The KCP Limited
NSE:KCP.NS
225.7 (INR) • At close October 18, 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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,910.3 | 6,250.3 | 7,771.2 | 7,004.5 | 7,441.389 | 5,978.83 | 5,508.695 | 5,384.842 | 5,664.13 | 5,171.391 | 5,098.069 | 5,279.715 | 5,480.473 | 5,068.409 | 4,409.48 | 3,950.973 | 3,461.586 | 3,344.856 | 3,459.725 | 3,410.226 | 3,849.04 | 4,031.611 | 3,674.592 | 4,129.709 | 4,706.829 | 6,261.706 | 1,671.9 | 6,096.337 | 1,640.9 |
| Kosten van de omzet
| 4,999.3 | 3,821.7 | 3,180.8 | 3,028.8 | 3,050.566 | 8,528.877 | 1,999.515 | 1,878.083 | 1,368.985 | 2,135.662 | 1,474.768 | 1,283.45 | 1,649.431 | 2,111.384 | 1,504.186 | 977.336 | 1,090.272 | 1,592.088 | 1,368.063 | 1,435.297 | 1,091.985 | 2,214.066 | 1,278.364 | 1,299.222 | 1,811.77 | 3,193.43 | 462.3 | 5,365.71 | 422.6 |
| Brutowinst
| 1,911 | 2,428.6 | 4,590.4 | 3,975.7 | 4,390.823 | -2,550.047 | 3,509.18 | 3,506.759 | 4,295.145 | 3,035.729 | 3,623.301 | 3,996.265 | 3,831.042 | 2,957.025 | 2,905.294 | 2,973.637 | 2,371.314 | 1,752.768 | 2,091.662 | 1,974.929 | 2,757.055 | 1,817.545 | 2,396.228 | 2,830.487 | 2,895.059 | 3,068.276 | 1,209.6 | 730.626 | 1,218.3 |
| Brutowinstmarge
| 0.277 | 0.389 | 0.591 | 0.568 | 0.59 | -0.427 | 0.637 | 0.651 | 0.758 | 0.587 | 0.711 | 0.757 | 0.699 | 0.583 | 0.659 | 0.753 | 0.685 | 0.524 | 0.605 | 0.579 | 0.716 | 0.451 | 0.652 | 0.685 | 0.615 | 0.49 | 0.723 | 0.12 | 0.742 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 115.215 | 0 | 0 | 0 | 147.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 574.6 | 550.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.092 | 0 | 0 | 0 | 103.868 | 0 | 0 | 0 | 109.237 | 0 | 0 | 0 | 86.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 871.8 | 955.9 | 916.1 | 926.6 | 1,077.259 | 943.896 | 872.994 | 818.779 | 969.795 | 1,034.386 | 892.712 | 1,019.615 | 838.845 | 900.023 | 665.044 | 587.737 | 491.137 | 671.384 | 570.252 | 544.107 | 639.844 | 659.917 | 669.925 | 690.249 | 728.421 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,446.4 | 1,506.2 | 916.1 | 926.6 | 1,077.259 | 943.896 | 872.994 | 818.779 | 969.795 | 1,161.478 | 892.712 | 1,019.615 | 838.845 | 1,003.891 | 665.044 | 587.737 | 491.137 | 780.621 | 570.252 | 544.107 | 639.844 | 746.01 | 669.925 | 690.249 | 728.421 | 0 | 0 | 0 | 0 |
| Overige kosten
| 125.2 | 128.2 | 370 | 64.9 | 131.275 | 73.303 | 206.018 | 53.271 | 51.741 | 58.43 | 16.142 | 9.633 | 17.815 | 19.287 | 24.431 | 6.742 | 5.578 | 3.933 | 9.791 | 17.715 | 9.73 | 50.46 | 10.979 | 10.251 | 11.511 | 3,000.271 | 1,091.6 | 213.427 | 946.5 |
| Bedrijfskosten
| 1,446.4 | 1,506.2 | 3,828.3 | 3,462.8 | 3,938.455 | -3,201.639 | 3,716.801 | 3,530.502 | 3,878.582 | 2,478.493 | 3,241.305 | 3,092.717 | 2,737.771 | 1,956.117 | 2,338.28 | 2,305.64 | 1,771.632 | 1,344.142 | 2,116.882 | 1,903.523 | 2,257.33 | 1,334.284 | 2,398.699 | 2,342.178 | 2,340.36 | 3,000.271 | 1,091.6 | 213.427 | 946.5 |
| Bedrijfsresultaat
| 464.6 | 922.4 | 1,132.1 | 577.6 | 452.369 | 724.893 | -1.603 | 29.528 | 416.563 | 515.561 | 381.996 | 903.549 | 1,093.271 | 1,000.908 | 567.014 | 667.997 | 599.682 | 408.626 | -25.22 | 71.406 | 499.725 | 483.261 | -2.471 | 488.309 | 554.699 | 477.307 | 16.9 | 794.199 | 171.1 |
