Jubilant FoodWorks Limited
NSE:JUBLFOOD.NS
675.65 (INR) • At close September 18, 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 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 56,540.88 | 51,582.47 | 43,787.257 | 32,958.891 | 39,121.236 | 35,570.817 | 30,177.407 | 25,828.45 | 24,372.432 | 20,923.896 | 17,360.072 | 14,140.556 | 10,188.836 | 6,780.754 | 4,239.314 | 2,806.1 | 2,111.57 | 1,386.81 | 970.39 | 736.66 |
Kosten van de omzet
| 29,978.37 | 21,541.89 | 16,733.958 | 14,731.192 | 17,799.107 | 15,679.252 | 13,799.356 | 11,487.994 | 10,765.885 | 9,138.121 | 7,493.455 | 6,033.945 | 2,616.735 | 1,705.794 | 1,049.574 | 1,898.9 | 1,417.91 | 950.94 | 691.43 | 531.28 |
Brutowinst
| 26,562.51 | 30,040.58 | 27,053.299 | 18,227.699 | 21,322.129 | 19,891.565 | 16,378.051 | 14,340.456 | 13,606.547 | 11,785.775 | 9,866.617 | 8,106.611 | 7,572.101 | 5,074.96 | 3,189.74 | 907.2 | 693.66 | 435.87 | 278.96 | 205.38 |
Brutowinstmarge
| 0.47 | 0.582 | 0.618 | 0.553 | 0.545 | 0.559 | 0.543 | 0.555 | 0.558 | 0.563 | 0.568 | 0.573 | 0.743 | 0.748 | 0.752 | 0.323 | 0.329 | 0.314 | 0.287 | 0.279 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,001.13 | 1,347.17 | 1,043.967 | 578.137 | 844.823 | 829.413 | 669.354 | 550.301 | 516.686 | 379.759 | 253.973 | 197.205 | 0 | 0 | 42.296 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 7,101.12 | 6,452.26 | 5,800.635 | 3,866.793 | 3,682.729 | 2,820.416 | 2,325.083 | 2,240.047 | 1,961.679 | 1,778.668 | 1,419.241 | 1,065.148 | 0 | 0 | 171.326 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 21,107.27 | 7,799.43 | 6,844.602 | 4,444.93 | 4,527.552 | 3,649.829 | 2,994.437 | 2,790.348 | 2,478.365 | 2,158.427 | 1,673.214 | 1,262.353 | 0 | 0 | 213.622 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 418.83 | 504.12 | 63.002 | 263.244 | 95.797 | 25.199 | 123.677 | 61.319 | 3.669 | 9.831 | 9.261 | 1.465 | -40.526 | 4,149.903 | 2,546.812 | 727.02 | 544.58 | 334.77 | 226.39 | 182.06 |
Bedrijfskosten
| 21,107.27 | 23,383.91 | 19,812.112 | 14,179.675 | 16,016.953 | 15,438.905 | 13,558.192 | 13,449.082 | 12,098.974 | 10,231.167 | 8,154.423 | 6,227.895 | 6,010.389 | 4,149.903 | 2,760.434 | 727.02 | 544.58 | 334.77 | 226.39 | 182.06 |
Bedrijfsresultaat
| 5,455.24 | 6,761.72 | 7,237.04 | 3,569.587 | 5,314.13 | 4,451.746 | 2,819.859 | 891.374 | 1,507.573 | 1,554.608 | 1,712.194 | 1,878.716 | 1,561.712 | 925.057 | 429.306 | 180.18 | 149.08 | 101.1 | 52.57 | 23.32 |
Bedrijfsresultaat ratio
| 0.096 | 0.131 | 0.165 | 0.108 | 0.136 | 0.125 | 0.093 | 0.035 | 0.062 | 0.074 | 0.099 | 0.133 | 0.153 | 0.136 | 0.101 | 0.064 | 0.071 | 0.073 | 0.054 | 0.032 |
Totaal overige inkomsten en kosten netto
| -757.17 | -1,874.41 | -1,604.43 | -507.846 | -1,286.268 | 444.994 | 210.747 | -8.659 | 43.649 | 60.234 | 90.333 | 60.122 | -40.526 | -3.421 | -98.814 | -104.76 | -64.78 | -41.56 | -29.03 | -29.1 |
Inkomen voor belasting
| 4,698.07 | 4,887.31 | 5,632.604 | 3,061.741 | 4,027.862 | 4,896.74 | 3,030.606 | 882.715 | 1,551.222 | 1,614.842 | 1,802.527 | 1,938.838 | 1,521.186 | 921.636 | 330.492 | 75.42 | 84.3 | 59.54 | 23.54 | -5.78 |
Inkomen voor belasting ratio
| 0.083 | 0.095 | 0.129 | 0.093 | 0.103 | 0.138 | 0.1 | 0.034 | 0.064 | 0.077 | 0.104 | 0.137 | 0.149 | 0.136 | 0.078 | 0.027 | 0.04 | 0.043 | 0.024 | -0.008 |
Belastingkosten
| 849.64 | 1,356.97 | 1,451.721 | 756.524 | 1,239.873 | 1,716.936 | 1,068.336 | 304.969 | 503.172 | 504.015 | 620.107 | 627.832 | 488.282 | 204.285 | 0.795 | 7.99 | 6.73 | 3.74 | 3.34 | 0.55 |
Nettowinst
| 3,993.44 | 3,532.01 | 4,203.92 | 2,316.666 | 2,799.825 | 3,197.893 | 1,962.27 | 577.746 | 1,048.05 | 1,110.827 | 1,182.42 | 1,311.006 | 1,032.904 | 717.351 | 329.697 | 67.43 | 77.57 | 55.8 | 20.2 | -5.78 |
Nettowinstmarge
| 0.071 | 0.068 | 0.096 | 0.07 | 0.072 | 0.09 | 0.065 | 0.022 | 0.043 | 0.053 | 0.068 | 0.093 | 0.101 | 0.106 | 0.078 | 0.024 | 0.037 | 0.04 | 0.021 | -0.008 |
WPA (Winst Per Aandeel)
| 6.05 | 5.36 | 6.39 | 3.52 | 4.24 | 4.85 | 2.97 | 0.88 | 1.48 | 1.7 | 1.81 | 2.01 | 1.59 | 1.12 | 0.55 | 0.13 | 0.13 | 0.096 | 0.032 | -0.009 |
Verwaterde WPA
| 6.05 | 5.36 | 6.39 | 3.52 | 4.24 | 4.85 | 2.97 | 0.88 | 1.47 | 1.69 | 1.8 | 1.99 | 1.58 | 1.1 | 0.55 | 0.13 | 0.13 | 0.096 | 0.032 | -0.009 |
EBITDA
| 11,434.79 | 11,758.42 | 11,425.172 | 8,479.497 | 9,378.112 | 5,922.253 | 4,440.936 | 2,601.78 | 2,808.839 | 2,575.736 | 2,593.383 | 2,513.237 | 1,939.142 | 1,218.445 | 665.995 | 353.19 | 270.37 | 180.78 | 118.17 | 81.57 |
EBITDA ratio
| 0.202 | 0.228 | 0.261 | 0.257 | 0.24 | 0.166 | 0.147 | 0.101 | 0.115 | 0.123 | 0.149 | 0.178 | 0.19 | 0.18 | 0.157 | 0.126 | 0.128 | 0.13 | 0.122 | 0.111 |