Kokuyo Camlin Limited
NSE:KOKUYOCMLN.NS
217.87 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,158.933 | 7,733.228 | 5,065.037 | 4,028.897 | 6,340.349 | 6,870.276 | 6,274.19 | 6,402.767 | 6,141.872 | 5,438.793 | 4,703.549 | 4,383.717 | 3,857.375 | 3,591.163 | 3,308.681 | 2,831.146 | 2,137.748 | 1,876.466 | 1,923.494 |
| Kosten van de omzet
| 6,066.867 | 4,882.328 | 3,282.088 | 2,483.299 | 4,062.56 | 4,325.107 | 4,038.472 | 4,258.89 | 3,816.69 | 3,436.113 | 3,015.201 | 2,949.315 | 2,545.278 | 2,319.105 | 2,094.505 | 1,878.729 | 1,405.736 | 1,230.516 | 1,269.403 |
| Brutowinst
| 2,092.066 | 2,850.9 | 1,782.949 | 1,545.598 | 2,277.789 | 2,545.169 | 2,235.718 | 2,143.877 | 2,325.182 | 2,002.68 | 1,688.348 | 1,434.402 | 1,312.097 | 1,272.058 | 1,214.176 | 952.417 | 732.012 | 645.95 | 654.091 |
| Brutowinstmarge
| 0.256 | 0.369 | 0.352 | 0.384 | 0.359 | 0.37 | 0.356 | 0.335 | 0.379 | 0.368 | 0.359 | 0.327 | 0.34 | 0.354 | 0.367 | 0.336 | 0.342 | 0.344 | 0.34 |
| Onderzoek- en ontwikkelingskosten
| 54.003 | 49.021 | 51.686 | 40.225 | 43.514 | 43.693 | 36.597 | 34.278 | 36.851 | 29.433 | 20.957 | 10.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 99.08 | 14.842 | 15.471 | 15.982 | 16.687 | 9.996 | 7.075 | 12.205 | 11.657 | 689.362 | 3.096 | 3.936 | 101.309 | 707.139 | 637.316 | 524.195 | 405.39 | 401.799 | 409.539 |
| Verkoop- en marketingkosten
| 280.548 | 222.218 | 113.548 | 112.134 | 249.866 | 285.385 | 295.607 | 482.099 | 470.113 | 212.333 | 476.448 | 458.467 | 428.164 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,512.799 | 237.06 | 129.019 | 128.116 | 266.553 | 295.381 | 302.682 | 494.304 | 481.77 | 901.695 | 1,222.489 | 1,166.173 | 529.473 | 707.139 | 637.316 | 524.195 | 405.39 | 401.799 | 409.539 |
| Overige kosten
| 10.84 | 20.793 | 0.003 | 0.01 | 0.006 | 0.288 | 0.029 | 1,816.49 | 1,701.925 | 1,938.821 | 1,750.757 | 1,567.254 | 730.194 | 368.68 | 359.29 | 279.765 | 235.456 | -249.421 | 242.873 |
| Bedrijfskosten
| 1,512.799 | 2,475.748 | 1,774.211 | 1,633.701 | 2,090.502 | 2,195.263 | 2,021.643 | 2,045.071 | 2,183.695 | 1,938.821 | 1,750.757 | 1,567.254 | 1,259.667 | 1,075.819 | 996.606 | 803.96 | 640.846 | 152.378 | 652.412 |
| Bedrijfsresultaat
| 579.267 | 377.439 | 5.516 | -81.978 | 187.312 | 349.906 | 214.075 | 768.724 | 73.116 | 42.83 | -91.897 | -203.765 | 52.43 | 196.239 | 217.57 | 148.457 | 91.166 | 493.572 | 1.679 |
| Bedrijfsresultaat ratio
| 0.071 | 0.049 | 0.001 | -0.02 | 0.03 | 0.051 | 0.034 | 0.12 | 0.012 | 0.008 | -0.02 | -0.046 | 0.014 | 0.055 | 0.066 | 0.052 | 0.043 | 0.263 | 0.001 |
| Totaal overige inkomsten en kosten netto
| 14.556 | -25.991 | -52.801 | -99.651 | -99.467 | -122.492 | -65.174 | -83.346 | -68.372 | -21.029 | -29.488 | -70.913 | -50.97 | -78.561 | -58.296 | -52.92 | -26.133 | -36.97 | -19.133 |
| Inkomen voor belasting
| 593.823 | 351.448 | -47.285 | -181.629 | 87.845 | 227.414 | 148.901 | 15.46 | 73.115 | 42.83 | -91.897 | -203.765 | 1.46 | 117.678 | 159.274 | 95.537 | 65.033 | 456.602 | -17.454 |
| Inkomen voor belasting ratio
| 0.073 | 0.045 | -0.009 | -0.045 | 0.014 | 0.033 | 0.024 | 0.002 | 0.012 | 0.008 | -0.02 | -0.046 | 0 | 0.033 | 0.048 | 0.034 | 0.03 | 0.243 | -0.009 |
| Belastingkosten
| 155.503 | 106.975 | -24.869 | -35.445 | 44.283 | 75.381 | 50.832 | 5.893 | 20.517 | -6.424 | -14.119 | -53.193 | 2.437 | 32.217 | 43.4 | 34.39 | 29 | 83.67 | 4.652 |
| Nettowinst
| 438.32 | 244.473 | -47.285 | -146.184 | 43.562 | 152.033 | 98.069 | 9.734 | 52.356 | 50.257 | -77.778 | -151.064 | -0.977 | 85.461 | 115.874 | 61.147 | 38.033 | 372.932 | -22.106 |
| Nettowinstmarge
| 0.054 | 0.032 | -0.009 | -0.036 | 0.007 | 0.022 | 0.016 | 0.002 | 0.009 | 0.009 | -0.017 | -0.034 | -0 | 0.024 | 0.035 | 0.022 | 0.018 | 0.199 | -0.011 |
| WPA (Winst Per Aandeel)
| 4.37 | 2.44 | -0.47 | -1.46 | 0.43 | 1.52 | 0.98 | 0.15 | 0.52 | 0.5 | -0.89 | -2.19 | -0.015 | 1.41 | 1.93 | 1.02 | 0.71 | 7.51 | -0.46 |
| Verwaterde WPA
| 4.37 | 2.44 | -0.47 | -1.46 | 0.43 | 1.52 | 0.98 | 0.15 | 0.52 | 0.5 | -0.89 | -2.19 | -0.015 | 1.39 | 1.92 | 1.02 | 0.71 | 7.51 | -0.46 |
| EBITDA
| 765.889 | 564.474 | 157.581 | 53.436 | 332.179 | 468.958 | 365.083 | 217.948 | 270.146 | 229.138 | 26.109 | -52.267 | 132.174 | 262.998 | 286.704 | 208.775 | 145.62 | 548.609 | 68.803 |
| EBITDA ratio
| 0.094 | 0.073 | 0.031 | 0.013 | 0.052 | 0.068 | 0.058 | 0.034 | 0.044 | 0.042 | 0.006 | -0.012 | 0.034 | 0.073 | 0.087 | 0.074 | 0.068 | 0.292 | 0.036 |