Kabra Extrusiontechnik Limited (KABRAEXTRU.NS) - Winst- en verliesrekening per kwartaal

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KABRAEXTRU.NS
Financiële Gegevens

467.25 (INR) • At close September 19, 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	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Omzet Numbers are in millions	882.021	1,679.838	1,238.59	1,823.875	1,336.448	1,779.584	2,068.467	1,800.463	1,051.564	1,551.957	1,053.581	831.044	553.368	1,020.777	619.999	690.817	365.082	485.111	663.375	626.166	353.817	921.118	551.963	469.9	437.328	475.62	1,071.188	535.565	668.576	485.404	1,213.356	671.773	594.894	473.239	1,197.201	507.101	558.102	403.41	802.54	558.229	460.305	386.971	698.485	361.992	371.362	331.803	595.52	509.976
Kosten van de omzet Numbers are in millions	732.671	1,237.609	854.177	1,393.866	929.543	1,244.695	1,531.131	1,359.751	726.119	1,200.115	699.799	525.797	339.578	720.451	371.096	460.018	235.819	373.132	398.187	379.092	226.227	611.95	347.018	278.777	280.354	308.559	663.249	351.119	428.511	308.158	813.325	441.791	373.625	295.007	853.986	321.778	344.813	249.485	517.567	392.784	297.803	252.012	486.54	226.961	315.264	284.598	432.79	367.752
Brutowinst Numbers are in millions	149.35	442.229	384.413	430.009	406.905	534.889	537.336	440.712	325.445	351.842	353.782	305.247	213.79	300.326	248.903	230.799	129.263	111.979	265.188	247.074	127.59	309.168	204.945	191.123	156.974	167.061	407.939	184.446	240.065	177.246	400.031	229.982	221.269	178.232	343.215	185.323	213.289	153.925	284.973	165.445	162.502	134.959	211.945	135.031	56.098	47.205	162.73	142.224
Brutowinstmarge Numbers are in millions	0.169	0.263	0.31	0.236	0.304	0.301	0.26	0.245	0.309	0.227	0.336	0.367	0.386	0.294	0.401	0.334	0.354	0.231	0.4	0.395	0.361	0.336	0.371	0.407	0.359	0.351	0.381	0.344	0.359	0.365	0.33	0.342	0.372	0.377	0.287	0.365	0.382	0.382	0.355	0.296	0.353	0.349	0.303	0.373	0.151	0.142	0.273	0.279
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	182.651	0	0	0	149.174	0	0	0	114.579	0	0	0	79.884	0	0	0	121.545	0	0	0	100.599	0	0	0	0	86.767	0	0	0	67.299	0	0	0	79.879	0	0	0	65.49	0	0	0	38.787	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	168.905	0	0	0	147.59	0	0	0	146.166	0	0	0	80.637	0	0	0	73.081	0	0	0	74.313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.667	0	0	0	12.911	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	34.758	0	0	0	27.464	0	0	0	2.631	0	0	0	0.391	0	0	0	16.956	0	0	0	30.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86.977	0	0	0	72.61	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	111.37	203.663	161.246	174.176	140.157	175.054	192.369	140.29	112.748	148.797	92.63	93.122	65.897	81.028	73.101	70.524	56.152	90.037	79.549	82.317	85.38	104.565	88.76	91.217	87.144	0	95.257	76.081	81.601	73.136	99.227	73.862	71.338	66.835	104.961	60.341	60.419	59.541	221.609	47.056	45.059	48.794	152.819	52.466	52.392	0	0	0
Overige kosten Numbers are in millions	-151.262	15.76	17.305	24.004	12.87	2.373	10.144	13.331	5.886	2.347	2.797	12.134	5.214	12.835	6.051	5.081	4.709	-104.438	6.761	9.902	4.64	-223.678	4.266	134.554	3.362	0	0	0	0	0	-208.929	124.9	78.148	5.97	-18.548	-0.8	15.603	6.079	-19.306	5.334	8.415	5.57	-45.455	4.609	0	0	-28.834	9.777
Bedrijfskosten Numbers are in millions	111.37	203.663	337.542	353.434	319.964	336.838	350.663	294.363	251.994	182.673	219.874	211.573	171.702	138.615	159.196	155.042	125.73	118.846	216.923	194.818	189.25	160.651	190.613	198.958	179.671	183.71	222.129	191.605	191.751	65.43	176.426	201.665	185.701	171.089	186.153	165.054	171.453	153.331	153.258	154.126	139.942	128.611	99.755	126.666	19.667	56.224	99.677	127.188
Bedrijfsresultaat Numbers are in millions	37.98	238.566	67.848	99.215	86.941	202.471	193.327	159.897	77.529	172.029	135.98	104.522	44.479	122.501	95.562	80.53	8.538	1.435	54.214	62.715	-57.136	198.693	18.149	126.716	-19.35	-22.372	178.784	-11.916	43.941	108.657	236.142	150.484	106.401	7.442	197.379	13.465	52.453	4.874	127.363	12.964	28.297	6.348	90.381	12.974	36.431	-9.019	67.669	24.813
