Kirloskar Ferrous Industries Limited
NSE:KIRLFER.NS
460.05 (INR) • At close October 25, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
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 Q4 | 2017 Q3 | 2017 Q2 | 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 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,359.2 | 15,482.1 | 15,596.9 | 15,024.7 | 15,655.6 | 16,005.2 | 17,575.4 | 14,938.2 | 9,771.5 | 9,332 | 9,583.8 | 8,228.3 | 6,888.3 | 5,901 | 4,862.4 | 2,130.4 | 4,301 | 4,552.5 | 4,642.4 | 4,819.9 | 5,107.4 | 5,825.2 | 5,403.3 | 4,852.3 | 4,695.8 | 4,769.8 | 4,004.6 | 3,772.2 | 3,201.4 | 2,241.3 | 2,897.8 | 2,996.6 | 2,473.7 | 2,677.8 | 2,959 | 3,028.8 | 3,226.424 | 3,364.8 | 3,686.5 | 3,373.2 | 3,461.811 | 3,164.5 | 3,070 | 2,625.3 | 3,061.59 | 2,625.5 | 3,227 | 3,067 | 3,339.006 | 2,630.2 | 2,287.9 | 2,652.9 | 2,993.772 | 2,839.8 | 2,811.8 | 1,769.4 |
Kosten van de omzet
| 8,774.8 | 8,486.7 | 8,215.6 | 8,268.4 | 8,471.9 | 8,885.9 | 10,814.1 | 8,807.8 | 11,499.3 | 6,013.9 | 5,782.2 | 4,423.1 | 7,028.1 | 2,911 | 2,517.1 | 1,264.3 | 5,467.1 | 2,781.3 | 3,056.6 | 3,096 | 7,500.2 | 3,700 | 3,242.6 | 3,121 | 3,050.2 | 3,279.5 | 2,607.4 | 2,543.6 | 2,023.3 | 1,028.7 | 1,454.9 | 1,360.3 | 1,158.5 | 1,476.1 | 1,632.7 | 1,656.8 | 1,978.337 | 2,001.6 | 2,186.9 | 2,069.5 | 2,335.066 | 2,061.6 | 1,974.1 | 1,591.6 | 2,003.474 | 1,551.3 | 2,007.3 | 1,942.6 | 1,536.878 | 2,005.1 | 1,600.6 | 1,740.2 | 2,287.068 | 2,247 | 2,375.5 | 1,155.6 |
Brutowinst
| 6,584.4 | 6,995.4 | 7,381.3 | 6,756.3 | 7,183.7 | 7,119.3 | 6,761.3 | 6,130.4 | -1,727.8 | 3,318.1 | 3,801.6 | 3,805.2 | -139.8 | 2,990 | 2,345.3 | 866.1 | -1,166.1 | 1,771.2 | 1,585.8 | 1,723.9 | -2,392.8 | 2,125.2 | 2,160.7 | 1,731.3 | 1,645.6 | 1,490.3 | 1,397.2 | 1,228.6 | 1,178.1 | 1,212.6 | 1,442.9 | 1,636.3 | 1,315.2 | 1,201.7 | 1,326.3 | 1,372 | 1,248.087 | 1,363.2 | 1,499.6 | 1,303.7 | 1,126.744 | 1,102.9 | 1,095.9 | 1,033.7 | 1,058.116 | 1,074.2 | 1,219.7 | 1,124.4 | 1,802.128 | 625.1 | 687.3 | 912.7 | 706.704 | 592.8 | 436.3 | 613.8 |
Brutowinstmarge
