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.
| 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 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,294.181 | 2,172.308 | 1,674.719 | 1,943.557 | 2,357.936 | 2,158.38 | 1,720.998 | 1,894.315 | 1,959.535 | 1,622.843 | 1,425.693 | 1,311.577 | 704.924 | 1,319.002 | 1,007.437 | 984.121 | 718.337 | 1,454.704 | 1,496.02 | 1,360.659 | 2,028.966 | 1,937.642 | 1,466.583 | 1,416.788 | 2,049.263 | 1,392.769 | 1,046.873 | 1,046.873 | 1,144.985 | 1,406.241 |
| Kosten van de omzet
| 1,689.678 | 1,634.119 | 935.671 | 1,174.187 | 1,752.915 | 1,381.171 | 1,060.032 | 1,170.64 | 1,270.485 | 1,215.807 | 860.711 | 765.53 | 440.04 | 923.566 | 532.089 | 562.639 | 465.005 | 1,126.597 | 865.939 | 776.583 | 1,293.441 | 1,446.221 | 809.306 | 802.486 | 1,267.094 | 914.938 | 744.031 | 744.031 | 798.135 | 962.787 |
| Brutowinst
| 604.503 | 538.189 | 739.048 | 769.37 | 605.021 | 777.209 | 660.966 | 723.675 | 689.05 | 407.036 | 564.982 | 546.047 | 264.884 | 395.436 | 475.348 | 421.482 | 253.332 | 328.107 | 630.081 | 584.076 | 735.525 | 491.421 | 657.277 | 614.302 | 782.169 | 477.831 | 302.842 | 302.842 | 346.85 | 443.454 |
| Brutowinstmarge
| 0.263 | 0.248 | 0.441 | 0.396 | 0.257 | 0.36 | 0.384 | 0.382 | 0.352 | 0.251 | 0.396 | 0.416 | 0.376 | 0.3 | 0.472 | 0.428 | 0.353 | 0.226 | 0.421 | 0.429 | 0.363 | 0.254 | 0.448 | 0.434 | 0.382 | 0.343 | 0.289 | 0.289 | 0.303 | 0.315 |
| Onderzoek- en ontwikkelingskosten
| 0 | 54.003 | 0 | 0 | 0 | 49.021 | 0 | 0 | 0 | 51.686 | 0 | 0 | 0 | 40.225 | 0 | 0 | 0 | 43.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.452 | 5.452 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 187.466 | 0 | 0 | 0 | 373.163 | 0 | 0 | 0 | 260.256 | 0 | 0 | 0 | 160.962 | 0 | 0 | 0 | 331.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.148 | 1.148 | 0.82 | 0 |
| Verkoop- en marketingkosten
| 0 | 179.425 | 0 | 0 | 0 | 121.773 | 0 | 0 | 0 | 45.558 | 0 | 0 | 0 | 59.856 | 0 | 0 | 0 | 144.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.954 | 96.954 | 132.28 | 0 |
| Verkoop-, algemene en administratieve kosten
| 380.244 | 366.891 | 386.302 | 354.356 | 405.25 | 494.936 | 357.764 | 351.419 | 324.637 | 305.814 | 270.697 | 234.313 | 182.946 | 220.818 | 201.062 | 165.937 | 178.686 | 476.089 | 219.67 | 197.678 | 218.544 | 211.084 | 0 | 0 | 0 | 0 | 268.327 | 268.327 | 314.76 | 0 |
| Overige kosten
| 8.567 | 3.898 | 1.263 | 1.975 | 3.704 | 1.634 | 17.146 | 0.366 | 596.109 | -1.57 | 0.532 | 0.57 | 0.471 | -3.152 | 0.498 | 0.705 | 1.959 | -2.142 | 0.607 | 0.443 | 1.098 | -3.893 | 3.349 | 0.42 | 0.412 | 0.437 | 0 | 0 | 0 | 1.155 |
| Bedrijfskosten
| 380.244 | 366.891 | 659.434 | 640.786 | 405.25 | 647.154 | 613.107 | 619.378 | 596.109 | 352.367 | 534.167 | 488.602 | 399.075 | 322.851 | 443.664 | 450.134 | 417.052 | 300.066 | 626.85 | 533.95 | 629.636 | 380.592 | 610.261 | 583.185 | 621.225 | 445.898 | 340.71 | 340.71 | 387.455 | 440.194 |
| Bedrijfsresultaat
| 224.259 | 171.298 | 80.877 | 130.589 | 199.771 | 132.342 | 65.005 | 104.663 | 94.588 | 34.074 | 30.815 | 57.445 | -134.191 | 72.585 | 31.684 | -28.652 | -163.72 | 28.041 | 3.231 | 50.126 | 105.889 | 110.829 | 47.016 | 31.117 | 160.944 | 31.933 | -34.798 | -34.798 | -33.135 | 3.26 |
