 | 447.4 | 456.827 | 384.524 | 293.33 | 315.919 | -25,376.413 | 223.049 | 216.904 | 176.422 | -415.215 | 257.822 | 479.447 | 273.225 | -594.971 | 302.251 | 285.562 | 201.315 | -3,231.622 | -2,503.063 | -2,211.035 | 173.419 | -3,199.346 | -2,608.128 | -2,389.917 | 160.221 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 19,708.9 | 10,541.2 | 11,851 | 20,652.371 | 19,645.085 | 20,251.666 | -4,620.837 | 18,946.048 | 16,610.475 | 16,143.143 | 9,228.801 | 14,548.712 | 13,322.506 | 11,478.751 | 8,868.409 | 11,850.92 | 10,334.267 | 6,612.396 | 3,151.897 | 7,306.862 | 6,653.763 | 9,650.042 | 2,524.228 | 6,707.089 | 6,272.763 | 8,990.096 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 1,376.8 | 3,389.3 | 4,069.4 | 5,231.3 | 3,592.263 | 2,730.35 | 2,593.136 | 1,478.744 | 2,205.44 | 2,981.646 | 3,238.575 | 2,783.978 | 2,458.576 | 3,222.654 | 4,166.602 | 3,727.728 | 6,675.73 | 1,389.242 | 8,944.237 | 7,769.243 | 6,705.405 | 2,440.152 | 8,450.678 | 7,095.375 | 6,187.755 | 1,099.673 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.054 | 0.121 | 0.131 | 0.178 | 0.13 | 0.099 | 0.093 | 0.061 | 0.099 | 0.131 | 0.147 | 0.137 | 0.13 | 0.188 | 0.205 | 0.203 | 0.408 | 0.138 | 0.605 | 0.528 | 0.509 | 0.175 | 0.597 | 0.534 | 0.525 | 0.091 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 173.2 | -657.6 | -597.6 | -1,141.35 | -1,150.128 | -924.527 | -1,011.46 | -786.85 | -669.936 | -477.804 | -613.998 | -448.304 | -161.584 | -350.77 | -772.238 | -360.932 | -3,435.5 | -463.824 | -6,537.083 | -6,007.581 | -5,358.247 | -475.258 | -6,334.529 | -6,140.442 | -5,529.784 | -501.326 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 1,550 | 2,731.7 | 3,471.8 | 4,089.95 | 2,442.135 | 1,805.823 | 1,581.676 | 691.894 | 1,535.504 | 2,503.842 | 2,624.577 | 2,335.674 | 2,296.992 | 2,871.884 | 3,394.364 | 3,366.796 | 3,240.23 | 925.418 | 2,407.154 | 1,761.662 | 1,347.158 | 1,964.894 | 2,116.149 | 954.933 | 657.971 | 598.347 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.061 | 0.097 | 0.112 | 0.139 | 0.089 | 0.065 | 0.057 | 0.028 | 0.069 | 0.11 | 0.119 | 0.115 | 0.121 | 0.168 | 0.167 | 0.184 | 0.198 | 0.092 | 0.163 | 0.12 | 0.102 | 0.141 | 0.149 | 0.072 | 0.056 | 0.05 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 188.5 | 883.5 | 1,275 | 1,251.849 | 657.34 | 671.124 | 480.801 | 320.334 | 425.084 | 895.902 | 630.177 | 933.804 | 802.021 | 971.014 | 1,251.247 | 1,193.942 | 1,024.652 | 425.954 | 798.905 | 518.672 | 552.099 | 641.84 | 615.409 | 564.095 | 161.477 | 147.021 | 0 | 0 | 0 | 0 |
| Nettowinst
| 1,258.3 | 1,853.1 | 2,197.464 | 2,838.237 | 1,781.071 | 1,119.2 | 1,122.68 | 389.881 | 1,123.846 | 1,626.86 | 2,011.283 | 1,427.084 | 1,513.366 | 1,919.46 | 2,159.113 | 2,193.798 | 2,211.507 | 522.816 | 1,738.529 | 1,242.99 | 795.059 | 1,323.054 | 1,500.74 | 390.838 | 496.494 | 451.326 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.049 | 0.066 | 0.071 | 0.097 | 0.065 | 0.041 | 0.04 | 0.016 | 0.05 | 0.072 | 0.091 | 0.07 | 0.08 | 0.112 | 0.106 | 0.12 | 0.135 | 0.052 | 0.118 | 0.084 | 0.06 | 0.095 | 0.106 | 0.029 | 0.042 | 0.038 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 16.28 | 23.98 | 28.44 | 36.73 | 23.05 | 14.84 | 14.53 | 5.05 | 14.54 | 21.05 | 27.09 | 18.14 | 19.59 | 24.84 | 27.94 | 28.39 | 28.7 | 6.82 | 22.5 | 16.25 | 10.6 | 17.72 | 19.42 | 5.58 | 7.1 | 6.45 | 8.08 | 1.6 | 7.65 | 7.78 |
| Verwaterde WPA
| 16.28 | 23.98 | 28.44 | 36.73 | 23.05 | 14.84 | 14.53 | 5.05 | 14.54 | 20.81 | 27.09 | 18.14 | 19.59 | 24.84 | 27.94 | 28.39 | 28.7 | 6.82 | 22.5 | 16.25 | 10.6 | 17.72 | 19.42 | 5.58 | 7.1 | 6.45 | 8.08 | 1.6 | 7.64 | 7.78 |
| EBITDA
| 4,241 | 4,862 | 5,599.4 | 6,635.659 | 4,962.892 | 4,393.886 | 3,878.475 | 2,659.751 | 3,266.18 | 4,212.695 | 4,204.274 | 3,913.17 | 3,777.018 | 4,302.398 | 4,746.818 | 4,805.519 | 4,599.776 | 2,327.107 | 3,976.472 | 3,127.039 | 2,733.274 | 3,256.165 | 3,006.12 | 2,194.728 | 1,946.458 | 1,849.081 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0.166 | 0.173 | 0.18 | 0.226 | 0.18 | 0.159 | 0.139 | 0.109 | 0.147 | 0.186 | 0.191 | 0.193 | 0.199 | 0.251 | 0.233 | 0.262 | 0.281 | 0.232 | 0.269 | 0.212 | 0.207 | 0.234 | 0.212 | 0.165 | 0.165 | 0.154 | 0 | 0 | 0 | 0 |