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.
| 2024 Q2 | 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 Q4 | 2013 Q3 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,609.262 | 5,712.915 | 6,069.569 | 6,003.683 | 6,001.081 | 5,386.126 | 5,230.215 | 5,810.335 | 5,779.779 | 5,209.449 | 3,865.462 | 5,739.129 | 5,767.352 | 3,925.516 | 3,917.661 | 4,982.764 | 4,170.103 | 1,946.252 | 2,612.626 | 4,067.176 | 4,119.664 | 3,678.332 | 2,854.862 | 4,359.33 | 4,517.467 | 3,914.683 | 4,243.743 | 2,406.078 | 2,564.273 | 2,429.924 | 2,378.382 | 2,189.287 |
| Kosten van de omzet
| 2,979.589 | 3,604.908 | 3,821.639 | 2,725.694 | 2,821.74 | 3,522.973 | 2,450.71 | 2,629.026 | 2,723.004 | 2,454.584 | 3,924.643 | 2,592.314 | 2,655.626 | 1,633.719 | 3,164.282 | 2,125.066 | 2,099.184 | 998.897 | 2,679.974 | 1,810.569 | 1,900.664 | 1,737.364 | 3,185.021 | 1,979.777 | 2,080.487 | 1,713.823 | 1,861.774 | 1,233.904 | 1,360.811 | 1,301.274 | 1,272.613 | 1,181.836 |
| Brutowinst
| 3,629.673 | 2,108.007 | 2,247.93 | 3,277.989 | 3,179.341 | 1,863.153 | 2,779.505 | 3,181.309 | 3,056.775 | 2,754.865 | -59.181 | 3,146.815 | 3,111.726 | 2,291.797 | 753.379 | 2,857.698 | 2,070.919 | 947.355 | -67.348 | 2,256.607 | 2,219 | 1,940.968 | -330.159 | 2,379.553 | 2,436.98 | 2,200.86 | 2,381.969 | 1,172.174 | 1,203.462 | 1,128.65 | 1,105.769 | 1,007.451 |
| Brutowinstmarge
| 0.549 | 0.369 | 0.37 | 0.546 | 0.53 | 0.346 | 0.531 | 0.548 | 0.529 | 0.529 | -0.015 | 0.548 | 0.54 | 0.584 | 0.192 | 0.574 | 0.497 | 0.487 | -0.026 | 0.555 | 0.539 | 0.528 | -0.116 | 0.546 | 0.539 | 0.562 | 0.561 | 0.487 | 0.469 | 0.464 | 0.465 | 0.46 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.822 | 0 | 0 | 0 | 2.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 820.515 | 0 | 0 | 0 | 1,172.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.902 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 57.624 | 0 | 0 | 0 | 39.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511.139 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,482.248 | 1,427.249 | 1,452.703 | 1,283.081 | 1,268.172 | 1,170.834 | 878.139 | 1,261.707 | 1,235.57 | 1,129.683 | 1,211.725 | 1,245.303 | 1,243.987 | 976.098 | 761.303 | 778.729 | 596.949 | 369.673 | 679.622 | 678.917 | 662 | 617.825 | 709.152 | 701.538 | 0 | 594.651 | 0 | 0 | 1,013.677 | 252.596 | 0 | 0 |
| Overige kosten
| 2,748.164 | 141.203 | 163.128 | 117.808 | 116.992 | 102.716 | 80.783 | 59.504 | 50.629 | 2,100.784 | -48.262 | 26.521 | 20.826 | 39.792 | -13.477 | 18.838 | 15.275 | 3.989 | -3.848 | 4.802 | 4.567 | 8.197 | -3.393 | 4.51 | 7.872 | 9.157 | 2,096.173 | 915.121 | 1,098.36 | 978.005 | 914.025 | 860.447 |
| Bedrijfskosten
| 2,748.164 | 1,427.249 | 1,452.703 | 2,408.741 | 2,327.325 | 1,170.834 | 2,086.714 | 2,310.268 | 2,234.234 | 2,100.784 | -917.583 | 2,201.746 | 2,254.95 | 1,883.868 | 57.34 | 2,155.491 | 1,696.45 | 1,007.919 | -207.334 | 1,907.197 | 1,843.175 | 1,723.203 | -604.137 | 2,037.888 | 1,967.263 | 1,850.974 | 2,096.173 | 915.121 | 1,098.36 | 978.005 | 914.025 | 860.447 |
| Bedrijfsresultaat
| 881.509 | 680.758 | 795.227 | 987.056 | 969.008 | 692.319 | 662.153 | 930.545 | 873.17 | 688.87 | 842.812 | 945.069 | 856.776 | 407.929 | 696.039 | 702.207 | 374.469 | -60.564 | 139.986 | 349.41 | 375.825 | 217.765 | 273.978 | 341.665 | 469.717 | 349.886 | 239.182 | 217.929 | 105.102 | 150.645 | 191.744 | 147.004 |
