Jubilant FoodWorks Limited
NSE:JUBLFOOD.NS
607.25 (INR) • At close November 8, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 19,330.64 | 15,727.97 | 13,781.17 | 13,686.32 | 13,345.42 | 12,698.471 | 13,318.147 | 13,014.892 | 12,550.96 | 11,585.774 | 12,107.737 | 11,161.863 | 8,931.883 | 10,218.741 | 10,692.774 | 8,163.275 | 3,884.101 | 8,936.003 | 10,713.614 | 9,980.509 | 9,491.11 | 8,667.596 | 9,373.068 | 8,897.866 | 8,632.287 | 3,724.898 | 3,850.833 | 3,420.378 | 3,144.447 | 0 |
Kosten van de omzet
| 10,418.59 | 8,230.85 | 5,842.61 | 5,854.19 | 5,759.68 | 5,383.918 | 5,748.525 | 5,400.048 | 5,009.399 | 3,910.157 | 4,709.772 | 4,383.535 | 3,730.494 | 4,369.24 | 4,551.491 | 3,429.409 | 2,381.052 | 4,325.41 | 4,791.778 | 4,475.592 | 4,206.327 | 3,804.715 | 4,090.513 | 3,993.777 | 3,790.247 | 3,318.544 | 988.136 | 890.932 | 836.332 | 0 |
Brutowinst
| 8,912.05 | 7,497.12 | 7,938.56 | 7,832.13 | 7,585.74 | 7,314.553 | 7,569.622 | 7,614.844 | 7,541.561 | 7,675.617 | 7,397.965 | 6,778.328 | 5,201.389 | 5,849.501 | 6,141.283 | 4,733.866 | 1,503.049 | 4,610.593 | 5,921.836 | 5,504.917 | 5,284.783 | 4,862.881 | 5,282.555 | 4,904.089 | 4,842.04 | 406.354 | 2,862.697 | 2,529.446 | 2,308.115 | 0 |
Brutowinstmarge
| 0.461 | 0.477 | 0.576 | 0.572 | 0.568 | 0.576 | 0.568 | 0.585 | 0.601 | 0.663 | 0.611 | 0.607 | 0.582 | 0.572 | 0.574 | 0.58 | 0.387 | 0.516 | 0.553 | 0.552 | 0.557 | 0.561 | 0.564 | 0.551 | 0.561 | 0.109 | 0.743 | 0.74 | 0.734 | 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 | 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 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 6,916.83 | 6,082.14 | 5,137.43 | 5,060.29 | 4,827.41 | 4,823.41 | 4,705.173 | 4,496.261 | 4,500.293 | 4,102.771 | 4,207.105 | 3,902.3 | 3,078.513 | 120.321 | 77.549 | 29.022 | 93.564 | 837.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 171.31 | 213.29 | 41.56 | 70.61 | 93.37 | 197.518 | 95.681 | 104.333 | 106.588 | -224.186 | 111.03 | 94.5 | 81.658 | -338.33 | 158.733 | 313.573 | 129.268 | -392.769 | 161.666 | 173.017 | 153.883 | -294.857 | 138.705 | 109.098 | 72.253 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 6,916.83 | 6,082.14 | 6,652.48 | 6,479.05 | 6,184.64 | 6,138.816 | 6,031.068 | 5,642.641 | 5,571.385 | 5,754.016 | 5,238.096 | 4,828.94 | 3,991.06 | 4,132.488 | 4,238.773 | 3,623.297 | 2,185.117 | 3,786.937 | 4,280.264 | 4,018.304 | 3,931.448 | 3,804.249 | 3,986.052 | 3,835.24 | 3,813.364 | 22.41 | 2,311.262 | 2,061.223 | 1,833.002 | 0 |
Bedrijfsresultaat
| 1,995.22 | 1,414.98 | 1,482.74 | 1,773.75 | 1,401.1 | 1,062.81 | 1,633.025 | 2,241.545 | 1,962.19 | 1,829.175 | 2,246.267 | 2,041.599 | 1,210.329 | 1,792.93 | 2,061.243 | 1,424.142 | -552.8 | 885.254 | 1,803.238 | 1,659.63 | 1,507.218 | 633.664 | 1,435.208 | 1,177.947 | 1,100.929 | 444.701 | 551.435 | 468.223 | 475.113 | 0 |
Bedrijfsresultaat ratio