| Bedrijfsresultaat ratio
| 0.098 | 0.079 | 0.048 | 0.067 | 0.085 | 0.061 | 0.038 | 0.055 | 0.048 | 0.021 | 0.022 | 0.044 | -0.19 | 0.055 | 0.031 | -0.029 | -0.228 | 0.019 | 0.002 | 0.037 | 0.052 | 0.057 | 0.032 | 0.022 | 0.079 | 0.023 | -0.033 | -0.033 | -0.029 | 0.002 |
| Totaal overige inkomsten en kosten netto
| -7.438 | -13.904 | -8.147 | -4.791 | 38.13 | -15.82 | -9.963 | -8.312 | -11.055 | -4.707 | -6.968 | -10.567 | -13.186 | -22.757 | -19.061 | -23.498 | -28.21 | -31.607 | -15.939 | -22.512 | -29.384 | -51.079 | -28.837 | -15.149 | -27.427 | -21.23 | -15.106 | -15.106 | -19.09 | -21.028 |
| Inkomen voor belasting
| 216.821 | 157.394 | 72.73 | 125.798 | 237.901 | 116.522 | 55.042 | 96.351 | 83.533 | 29.367 | 23.847 | 46.878 | -147.377 | 49.828 | 12.623 | -52.15 | -191.93 | -3.566 | -12.708 | 27.614 | 76.505 | 59.75 | 18.179 | 15.968 | 133.517 | 10.703 | -49.904 | -49.904 | -52.225 | -17.768 |
| Inkomen voor belasting ratio
| 0.095 | 0.072 | 0.043 | 0.065 | 0.101 | 0.054 | 0.032 | 0.051 | 0.043 | 0.018 | 0.017 | 0.036 | -0.209 | 0.038 | 0.013 | -0.053 | -0.267 | -0.002 | -0.008 | 0.02 | 0.038 | 0.031 | 0.012 | 0.011 | 0.065 | 0.008 | -0.048 | -0.048 | -0.046 | -0.013 |
| Belastingkosten
| 54.42 | 53.207 | 17.049 | 31.022 | 54.225 | 28.916 | 20.019 | 58.04 | 11.055 | -11.285 | 0.532 | 0.57 | 0.471 | -0.506 | 0.498 | 46.297 | -81.236 | -0.123 | 9.696 | 8.482 | 26.228 | 14.292 | 6.733 | 6.257 | 48.099 | 2.151 | 12.822 | 12.822 | 13.775 | -5.833 |
| Nettowinst
| 162.401 | 104.187 | 55.681 | 94.776 | 183.676 | 87.606 | 35.023 | 38.311 | 83.533 | 29.367 | 23.847 | 46.878 | -147.377 | 50.334 | 12.623 | -98.447 | -110.694 | -3.443 | -22.404 | 19.132 | 50.277 | 45.458 | 11.446 | 9.711 | 85.418 | 8.552 | -37.082 | -37.082 | -38.45 | -11.935 |
| Nettowinstmarge
| 0.071 | 0.048 | 0.033 | 0.049 | 0.078 | 0.041 | 0.02 | 0.02 | 0.043 | 0.018 | 0.017 | 0.036 | -0.209 | 0.038 | 0.013 | -0.1 | -0.154 | -0.002 | -0.015 | 0.014 | 0.025 | 0.023 | 0.008 | 0.007 | 0.042 | 0.006 | -0.035 | -0.035 | -0.034 | -0.008 |
| WPA (Winst Per Aandeel)
| 1.62 | 1.04 | 0.56 | 0.94 | 1.83 | 0.87 | 0.35 | 0.38 | 0.83 | 0.3 | 0.24 | 0.47 | -1.47 | 0.52 | 0.13 | -0.98 | -1.1 | -0.034 | -0.22 | 0.19 | 0.5 | 0.45 | 0.11 | 0.1 | 0.85 | 0.12 | -0.54 | -0.54 | -0.56 | -0.17 |
| Verwaterde WPA
| 1.62 | 1.04 | 0.56 | 0.94 | 1.83 | 0.87 | 0.35 | 0.38 | 0.83 | 0.3 | 0.24 | 0.47 | -1.47 | 0.52 | 0.13 | -0.98 | -1.1 | -0.034 | -0.22 | 0.19 | 0.5 | 0.45 | 0.11 | 0.1 | 0.85 | 0.12 | -0.54 | -0.54 | -0.56 | -0.17 |
| EBITDA
| 277.804 | 225.523 | 126.48 | 174.979 | 242.175 | 174.048 | 106.452 | 147.06 | 136.914 | 65.476 | 76.057 | 102.99 | -89.158 | 80.692 | 77.819 | 18.379 | -116.167 | 29.828 | 52.746 | 99.728 | 155.194 | 90.745 | 95.927 | 75.87 | 203.739 | 51.668 | -15.483 | -15.483 | -13.93 | 22.237 |
| EBITDA ratio
| 0.121 | 0.104 | 0.076 | 0.09 | 0.103 | 0.081 | 0.062 | 0.078 | 0.07 | 0.04 | 0.053 | 0.079 | -0.126 | 0.061 | 0.077 | 0.019 | -0.162 | 0.021 | 0.035 | 0.073 | 0.076 | 0.047 | 0.065 | 0.054 | 0.099 | 0.037 | -0.015 | -0.015 | -0.012 | 0.016 |