| Bedrijfsresultaat ratio
| 0.133 | 0.119 | 0.131 | 0.164 | 0.161 | 0.129 | 0.127 | 0.16 | 0.151 | 0.132 | 0.218 | 0.165 | 0.149 | 0.104 | 0.178 | 0.141 | 0.09 | -0.031 | 0.054 | 0.086 | 0.091 | 0.059 | 0.096 | 0.078 | 0.104 | 0.089 | 0.056 | 0.091 | 0.041 | 0.062 | 0.081 | 0.067 |
| Totaal overige inkomsten en kosten netto
| 147.286 | 191.742 | 133.983 | -18.403 | 37.406 | 50.539 | 168.474 | -2.071 | -0.489 | 82.417 | 57.062 | 1.142 | 182.275 | 23.707 | 80.299 | -3.922 | 33.045 | -20.407 | 41.964 | 20.526 | 14.561 | -11.659 | -33.427 | 58.669 | -18.746 | -15.539 | -3.333 | -39.124 | -13.265 | -53.79 | -70.624 | -53.419 |
| Inkomen voor belasting
| 1,028.795 | 872.5 | 929.21 | 968.653 | 1,006.414 | 742.858 | 830.627 | 928.474 | 872.681 | 771.287 | 899.874 | 946.211 | 1,039.051 | 431.636 | 776.338 | 698.285 | 407.514 | -80.971 | 181.95 | 369.936 | 390.386 | 206.106 | 240.551 | 400.334 | 450.971 | 334.347 | 282.463 | 217.929 | 91.837 | 96.855 | 121.12 | 93.585 |
| Inkomen voor belasting ratio
| 0.156 | 0.153 | 0.153 | 0.161 | 0.168 | 0.138 | 0.159 | 0.16 | 0.151 | 0.148 | 0.233 | 0.165 | 0.18 | 0.11 | 0.198 | 0.14 | 0.098 | -0.042 | 0.07 | 0.091 | 0.095 | 0.056 | 0.084 | 0.092 | 0.1 | 0.085 | 0.067 | 0.091 | 0.036 | 0.04 | 0.051 | 0.043 |
| Belastingkosten
| 253.025 | 220.351 | 250.995 | 241.345 | 251.527 | 188.309 | 285.387 | 206.45 | 200.777 | 187.173 | 263.932 | 234.834 | 259.845 | 100.744 | 196.123 | 160.868 | 135.819 | -20.063 | 54.864 | 90.627 | 30.775 | 70.883 | 75.256 | 119.113 | 156.729 | 108.789 | 36.472 | 47.802 | 7.674 | 21.289 | 28.758 | 19.265 |
| Nettowinst
| 775.387 | 652.303 | 678.598 | 725.409 | 754.978 | 554.436 | 543.988 | 721.492 | 670.968 | 582.86 | 635.276 | 710.776 | 779.073 | 329.64 | 579.885 | 537.157 | 278.193 | -60.669 | 129.81 | 278.319 | 364.729 | 143.474 | 182.032 | 291.795 | 295.175 | 226.692 | 213.641 | 170.127 | 85.063 | 75.566 | 92.362 | 74.32 |
| Nettowinstmarge
| 0.117 | 0.114 | 0.112 | 0.121 | 0.126 | 0.103 | 0.104 | 0.124 | 0.116 | 0.112 | 0.164 | 0.124 | 0.135 | 0.084 | 0.148 | 0.108 | 0.067 | -0.031 | 0.05 | 0.068 | 0.089 | 0.039 | 0.064 | 0.067 | 0.065 | 0.058 | 0.05 | 0.071 | 0.033 | 0.031 | 0.039 | 0.034 |
| WPA (Winst Per Aandeel)
| 24.31 | 20.78 | 21.62 | 23.11 | 24.05 | 17.66 | 17.33 | 22.98 | 21.37 | 18.57 | 20.24 | 22.66 | 24.82 | 10.5 | 18.47 | 17.11 | 8.86 | -1.93 | 4.13 | 8.87 | 11.62 | 4.57 | 5.8 | 9.3 | 9.4 | 7.22 | 6.8 | 5.42 | 2.71 | 2.69 | 2.94 | 2.37 |
| Verwaterde WPA
| 24.31 | 20.78 | 21.62 | 23.11 | 24.05 | 17.66 | 17.33 | 22.98 | 21.37 | 18.57 | 20.24 | 22.66 | 24.82 | 10.5 | 18.47 | 17.11 | 8.86 | -1.93 | 4.13 | 8.87 | 11.62 | 4.57 | 5.8 | 9.3 | 9.4 | 7.22 | 6.8 | 5.42 | 2.71 | 2.69 | 2.94 | 2.37 |
| EBITDA
| 1,271.66 | 891.681 | 1,009.717 | 1,183.095 | 1,153.948 | 876.392 | 975.677 | 1,129.295 | 1,070.609 | 885.258 | 1,084.303 | 1,183.218 | 1,087.491 | 652.387 | 922.988 | 932.24 | 599.394 | 148.258 | 344.037 | 558.536 | 572.367 | 408.145 | 425.341 | 524.452 | 645.431 | 511.725 | 381.762 | 335.82 | 183.116 | 226.825 | 264.399 | 219.094 |
| EBITDA ratio
| 0.192 | 0.156 | 0.166 | 0.197 | 0.192 | 0.163 | 0.187 | 0.194 | 0.185 | 0.17 | 0.281 | 0.206 | 0.189 | 0.166 | 0.236 | 0.187 | 0.144 | 0.076 | 0.132 | 0.137 | 0.139 | 0.111 | 0.149 | 0.12 | 0.143 | 0.131 | 0.09 | 0.14 | 0.071 | 0.093 | 0.111 | 0.1 |