| 0.103 | 0.09 | 0.108 | 0.13 | 0.105 | 0.084 | 0.123 | 0.172 | 0.156 | 0.158 | 0.186 | 0.183 | 0.136 | 0.175 | 0.193 | 0.174 | -0.142 | 0.099 | 0.168 | 0.166 | 0.159 | 0.073 | 0.153 | 0.132 | 0.128 | 0.119 | 0.143 | 0.137 | 0.151 | 0 |
Totaal overige inkomsten en kosten netto
| -1,172.6 | 773.18 | -624.34 | -568.44 | -857.91 | -528.682 | -518.379 | -496.527 | -468.672 | -492.411 | -455.498 | -434.701 | -312.156 | -412.183 | -409.989 | -417.432 | -424.17 | -464.102 | -430.595 | -533.444 | -399.337 | 548.992 | 138.705 | 109.098 | 72.253 | 0 | -0.635 | 0 | 0 | 0 |
Inkomen voor belasting
| 822.62 | 2,188.16 | 858.4 | 1,205.31 | 543.19 | 534.128 | 1,114.646 | 1,745.018 | 1,493.518 | 1,336.764 | 1,790.769 | 1,606.898 | 898.173 | 1,380.747 | 1,651.254 | 1,006.71 | -976.97 | 421.152 | 1,372.643 | 1,126.186 | 1,107.881 | 1,182.656 | 1,435.208 | 1,177.947 | 1,100.929 | 444.701 | 550.8 | 468.223 | 475.113 | 0 |
Inkomen voor belasting ratio
| 0.043 | 0.139 | 0.062 | 0.088 | 0.041 | 0.042 | 0.084 | 0.134 | 0.119 | 0.115 | 0.148 | 0.144 | 0.101 | 0.135 | 0.154 | 0.123 | -0.252 | 0.047 | 0.128 | 0.113 | 0.117 | 0.136 | 0.153 | 0.132 | 0.128 | 0.119 | 0.143 | 0.137 | 0.151 | 0 |
Belastingkosten
| 188.26 | 161.02 | 201.31 | 233.29 | 254.02 | 248.588 | 311.007 | 429.72 | 367.655 | 376.69 | 458.815 | 408.67 | 207.546 | 327.705 | 412.083 | 248.915 | -232.179 | 95.808 | 354.616 | 396.386 | 393.063 | 408.842 | 506.031 | 422.397 | 379.666 | 157.68 | 173.794 | 144.736 | 151.621 | 0 |
Nettowinst
| 558 | 2,075.16 | 657.09 | 972.02 | 289.17 | 285.544 | 803.64 | 1,315.298 | 1,127.529 | 967.558 | 1,338.754 | 1,202.435 | 695.169 | 1,054.162 | 1,241.349 | 760.107 | -738.952 | 331.17 | 1,017.913 | 734.206 | 716.436 | 786.811 | 934.269 | 755.55 | 721.263 | 287.021 | 377.006 | 323.487 | 323.492 | 0 |
Nettowinstmarge
| 0.029 | 0.132 | 0.048 | 0.071 | 0.022 | 0.022 | 0.06 | 0.101 | 0.09 | 0.084 | 0.111 | 0.108 | 0.078 | 0.103 | 0.116 | 0.093 | -0.19 | 0.037 | 0.095 | 0.074 | 0.075 | 0.091 | 0.1 | 0.085 | 0.084 | 0.077 | 0.098 | 0.095 | 0.103 | 0 |
WPA (Winst Per Aandeel)
| 0.85 | 3.14 | 1 | 1.48 | 0.44 | 0.43 | 1.22 | 2 | 1.71 | 1.47 | 2.03 | 1.82 | 1.05 | 1.6 | 1.88 | 1.15 | -1.12 | 0.5 | 1.54 | 1.11 | 1.09 | 1.19 | 1.42 | 1.15 | 1.09 | 0.44 | 0.58 | 0.5 | 0.5 | 0 |
Verwaterde WPA
| 0.85 | 3.14 | 1 | 1.48 | 0.44 | 0.43 | 1.22 | 1.99 | 1.71 | 1.47 | 2.03 | 1.82 | 1.05 | 1.6 | 1.88 | 1.15 | -1.12 | 0.5 | 1.54 | 1.11 | 1.09 | 1.19 | 1.42 | 1.15 | 1.09 | 0.44 | 0.57 | 0.49 | 0.49 | 0 |
EBITDA
| 3,830.58 | 3,103.49 | 2,997.79 | 3,192.51 | 2,443.53 | 2,378.293 | 2,958.92 | 3,387.925 | 3,033.282 | 2,889.516 | 3,277.258 | 2,968.239 | 2,290.159 | 2,671.613 | 2,958.235 | 2,474.728 | 374.921 | 1,824.713 | 2,706.044 | 2,514.297 | 2,333.058 | 1,046.826 | 1,819.572 | 1,572.813 | 1,483.042 | 605.545 | 691.5 | 606.367 | 591.885 | 0 |
EBITDA ratio
| 0.198 | 0.197 | 0.218 | 0.233 | 0.183 | 0.187 | 0.222 | 0.26 | 0.242 | 0.249 | 0.271 | 0.266 | 0.256 | 0.261 | 0.277 | 0.303 | 0.097 | 0.204 | 0.253 | 0.252 | 0.246 | 0.121 | 0.194 | 0.177 | 0.172 | 0.163 | 0.18 | 0.177 | 0.188 | 0 |