| 0.429 | 0.452 | 0.473 | 0.45 | 0.459 | 0.445 | 0.385 | 0.41 | -0.177 | 0.356 | 0.397 | 0.462 | -0.02 | 0.507 | 0.482 | 0.407 | -0.271 | 0.389 | 0.342 | 0.358 | -0.468 | 0.365 | 0.4 | 0.357 | 0.35 | 0.312 | 0.349 | 0.326 | 0.368 | 0.541 | 0.498 | 0.546 | 0.532 | 0.449 | 0.448 | 0.453 | 0.387 | 0.405 | 0.407 | 0.386 | 0.325 | 0.349 | 0.357 | 0.394 | 0.346 | 0.409 | 0.378 | 0.367 | 0.54 | 0.238 | 0.3 | 0.344 | 0.236 | 0.209 | 0.155 | 0.347 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 45.2 | 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 | 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 | 4,082.8 | 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 | 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 | 1.1 | 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 | 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
| 4,109.7 | 3,787 | 4,000.9 | 799.2 | 4,083.9 | 3,897.8 | 3,998.2 | 3,661 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 17 | 88.9 | 42.9 | 44.6 | 116 | 48.1 | 199.9 | 129.3 | -3.4 | 4.8 | 7.3 | 10.1 | -12.9 | 5.8 | 6.7 | 6.1 | 124.7 | 4.6 | 15 | 1.5 | 21.2 | 4.4 | 7.9 | 3.9 | 34.3 | 1,306.1 | 1,172.5 | 1,182.2 | 1,032.4 | 970 | 1,069.1 | 1,047.2 | 1,067.7 | 972.5 | 993.6 | 1,094.2 | 1,142.651 | 1,071 | 1,136.6 | 1,079 | 992.388 | 886.4 | 881.7 | 6.1 | 951.438 | 913.7 | 930 | 930.2 | 1,607.615 | 502.5 | 3.3 | 695.7 | 385.839 | 429.5 | 5.4 | 4.4 |
Bedrijfskosten
| 5,655.9 | 5,309.8 | 5,428.7 | 5,149.2 | 5,452.5 | 5,136.2 | 5,175.4 | 4,799.4 | -2,763.5 | 2,167.7 | 2,152.6 | 1,898.4 | -1,938.3 | 1,735 | 1,440.2 | 927.1 | -1,880.9 | 1,391.5 | 1,307.9 | 1,413.5 | -2,840.6 | 1,560.7 | 1,706 | 1,513.3 | 1,432.6 | 1,306.1 | 1,172.5 | 1,182.2 | 1,032.4 | 970 | 1,069.1 | 1,047.2 | 1,067.7 | 972.5 | 993.6 | 1,094.2 | 1,142.651 | 1,071 | 1,136.6 | 1,079 | 992.388 | 886.4 | 881.7 | 912.7 | 951.438 | 913.7 | 930 | 930.2 | 1,607.615 | 502.5 | 571.2 | 695.7 | 385.839 | 429.5 | 360.4 | 401.2 |
Bedrijfsresultaat
| 945.5 | 1,774.5 | 1,995.5 | 1,607.1 | 1,847.3 | 2,031.2 | 1,785.9 | 1,331 | -4,719.2 | 1,150.4 | 1,649 | 1,906.8 | 1,785.6 | 1,255 | 905.1 | -61 | 709 | 379.7 | 277.9 | 310.4 | 439.8 | 564.5 | 454.7 | 218 | 213 | 155.9 | 155.8 | 15.5 | 123.4 | 197.9 | 348.5 | 544.8 | 199.3 | 173.9 | 264.3 | 214.7 | 16.163 | 229.3 | 300.7 | 160.2 | 104.683 | 183 | 179.4 | 121 | 78.581 | 120.9 | 254.7 | 153.3 | 143.443 | 100.7 | 116.1 | 201.1 | 349.665 | 152.2 | 75.9 | 212.6 |
Bedrijfsresultaat ratio
| 0.062 | 0.115 | 0.128 | 0.107 | 0.118 | 0.127 | 0.102 | 0.089 | -0.483 | 0.123 | 0.172 | 0.232 | 0.259 | 0.213 | 0.186 | -0.029 | 0.165 | 0.083 | 0.06 | 0.064 | 0.086 | 0.097 | 0.084 | 0.045 | 0.045 | 0.033 | 0.039 | 0.004 | 0.039 | 0.088 | 0.12 | 0.182 | 0.081 | 0.065 | 0.089 | 0.071 | 0.005 | 0.068 | 0.082 | 0.047 | 0.03 | 0.058 | 0.058 | 0.046 | 0.026 | 0.046 | 0.079 | 0.05 | 0.043 | 0.038 | 0.051 | 0.076 | 0.117 | 0.054 | 0.027 | 0.12 |