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.142	0.055	0.054	0.065	0.114	0.093	0.089	0.074	0.111	0.129	0.126	0.08	0.12	0.154	0.117	0.023	0.003	0.082	0.1	-0.161	0.216	0.033	0.27	-0.044	-0.047	0.167	-0.022	0.066	0.224	0.195	0.224	0.179	0.016	0.165	0.027	0.094	0.012	0.159	0.023	0.061	0.016	0.129	0.036	0.098	-0.027	0.114	0.049
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.546	-9.504	-23.709	-24.41	-9.539	-29.891	-24.643	-20.506	-15.574	-5.222	-7.215	-4.605	-4.946	28.07	-8.836	-6.38	-7.465	12.558	-3.674	-4.64	-3.143	1.281	-7.076	-6.522	-4.288	0	-5.319	-2.882	0.359	103.951	-185	122.167	70.833	0.299	2.334	-6.804	10.617	4.28	0.014	1.645	5.737	-0.232	4.699	-2.034	-2.996	-2.047	5.13	-2.564
Inkomen voor belasting Numbers are in millions	30.434	229.062	44.139	74.805	77.402	172.58	168.684	139.391	61.955	166.807	128.765	99.917	39.533	150.571	86.726	74.15	1.073	13.993	50.54	58.075	-60.279	199.974	11.073	120.194	-23.638	-22.372	178.784	-11.916	43.941	108.657	51.142	150.484	106.401	7.442	199.713	13.465	52.453	4.874	127.377	12.964	28.297	6.116	95.08	10.94	33.435	-11.066	72.799	22.249
Inkomen voor belasting ratio Numbers are in millions	0.035	0.136	0.036	0.041	0.058	0.097	0.082	0.077	0.059	0.107	0.122	0.12	0.071	0.148	0.14	0.107	0.003	0.029	0.076	0.093	-0.17	0.217	0.02	0.256	-0.054	-0.047	0.167	-0.022	0.066	0.224	0.042	0.224	0.179	0.016	0.167	0.027	0.094	0.012	0.159	0.023	0.061	0.016	0.136	0.03	0.09	-0.033	0.122	0.044
Belastingkosten Numbers are in millions	8.411	57.486	9.666	18.554	19.628	48.695	54.032	44.487	20.416	44.866	41.14	34.277	12.002	23.812	28.669	14.914	3.26	6.551	-6.997	-11.226	-0.139	36.628	-2.081	29.333	-0.004	0.964	11.026	4.757	8.7	22.8	37.224	31.5	20.8	1.2	34.517	2.5	8.75	0.75	24.924	2.6	4.6	0.5	14.67	5.1	0	0	14.321	7
Nettowinst Numbers are in millions	20.111	189.671	34.473	56.251	57.774	123.885	114.652	94.905	41.539	121.94	87.625	65.64	27.532	126.759	58.057	59.236	-2.187	7.442	57.537	69.301	-60.139	163.347	13.154	90.861	-23.634	-23.336	167.758	-11.916	35.241	85.857	198.918	118.984	-99.399	6.242	165.197	10.965	43.703	4.124	102.452	10.364	23.697	5.616	80.409	5.84	33.435	-11.066	58.478	15.249
Nettowinstmarge Numbers are in millions	0.023	0.113	0.028	0.031	0.043	0.07	0.055	0.053	0.04	0.079	0.083	0.079	0.05	0.124	0.094	0.086	-0.006	0.015	0.087	0.111	-0.17	0.177	0.024	0.193	-0.054	-0.049	0.157	-0.022	0.053	0.177	0.164	0.177	-0.167	0.013	0.138	0.022	0.078	0.01	0.128	0.019	0.051	0.015	0.115	0.016	0.09	-0.033	0.098	0.03
WPA (Winst Per Aandeel) Numbers are in millions	0.57	5.42	0.99	1.63	1.72	3.71	3.57	2.71	1.19	3.82	2.75	2.06	0.86	4.09	1.82	1.86	-0.07	0.25	1.8	2.17	-1.89	5.12	0.41	2.85	-0.74	-0.73	5.26	-0.37	1.1	2.69	6.23	3.73	-3.12	0.2	5.18	0.34	1.37	0.13	3.22	0.32	0.74	0.18	2.52	0.18	1.05	-0.35	1.84	0.48
Verwaterde WPA Numbers are in millions	0.57	5.42	0.99	1.61	1.65	3.54	3.28	2.71	1.19	3.7	2.75	2.06	0.86	4.09	1.82	1.86	-0.07	0.25	1.8	2.17	-1.89	5.12	0.41	2.85	-0.74	-0.73	5.26	-0.37	1.1	2.69	6.23	3.73	-3.12	0.2	5.18	0.34	1.37	0.13	3.22	0.32	0.74	0.18	2.52	0.18	1.05	-0.35	1.84	0.48
EBITDA Numbers are in millions	88.485	279.402	107.356	137.923	139.098	238.2	227.788	193.266	110.186	201.795	164.332	132.529	70.842	149.007	118.533	103.717	32.565	21.572	73.314	81.828	-38.308	217.786	35.806	144.312	-1.372	1.004	203.651	10.845	65.661	128.519	62.076	175.305	135.217	34.495	217.074	38.834	76.117	24.953	134.866	31.591	45.927	26.664	105.281	27.673	51.027	5.18	82.979	35.393
EBITDA ratio Numbers are in millions	0.1	0.166	0.087	0.076	0.104	0.134	0.11	0.107	0.105	0.13	0.156	0.159	0.128	0.146	0.191	0.15	0.089	0.044	0.111	0.131	-0.108	0.236	0.065	0.307	-0.003	0.002	0.19	0.02	0.098	0.265	0.051	0.261	0.227	0.073	0.181	0.077	0.136	0.062	0.168	0.057	0.1	0.069	0.151	0.076	0.137	0.016	0.139	0.069

Kabra Extrusiontechnik Limited

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