Jullundur Motor Agency (Delhi) Limited
NSE:JMA.NS
106 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,339.519 | 5,033.479 | 4,364.932 | 3,869.361 | 3,605.941 | 3,546.197 | 3,263.407 | 3,786.283 | 3,852.779 | 3,808.091 | 3,725.744 | 3,472.642 |
| Kosten van de omzet
| 4,897.786 | 4,309.545 | 3,736.691 | 3,308.22 | 3,123.514 | 3,058.429 | 2,850.062 | 3,665.422 | 3,718.763 | 3,421.981 | 3,339.815 | 3,104.95 |
| Brutowinst
| 441.733 | 723.934 | 628.241 | 561.141 | 482.427 | 487.768 | 413.345 | 120.861 | 134.017 | 386.11 | 385.929 | 367.692 |
| Brutowinstmarge
| 0.083 | 0.144 | 0.144 | 0.145 | 0.134 | 0.138 | 0.127 | 0.032 | 0.035 | 0.101 | 0.104 | 0.106 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2.778 | 2.847 | 2.72 | 2.566 | 2.043 | 1.378 | 1.533 | 0.96 | 0.871 | 1.123 | 0.926 | 0.722 |
| Verkoop- en marketingkosten
| 155.629 | 0 | 0 | 0 | 0 | 0 | 0 | 18.181 | 17.442 | 0 | 1.881 | 2.848 |
| Verkoop-, algemene en administratieve kosten
| 158.407 | 2.847 | 2.72 | 2.566 | 2.043 | 1.378 | 1.533 | 0.96 | 0.871 | 1.123 | 0.926 | 142.104 |
| Overige kosten
| 65.427 | 56.21 | 0.049 | 0.045 | 0.045 | 0.043 | 0.039 | 0.097 | 0.094 | 0.141 | 0.197 | 0 |
| Bedrijfskosten
| 158.407 | 412.219 | 342.932 | 308.94 | 340.516 | 305.349 | 265.281 | 263.676 | 258.539 | 216.629 | 195.489 | 166.913 |
| Bedrijfsresultaat
| 283.326 | 311.739 | 279.196 | 246.362 | 138.497 | 175.272 | 148.064 | 212.284 | 200.714 | 212.002 | 203.898 | 188.769 |
| Bedrijfsresultaat ratio
| 0.053 | 0.062 | 0.064 | 0.064 | 0.038 | 0.049 | 0.045 | 0.056 | 0.052 | 0.056 | 0.055 | 0.054 |
| Totaal overige inkomsten en kosten netto
| 65.427 | 56.186 | 50.469 | 66.475 | 55.551 | 64.178 | 45.495 | 356.605 | 325.236 | 42.846 | 14.295 | 20.26 |
| Inkomen voor belasting
| 348.753 | 367.925 | 329.665 | 312.837 | 194.048 | 239.45 | 193.559 | 213.79 | 200.714 | 212.327 | 204.734 | 209.029 |
| Inkomen voor belasting ratio
| 0.065 | 0.073 | 0.076 | 0.081 | 0.054 | 0.068 | 0.059 | 0.056 | 0.052 | 0.056 | 0.055 | 0.06 |
| Belastingkosten
| 88.696 | 93.917 | 84.536 | 81.633 | 51.811 | 77.513 | 65.21 | 75.191 | 68.469 | 66.794 | 66.362 | 63.607 |
| Nettowinst
| 255.966 | 270.123 | 242.384 | 228.53 | 140.142 | 159.569 | 127.64 | 139.886 | 133.708 | 145.533 | 138.373 | 145.421 |
| Nettowinstmarge
| 0.048 | 0.054 | 0.056 | 0.059 | 0.039 | 0.045 | 0.039 | 0.037 | 0.035 | 0.038 | 0.037 | 0.042 |
| WPA (Winst Per Aandeel)
| 11.21 | 11.87 | 10.61 | 7.86 | 4.7 | 5.39 | 4.31 | 4.62 | 4.48 | 5.18 | 4.64 | 9.75 |
| Verwaterde WPA
| 11.21 | 11.87 | 10.61 | 7.86 | 4.7 | 5.39 | 4.31 | 4.62 | 4.48 | 5.18 | 4.64 | 9.75 |
| EBITDA
| 294.282 | 320.836 | 338.616 | 324.918 | 209.3 | 255.891 | 211.152 | -131.405 | 212.86 | 210.524 | 216.378 | 194.655 |
| EBITDA ratio
| 0.055 | 0.064 | 0.078 | 0.084 | 0.058 | 0.072 | 0.065 | -0.035 | 0.055 | 0.055 | 0.058 | 0.056 |