Totaal overige inkomsten en kosten netto
| -585.5 | -295.7 | -664.7 | -247.7 | -257.1 | -247.3 | -246.1 | -74.9 | 25,316.6 | -48 | -43.2 | -43.3 | -75.9 | -57.2 | -57.5 | -62.1 | 3.9 | -36.1 | -35.5 | -47.5 | -105 | -41.7 | -29.1 | -34.1 | 4 | -28.3 | -68.9 | -30.9 | -22.3 | -44.7 | -25.3 | -44.3 | -48.2 | -55.3 | -68.4 | -63.1 | -77.191 | -62.9 | -62.3 | -64.5 | -14.49 | -33.5 | -34.8 | -23.4 | -11.386 | -39.6 | -35 | -40.9 | -48.901 | -21.9 | -6.9 | -15.9 | -8.706 | -11.1 | -3.6 | -12.4 |
Inkomen voor belasting
| 360 | 1,478.8 | 1,330.8 | 1,359.4 | 1,590.2 | 1,783.9 | 1,539.8 | 1,256.1 | 760.2 | 1,102.4 | 1,605.8 | 1,863.5 | 1,709.7 | 1,197.8 | 847.6 | -123.1 | 712.9 | 343.6 | 242.4 | 262.9 | 334.8 | 522.8 | 425.6 | 183.9 | 217 | 155.9 | 155.8 | 15.5 | 123.4 | 197.9 | 348.5 | 544.8 | 199.3 | 173.9 | 264.3 | 214.7 | 28.245 | 229.3 | 300.7 | 160.2 | 119.866 | 183 | 179.4 | 97.6 | 95.291 | 120.9 | 254.7 | 153.3 | 145.612 | 100.7 | 109.2 | 201.1 | 312.159 | 152.2 | 72.3 | 200.2 |
Inkomen voor belasting ratio
| 0.023 | 0.096 | 0.085 | 0.09 | 0.102 | 0.111 | 0.088 | 0.084 | 0.078 | 0.118 | 0.168 | 0.226 | 0.248 | 0.203 | 0.174 | -0.058 | 0.166 | 0.075 | 0.052 | 0.055 | 0.066 | 0.09 | 0.079 | 0.038 | 0.046 | 0.033 | 0.039 | 0.004 | 0.039 | 0.088 | 0.12 | 0.182 | 0.081 | 0.065 | 0.089 | 0.071 | 0.009 | 0.068 | 0.082 | 0.047 | 0.035 | 0.058 | 0.058 | 0.037 | 0.031 | 0.046 | 0.079 | 0.05 | 0.044 | 0.038 | 0.048 | 0.076 | 0.104 | 0.054 | 0.026 | 0.113 |
Belastingkosten
| 182.7 | 425.5 | 514.1 | 430.1 | 644.5 | 486.9 | 429.9 | 235.3 | 1,171.4 | 288.1 | 406.7 | 468.5 | 356.4 | 14.6 | 192 | 47.8 | 138 | 110.3 | 110.8 | 79 | 73.6 | 178.3 | 154.8 | 79.3 | 67.8 | 46.2 | 47 | 3.2 | -9.2 | 27.2 | -123 | 167.9 | 78.3 | 53.3 | 81.8 | 61.5 | 14.081 | 71 | 98.4 | 42.2 | 19.989 | 65 | 61.3 | 35.2 | 57.728 | 38.4 | 86 | 51.2 | 52.115 | 31.2 | 35.9 | 66.6 | 98.965 | 52.3 | 28.3 | 38.8 |
Nettowinst
| 195.1 | 763.3 | 682.5 | 740.1 | 882.3 | 1,166.1 | 967.1 | 935.6 | 62.7 | 814.3 | 1,199.1 | 1,395 | 1,353.3 | 1,183.2 | 655.5 | -170.9 | 574.9 | 233.3 | 131.6 | 183.9 | 261.2 | 344.5 | 270.8 | 104.6 | 149.2 | 109.7 | 108.8 | 12.3 | 132.6 | 170.7 | 225.5 | 376.9 | 121 | 120.6 | 182.5 | 153.2 | 14.164 | 158.3 | 202.3 | 118 | 99.877 | 118 | 118.1 | 62.4 | 37.564 | 82.5 | 168.7 | 102.1 | 93.497 | 69.5 | 73.3 | 134.5 | 213.194 | 99.9 | 44 | 161.4 |
