Kirloskar Brothers Limited
NSE:KIRLOSBROS.NS
1934.7 (INR) • At close November 4, 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,358 | 10,309 | 12,238 | 9,648 | 9,131 | 8,995 | 16,270 | 9,575 | 8,640 | 7,841 | 8,910.675 | 7,253 | 7,513 | 6,266 | 8,266.079 | 7,608 | 6,420 | 4,549 | 7,372.899 | 8,948 | 7,205 | 7,332 | 11,182.497 | 8,171 | 6,739 | 6,942 | 7,802.632 | 7,802.632 | 5,490 | 6,320 | 7,282.934 | 6,100 | 5,990 | 5,890 | 6,871.94 | 6,320 | 6,130 | 5,860 | 9,418.533 | 6,710 | 6,280 | 4,870 | 7,263.614 | 7,620 | 4,950 | 7,070 | 6,994.768 | 5,970 | 6,990 |
Kosten van de omzet
| 4,956 | 7,161 | 5,937 | 6,571 | 4,592 | 4,584 | 8,050 | 4,751 | 4,596 | 4,122 | 8,146.131 | 3,890 | 4,271 | 3,336 | 6,578.937 | 4,015 | 3,372 | 2,590 | 6,664.412 | 4,500 | 3,798 | 4,103 | 9,171.341 | 4,671 | 3,448 | 3,811 | 7,253.473 | 7,253.473 | 0 | 0 | 11,976.607 | 0 | 0 | 0 | 12,582.473 | 0 | 0 | 0 | 16,313.49 | 0 | 0 | 0 | 17,199.76 | 0 | 0 | 0 | 17,311.513 | 0 | 0 |
Brutowinst
| 5,402 | 3,148 | 6,301 | 3,077 | 4,539 | 4,411 | 8,220 | 4,824 | 4,044 | 3,719 | 764.544 | 3,363 | 3,242 | 2,930 | 1,687.142 | 3,593 | 3,048 | 1,959 | 708.487 | 4,448 | 3,407 | 3,229 | 2,011.156 | 3,500 | 3,291 | 3,131 | 549.159 | 549.159 | 5,490 | 6,320 | -4,693.673 | 6,100 | 5,990 | 5,890 | -5,710.533 | 6,320 | 6,130 | 5,860 | -6,894.957 | 6,710 | 6,280 | 4,870 | -9,936.146 | 7,620 | 4,950 | 7,070 | -10,316.745 | 5,970 | 6,990 |
Brutowinstmarge
| 0.522 | 0.305 | 0.515 | 0.319 | 0.497 | 0.49 | 0.505 | 0.504 | 0.468 | 0.474 | 0.086 | 0.464 | 0.432 | 0.468 | 0.204 | 0.472 | 0.475 | 0.431 | 0.096 | 0.497 | 0.473 | 0.44 | 0.18 | 0.428 | 0.488 | 0.451 | 0.07 | 0.07 | 1 | 1 | -0.644 | 1 | 1 | 1 | -0.831 | 1 | 1 | 1 | -0.732 | 1 | 1 | 1 | -1.368 | 1 | 1 | 1 | -1.475 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 299.004 | 0 | 0 | 0 | 258.004 | 0 | 0 | 0 | 245.359 | 0 | 0 | 0 | 173.405 | 0 | 0 | 0 | 258.995 | 0 | 0 | 0 | 254.201 | 0 | 0 | 0 | 97.065 | 97.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.59 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1,929.213 | 0 | 0 | 0 | 1,844.853 | 0 | 0 | 0 | 1,738.775 | 0 | 0 | 0 | 1,615.771 | 0 | 0 | 0 | 2,360.827 | 0 | 0 | 0 | 2,494.458 | 2,494.458 | 0 | 0 | 4,892.212 | 0 | 0 | 0 | 4,646.431 | 0 | 0 | 0 | 4,417.108 | 0 | 0 | 0 | 598.667 | 0 | 0 | 0 | 575.924 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 214.787 | 0 | 0 | 0 | 156.147 | 0 | 0 | 0 | 193.225 | 0 | 0 | 0 | 486.319 | 0 | 0 | 0 | 448.47 | 0 | 0 | 0 | 144.033 | 144.033 | 0 | 0 | 221.931 | 0 | 0 | 0 | 296.405 | 0 | 0 | 0 | 269.665 | 0 | 0 | 0 | 1,207.417 | 0 | 0 | 0 | 1,099.798 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,219 | 2,244 | 1,886 | 2,048 | 1,921 | 1,787 | 2,144 | 1,897 | 2,086 | 1,998 | 2,001 | 1,705 | 1,642 | 1,416 | 1,932 | 1,299 | 1,150 | 1,193 | 2,102.09 | 1,335 | 1,280 | 1,322 | 2,809.297 | 1,361 | 0 | 0 | 2,638.49 | 2,638.49 | 0 | 0 | 5,114.143 | 0 | 0 | 0 | 4,942.836 | 0 | 0 | 0 | 4,686.773 | 0 | 0 | 0 | 6,720.468 | 0 | 0 | 0 | 6,011.594 | 0 | 0 |