| Bedrijfsresultaat ratio
| 0.067 | 0.148 | 0.146 | 0.082 | 0.061 | 0.121 | -0 | 0.005 | 0.074 | 0.1 | 0.075 | 0.171 | 0.199 | 0.197 | 0.129 | 0.169 | 0.173 | 0.122 | -0.007 | 0.021 | 0.13 | 0.12 | -0.001 | 0.118 | 0.118 | 0.076 | 0.01 | 0.13 | 0.104 |
| Totaal overige inkomsten en kosten netto
| 15.6 | 59.9 | -89.1 | -129.7 | 7.513 | -89.085 | -89.612 | -108.075 | -44.656 | 263.672 | -71.602 | -75.929 | -84.973 | 93.697 | -73.306 | -200.647 | -133.311 | -135.232 | -149.31 | -134.518 | -141.684 | -37.508 | -86.681 | -82.208 | -81.736 | 651.746 | -101.1 | 302.959 | -100.7 |
| Inkomen voor belasting
| 480.2 | 982.3 | 1,043 | 447.9 | 455.756 | 635.808 | -91.215 | -78.547 | 374.808 | 768.962 | 316.079 | 825.89 | 1,008.298 | 1,094.605 | 493.708 | 467.35 | 466.371 | 273.394 | -174.53 | -63.112 | 358.041 | 445.753 | -89.152 | 406.101 | 472.963 | 719.751 | 16.9 | 820.159 | 171.1 |
| Inkomen voor belasting ratio
| 0.069 | 0.157 | 0.134 | 0.064 | 0.061 | 0.106 | -0.017 | -0.015 | 0.066 | 0.149 | 0.062 | 0.156 | 0.184 | 0.216 | 0.112 | 0.118 | 0.135 | 0.082 | -0.05 | -0.019 | 0.093 | 0.111 | -0.024 | 0.098 | 0.1 | 0.115 | 0.01 | 0.135 | 0.104 |
| Belastingkosten
| -25.1 | 154.6 | 86.4 | -36.1 | -38.261 | 86.975 | 28.602 | -118.644 | -53.652 | 177.333 | 62.678 | 175.198 | 112.575 | 174.986 | 171.878 | 163.26 | 124.213 | -70.42 | -160.848 | -43.962 | 88.939 | 87.77 | -47.31 | 68.853 | 43.571 | 71.028 | 24.8 | 75.075 | 56 |
| Nettowinst
| 321.4 | 555.8 | 700.7 | 325.8 | 303.1 | 319.842 | -100.747 | -51.252 | 249.551 | 396.243 | 220.792 | 535.847 | 728.521 | 752.101 | 331.379 | 298.44 | 247.959 | 234.905 | -30.395 | -101.248 | 168.083 | 281.154 | -34.425 | 252.303 | 323.217 | 450.721 | -7.9 | 745.084 | 115.1 |
| Nettowinstmarge
| 0.047 | 0.089 | 0.09 | 0.047 | 0.041 | 0.053 | -0.018 | -0.01 | 0.044 | 0.077 | 0.043 | 0.101 | 0.133 | 0.148 | 0.075 | 0.076 | 0.072 | 0.07 | -0.009 | -0.03 | 0.044 | 0.07 | -0.009 | 0.061 | 0.069 | 0.072 | -0.005 | 0.122 | 0.07 |
| WPA (Winst Per Aandeel)
| 2.49 | 4.31 | 5.44 | 2.53 | 2.35 | 2.48 | -0.78 | -0.4 | 1.94 | 3.07 | 1.71 | 4.16 | 5.65 | 5.83 | 2.57 | 2.31 | 1.92 | 1.82 | -0.24 | -0.79 | 1.3 | 2.18 | -0.27 | 1.96 | 2.51 | 3.49 | -0.061 | 5.77 | 0.89 |
| Verwaterde WPA
| 2.49 | 4.31 | 5.44 | 2.53 | 2.35 | 2.48 | -0.78 | -0.4 | 1.94 | 3.07 | 1.71 | 4.16 | 5.65 | 5.83 | 2.57 | 2.31 | 1.92 | 1.82 | -0.24 | -0.79 | 1.3 | 2.18 | -0.27 | 1.96 | 2.51 | 3.49 | -0.061 | 5.77 | 0.89 |
| EBITDA
| 667.2 | 1,141.8 | 1,358.5 | 803.4 | 805.535 | 947.015 | 228.393 | 243.806 | 701.021 | 1,039.57 | 615.117 | 1,133.768 | 1,330.908 | 1,349.887 | 821.911 | 906.655 | 835.735 | 683.271 | 220.922 | 337.827 | 746.591 | 706.436 | 208.792 | 700.224 | 764.531 | 275.187 | 195.5 | 1,154.051 | 349.8 |
| EBITDA ratio
| 0.097 | 0.183 | 0.175 | 0.115 | 0.108 | 0.158 | 0.041 | 0.045 | 0.124 | 0.201 | 0.121 | 0.215 | 0.243 | 0.266 | 0.186 | 0.229 | 0.241 | 0.204 | 0.064 | 0.099 | 0.194 | 0.175 | 0.057 | 0.17 | 0.162 | 0.044 | 0.117 | 0.189 | 0.213 |