L.G. Balakrishnan & Bros Limited
NSE:LGBBROSLTD.NS
1336 (INR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 23,460.459 | 22,029.778 | 19,297.459 | 15,016.78 | 14,477.798 | 15,646.342 | 13,319.52 | 12,826.984 | 12,053.033 | 11,729.818 | 11,085.626 | 9,561.867 | 9,126.828 | 7,147.467 | 5,539.696 | 5,076.009 | 5,498.732 | 4,755.805 |
| Kosten van de omzet
| 15,076.859 | 10,257.324 | 10,806.302 | 8,387.429 | 8,128.571 | 8,959.108 | 7,498.537 | 5,610.214 | 5,382.301 | 5,499.596 | 5,454.383 | 5,109.534 | 4,836.784 | 3,674.187 | 2,820.504 | 2,610.83 | 2,823.003 | 2,313.063 |
| Brutowinst
| 8,383.6 | 11,772.454 | 8,491.157 | 6,629.351 | 6,349.227 | 6,687.234 | 5,820.983 | 7,216.77 | 6,670.732 | 6,230.222 | 5,631.243 | 4,452.333 | 4,290.044 | 3,473.28 | 2,719.192 | 2,465.179 | 2,675.729 | 2,442.742 |
| Brutowinstmarge
| 0.357 | 0.534 | 0.44 | 0.441 | 0.439 | 0.427 | 0.437 | 0.563 | 0.553 | 0.531 | 0.508 | 0.466 | 0.47 | 0.486 | 0.491 | 0.486 | 0.487 | 0.514 |
| Onderzoek- en ontwikkelingskosten
| 0.822 | 2.267 | 0.038 | 56.653 | 60.037 | 0 | 55.203 | 38.271 | 42.911 | 4.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 87.202 | 85.896 | 98.981 | 91.618 | 88.91 | 83.334 | 73.351 | 67.988 | 59.055 | 0 | 101.058 | 97.902 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 664.821 | 651.151 | 39.228 | 56.355 | 69.224 | 89.598 | 81.418 | 139.085 | 50.447 | 0 | 661.558 | 511.139 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,218.021 | 737.047 | 138.209 | 147.973 | 158.134 | 172.932 | 154.769 | 207.073 | 109.502 | 1,564.748 | 2,287.677 | 1,733.131 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 494.26 | 225.705 | 38.877 | 24.625 | 13.718 | 18.146 | 15.459 | 25.669 | 29.409 | 16.318 | 9.266 | 11.543 | 3,524.394 | 2,838.519 | 2,149.314 | 246.935 | 2,214.444 | 221.948 |
| Bedrijfskosten
| 5,218.021 | 8,732.002 | 5,422.981 | 4,917.199 | 5,266.241 | 5,251.987 | 4,433.503 | 6,118.665 | 5,731.822 | 5,207.508 | 4,697.755 | 3,857.838 | 3,524.394 | 2,838.519 | 2,149.314 | 2,074.529 | 2,214.444 | 1,850.891 |
| Bedrijfsresultaat
| 3,165.579 | 3,009.814 | 3,059.55 | 1,703.242 | 1,070.725 | 1,435.247 | 1,387.48 | 969.182 | 746.825 | 922.805 | 757.193 | 368.712 | 765.65 | 634.761 | 569.878 | 390.65 | 461.285 | 591.851 |
| Bedrijfsresultaat ratio
| 0.135 | 0.137 | 0.159 | 0.113 | 0.074 | 0.092 | 0.104 | 0.076 | 0.062 | 0.079 | 0.068 | 0.039 | 0.084 | 0.089 | 0.103 | 0.077 | 0.084 | 0.124 |
| Totaal overige inkomsten en kosten netto
| 481.555 | 393.253 | 257.222 | 97.924 | 89.253 | -9.043 | -75.705 | -101.92 | -161.14 | -83.591 | -133.014 | -191.098 | -176.463 | -153.754 | -207.098 | 59.512 | -280.76 | -280.222 |
| Inkomen voor belasting
| 3,647.134 | 3,403.067 | 3,316.772 | 1,801.166 | 1,148.378 | 1,426.204 | 1,311.775 | 996.185 | 777.77 | 939.123 | 800.474 | 403.397 | 589.187 | 481.007 | 362.78 | 450.162 | 180.525 | 311.629 |
| Inkomen voor belasting ratio
| 0.155 | 0.154 | 0.172 | 0.12 | 0.079 | 0.091 | 0.098 | 0.078 | 0.065 | 0.08 | 0.072 | 0.042 | 0.065 | 0.067 | 0.065 | 0.089 | 0.033 | 0.066 |
| Belastingkosten
| 932.176 | 879.787 | 859.355 | 472.747 | 247.154 | 459.907 | 426.606 | 299.685 | 129.163 | 204.883 | 148.978 | 76.996 | 146.899 | 18.105 | 118.894 | 58.73 | 31.909 | 82.028 |
| Nettowinst
| 2,713.421 | 2,519.306 | 2,454.765 | 1,334.565 | 916.331 | 995.695 | 860.578 | 664.785 | 634.965 | 712.127 | 619.146 | 327.301 | 442.288 | 462.902 | 243.886 | 391.432 | 148.616 | 229.601 |
| Nettowinstmarge
| 0.116 | 0.114 | 0.127 | 0.089 | 0.063 | 0.064 | 0.065 | 0.052 | 0.053 | 0.061 | 0.056 | 0.034 | 0.048 | 0.065 | 0.044 | 0.077 | 0.027 | 0.048 |
| WPA (Winst Per Aandeel)
| 86.44 | 80.25 | 78.2 | 42.51 | 29.19 | 31.72 | 27.41 | 22.61 | 20.23 | 22.69 | 20.02 | 10.43 | 14.09 | 14.75 | 7.77 | 12.48 | 4.6 | 6.9 |
| Verwaterde WPA
| 86.44 | 80.25 | 78.2 | 42.51 | 29.19 | 31.72 | 27.41 | 22.61 | 20.23 | 22.69 | 20.02 | 10.43 | 14.09 | 14.75 | 7.77 | 12.48 | 4.6 | 6.9 |
| EBITDA
| 3,945.121 | 4,060.837 | 4,007.399 | 2,602.981 | 1,883.085 | 2,106.95 | 1,991.588 | 1,666.614 | 1,403.405 | 1,420.799 | 1,227.343 | 870.292 | 1,053.371 | 892.436 | 789.305 | 597.56 | 750.74 | 843.426 |
| EBITDA ratio
| 0.168 | 0.184 | 0.208 | 0.173 | 0.13 | 0.135 | 0.15 | 0.13 | 0.116 | 0.121 | 0.111 | 0.091 | 0.115 | 0.125 | 0.142 | 0.118 | 0.137 | 0.177 |