Nettowinstmarge
| 0.013 | 0.049 | 0.044 | 0.049 | 0.056 | 0.073 | 0.055 | 0.063 | 0.006 | 0.087 | 0.125 | 0.17 | 0.196 | 0.201 | 0.135 | -0.08 | 0.134 | 0.051 | 0.028 | 0.038 | 0.051 | 0.059 | 0.05 | 0.022 | 0.032 | 0.023 | 0.027 | 0.003 | 0.041 | 0.076 | 0.078 | 0.126 | 0.049 | 0.045 | 0.062 | 0.051 | 0.004 | 0.047 | 0.055 | 0.035 | 0.029 | 0.037 | 0.038 | 0.024 | 0.012 | 0.031 | 0.052 | 0.033 | 0.028 | 0.026 | 0.032 | 0.051 | 0.071 | 0.035 | 0.016 | 0.091 |
WPA (Winst Per Aandeel)
| 1.4 | 5.48 | 4.91 | 5.33 | 6.35 | 7.78 | 6.97 | 6.74 | 0.45 | 5.88 | 8.66 | 10.08 | 9.8 | 8.57 | 4.75 | -1.24 | 4.17 | 1.69 | 0.96 | 1.34 | 1.89 | 2.51 | 1.97 | 0.76 | 1.09 | 0.8 | 0.79 | 0.09 | 0.75 | 1.24 | 1.65 | 2.75 | 0.88 | 0.88 | 1.33 | 1.12 | 0.1 | 1.15 | 1.47 | 0.86 | 0.72 | 0.86 | 0.86 | 0.45 | 0.27 | 0.6 | 1.23 | 0.74 | 0.68 | 0.51 | 0.53 | 0.98 | 1.54 | 0.73 | 0.32 | 1.18 |
Verwaterde WPA
| 1.39 | 5.43 | 4.87 | 5.28 | 6.3 | 7.78 | 6.94 | 6.73 | 0.45 | 5.86 | 8.62 | 10.03 | 9.8 | 8.54 | 4.74 | -1.24 | 4.17 | 1.69 | 0.96 | 1.33 | 1.89 | 2.5 | 1.97 | 0.76 | 1.08 | 0.8 | 0.79 | 0.09 | 0.75 | 1.24 | 1.65 | 2.75 | 0.88 | 0.88 | 1.33 | 1.12 | 0.1 | 1.15 | 1.47 | 0.86 | 0.72 | 0.86 | 0.86 | 0.45 | 0.27 | 0.6 | 1.23 | 0.74 | 0.68 | 0.51 | 0.53 | 0.98 | 1.54 | 0.73 | 0.31 | 1.18 |
EBITDA
| 1,667.5 | 2,409.1 | 2,565.9 | 2,118.5 | 2,326.5 | 2,460.4 | 2,196.7 | 1,866.9 | 1,140 | 1,378.9 | 1,869 | 2,125.3 | 1,963.3 | 1,452.8 | 1,102.1 | 121.6 | 897.2 | 532 | 432.9 | 452.5 | 537.3 | 709 | 593.6 | 349.9 | 374.1 | 314.9 | 337.4 | 171.5 | 250.1 | 360 | 491.3 | 708.5 | 361.3 | 339.5 | 443.3 | 386.8 | 259.911 | 401.3 | 470.2 | 330.9 | 211.985 | 299.3 | 299 | 207.5 | 218.919 | 242.9 | 370.7 | 275.5 | 282.663 | 193.6 | 187.8 | 285.8 | 388.507 | 230.3 | 149.8 | 281.2 |
EBITDA ratio
| 0.109 | 0.156 | 0.165 | 0.141 | 0.149 | 0.154 | 0.125 | 0.125 | 0.117 | 0.148 | 0.195 | 0.258 | 0.285 | 0.246 | 0.227 | 0.057 | 0.209 | 0.117 | 0.093 | 0.094 | 0.105 | 0.122 | 0.11 | 0.072 | 0.08 | 0.066 | 0.084 | 0.045 | 0.078 | 0.161 | 0.17 | 0.236 | 0.146 | 0.127 | 0.15 | 0.128 | 0.081 | 0.119 | 0.128 | 0.098 | 0.061 | 0.095 | 0.097 | 0.079 | 0.072 | 0.093 | 0.115 | 0.09 | 0.085 | 0.074 | 0.082 | 0.108 | 0.13 | 0.081 | 0.053 | 0.159 |