Overige kosten
| 4,201 | 153 | 363 | 145 | 23 | 55 | 5,441 | 3,507 | 3,584 | 3,474 | -172.968 | 159 | 28 | 169 | -64.473 | 116 | 79 | 130 | -84.508 | 38 | 102 | 168 | -121.481 | -10 | 54 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 4,201 | 2,244 | 4,596 | 2,048 | 3,780 | 3,492 | 5,441 | 3,507 | 3,584 | 3,474 | -172.968 | 3,134 | 3,037 | 2,839 | 821.858 | 2,811 | 2,649 | 2,139 | 50.518 | 3,605 | 3,294 | 3,298 | 974.738 | 3,486 | 3,265 | 3,052 | 77.228 | 77.228 | 5,410 | 6,400 | 5,290.228 | 6,170 | 5,840 | 6,120 | 6,316.422 | 6,650 | 6,260 | 5,920 | 8,135.045 | 6,680 | 6,150 | 5,290 | 10,795.236 | 7,240 | 4,840 | 7,050 | 11,308.418 | 6,010 | 6,730 |
Bedrijfsresultaat
| 1,201 | 904 | 2,068 | 1,029 | 782 | 974 | 2,696 | 1,358 | 500 | 318 | 691.13 | 388 | 233 | 260 | 810.408 | 898 | 478 | -50 | 544.498 | 881 | 215 | 99 | 678.838 | 4 | 80 | 224 | 461.991 | 461.991 | 80 | -80 | 586.943 | -70 | 150 | -230 | 612.08 | -330 | -130 | -60 | 1,245.196 | 30 | 130 | -420 | 1,199.845 | 380 | 110 | 20 | 1,153.967 | -40 | 260 |
Bedrijfsresultaat ratio
| 0.116 | 0.088 | 0.169 | 0.107 | 0.086 | 0.108 | 0.166 | 0.142 | 0.058 | 0.041 | 0.078 | 0.053 | 0.031 | 0.041 | 0.098 | 0.118 | 0.074 | -0.011 | 0.074 | 0.098 | 0.03 | 0.014 | 0.061 | 0 | 0.012 | 0.032 | 0.059 | 0.059 | 0.015 | -0.013 | 0.081 | -0.011 | 0.025 | -0.039 | 0.089 | -0.052 | -0.021 | -0.01 | 0.132 | 0.004 | 0.021 | -0.086 | 0.165 | 0.05 | 0.022 | 0.003 | 0.165 | -0.007 | 0.037 |
Totaal overige inkomsten en kosten netto
| 87 | 95 | 22 | 114 | -57 | -25 | -142 | -164 | -80 | -73 | 36.7 | -99 | -73 | -82 | 40.365 | -83 | -131 | -141 | -119.21 | -140 | -133 | -134 | -259.962 | -120 | -112 | -89 | -78.093 | -78.093 | 0 | 0 | -219.521 | 0 | 0 | 0 | -362.106 | 0 | 0 | 0 | -359.928 | 0 | 0 | 0 | -656.689 | 0 | 0 | 0 | -484.39 | 0 | 0 |
Inkomen voor belasting
| 1,288 | 999 | 1,990 | 1,143 | 725 | 949 | 2,554 | 1,194 | 420 | 245 | 727.83 | 289 | 160 | 178 | 850.773 | 815 | 347 | -191 | 425.288 | 741 | 82 | -35 | 418.876 | -116 | -32 | 135 | 383.898 | 383.898 | 80 | -80 | 367.422 | -70 | 150 | -230 | 249.974 | -330 | -130 | -60 | 885.267 | 30 | 130 | -420 | 543.156 | 380 | 110 | 20 | 669.578 | -40 | 260 |
Inkomen voor belasting ratio
| 0.124 | 0.097 | 0.163 | 0.118 | 0.079 | 0.106 | 0.157 | 0.125 | 0.049 | 0.031 | 0.082 | 0.04 | 0.021 | 0.028 | 0.103 | 0.107 | 0.054 | -0.042 | 0.058 | 0.083 | 0.011 | -0.005 | 0.037 | -0.014 | -0.005 | 0.019 | 0.049 | 0.049 | 0.015 | -0.013 | 0.05 | -0.011 | 0.025 | -0.039 | 0.036 | -0.052 | -0.021 | -0.01 | 0.094 | 0.004 | 0.021 | -0.086 | 0.075 | 0.05 | 0.022 | 0.003 | 0.096 | -0.007 | 0.037 |
Belastingkosten
| 336 | 292 | 562 | 311 | 248 | 289 | 648 | 302 | 120 | 93 | 257.5 | 89 | 122 | 71 | 69.692 | 125 | 108 | -20 | 209.515 | 131 | 156 | 34 | 227.386 | 82 | 59 | 90 | 123.969 | 123.969 | 30 | 10 | 171.716 | 0 | 30 | 20 | 32.303 | 40 | 30 | 0 | 142.729 | 30 | 30 | 30 | 199.267 | 110 | 60 | 30 | 271.608 | 30 | 110 |
Nettowinst
| 957 | 651 | 1,522.345 | 819 | 504 | 637 | 1,952.39 | 887 | 307 | 154 | 545.357 | 218 | 60 | 121 | 828.911 | 705 | 257 | -180 | 229.991 | 620 | -74 | -57 | 221.812 | -159 | -79 | 51 | 257.094 | 257.094 | 50 | -70 | 198.261 | -70 | 120 | -210 | 208.821 | -290 | -100 | -60 | 700.998 | 0 | 100 | -390 | 330.741 | 270 | 50 | -10 | 399.531 | -70 | 150 |
Nettowinstmarge
| 0.092 | 0.063 | 0.124 | 0.085 | 0.055 | 0.071 | 0.12 | 0.093 | 0.036 | 0.02 | 0.061 | 0.03 | 0.008 | 0.019 | 0.1 | 0.093 | 0.04 | -0.04 | 0.031 | 0.069 | -0.01 | -0.008 | 0.02 | -0.019 | -0.012 | 0.007 | 0.033 | 0.033 | 0.009 | -0.011 | 0.027 | -0.011 | 0.02 | -0.036 | 0.03 | -0.046 | -0.016 | -0.01 | 0.074 | 0 | 0.016 | -0.08 | 0.046 | 0.035 | 0.01 | -0.001 | 0.057 | -0.012 | 0.021 |
WPA (Winst Per Aandeel)
| 12.06 | 8.2 | 19.16 | 10.31 | 6.35 | 8.02 | 12.62 | 11.17 | 3.87 | 1.94 | 6.92 | 2.73 | 0.76 | 1.52 | 10.44 | 8.88 | 3.24 | -2.27 | 2.9 | 7.81 | -0.93 | -0.72 | 2.8 | -2 | -0.99 | 1.28 | 3.24 | 3.24 | 0 | 0 | 2.49 | 0 | 0 | 0 | 2.63 | 0 | 0 | 0 | 8.83 | 0 | 0 | 0 | 4.17 | 0 | 0 | 0 | 5.03 | 0 | 0 |
Verwaterde WPA
| 12.06 | 8.2 | 19.16 | 10.31 | 6.35 | 8.02 | 12.62 | 11.17 | 3.87 | 1.94 | 6.86 | 2.73 | 0.76 | 1.52 | 10.44 | 8.88 | 3.24 | -2.27 | 2.9 | 7.81 | -0.93 | -0.72 | 2.8 | -2 | -0.99 | 1.28 | 3.24 | 3.24 | 0 | 0 | 2.5 | 0 | 0 | 0 | 2.63 | 0 | 0 | 0 | 8.83 | 0 | 0 | 0 | 4.17 | 0 | 0 | 0 | 5.03 | 0 | 0 |
EBITDA
| 1,564 | 1,117 | 2,275 | 1,236 | 971 | 1,155 | 2,861 | 1,534 | 666 | 481 | 865.273 | 591 | 387 | 424 | 978.333 | 1,069 | 645 | 124 | 774.38 | 1,057 | 363 | 257 | 838.015 | 187 | 229 | 371 | 599.305 | 618.065 | 236.075 | 76.075 | 743.018 | 118.085 | 338.085 | -41.915 | 773.846 | -97.041 | 102.959 | 172.959 | 1,478.154 | 159.309 | 259.309 | 60 | 1,329.153 | 495.81 | 225.81 | 135.81 | 1,269.777 | 69.138 | 369.138 |
EBITDA ratio
| 0.151 | 0.108 | 0.186 | 0.128 | 0.106 | 0.128 | 0.176 | 0.16 | 0.077 | 0.061 | 0.097 | 0.081 | 0.052 | 0.068 | 0.118 | 0.141 | 0.1 | 0.027 | 0.105 | 0.118 | 0.05 | 0.035 | 0.075 | 0.023 | 0.034 | 0.053 | 0.077 | 0.079 | 0.043 | 0.012 | 0.102 | 0.019 | 0.056 | -0.007 | 0.113 | -0.015 | 0.017 | 0.03 | 0.157 | 0.024 | 0.041 | 0.012 | 0.183 | 0.065 | 0.046 | 0.019 | 0.182 | 0.012 | 0.053 |