Maan Aluminium Limited (MAANALU.NS) - Winst- en verliesrekening per kwartaal

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MAANALU.NS
Financiële Gegevens

140.05 (INR) • At close November 13, 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	2011 Q4	2011 Q3
Omzet Numbers are in millions	1,767.8	2,374	2,129.7	2,953	2,073.6	2,628.7	1,896.2	1,882	1,731.6	1,290.018	1,644.4	1,581.5	1,207	1,632.661	965.3	931.5	499.3	985.095	1,261	1,636.7	1,359.1	2,050.697	1,481.7	1,934.5	1,053	1,087.1	1,030.5	985.1	1,368.1	672.8	710.5	1,044.8	1,059.8	760.6	332.1	547.4	261.9	374.47	245.8	268.2	211.4	282.01	170.5	257.6	327.8	311.521	218.3	214	181.6	368.9	289.3
Kosten van de omzet Numbers are in millions	1,591.6	2,135.7	1,893.9	2,691.8	1,732	2,179.8	1,379.7	1,426	1,336.3	1,193.694	1,394.8	1,359.4	992	1,565.877	783.9	785.8	414.8	989.603	1,145.1	1,521.8	1,238.6	2,027.444	1,374.5	1,807.9	949.1	987.4	933.8	874.4	1,275.4	584.8	646.3	977.1	993	707.8	286.9	488.5	221.3	335.789	200.8	222.6	164	239.16	118.2	198.2	270.4	251.586	167.9	172	145.1	326.299	253.8
Brutowinst Numbers are in millions	176.2	238.3	235.8	261.2	341.6	448.9	516.5	456	395.3	96.324	249.6	222.1	215	66.784	181.4	145.7	84.5	-4.508	115.9	114.9	120.5	23.254	107.2	126.6	103.9	99.7	96.7	110.7	92.7	88	64.2	67.7	66.8	52.8	45.2	58.9	40.6	38.681	45	45.6	47.4	42.85	52.3	59.4	57.4	59.936	50.4	42	36.5	42.6	35.5
Brutowinstmarge Numbers are in millions	0.1	0.1	0.111	0.088	0.165	0.171	0.272	0.242	0.228	0.075	0.152	0.14	0.178	0.041	0.188	0.156	0.169	-0.005	0.092	0.07	0.089	0.011	0.072	0.065	0.099	0.092	0.094	0.112	0.068	0.131	0.09	0.065	0.063	0.069	0.136	0.108	0.155	0.103	0.183	0.17	0.224	0.152	0.307	0.231	0.175	0.192	0.231	0.196	0.201	0.115	0.123
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	199.883	0	0	0	32.922	0	0	0	95.652	0	0	0	24.186	0	0	0	21.48	0	0	0	19.04	0	0	0	15.011	0	0	0	13.594	0	0	0	12.218	0	0	0	2.726	0	0	0	3.612	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	1.117	0	0	0	4.038	0	0	0	0.448	0	0	0	0.268	0	0	0	2.072	0	0	0	0.819	0	0	0	1.27	0	0	0	0.093	0	0	0	0.043	0	0	0	30.072	0	0	0	24.842	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	139.3	157.8	139	115.7	42.6	201	283.2	226.5	37.8	36.96	28.1	27.5	110.7	96.1	24.4	29.8	17.3	24.453	21.4	22.6	21	23.552	19.6	19.8	17.6	19.859	14.9	15.3	16.1	16.28	14.3	16	12.4	13.687	8.6	9	6.2	12.261	8.4	5.4	6.9	45.169	8.1	9.2	10.3	47.175	9.6	8.6	0	0	0
Overige kosten Numbers are in millions	0	25	15.2	15.5	21.6	15	12.6	13.4	10.6	-29.614	7.6	10	16	-17.09	5.6	6.3	6.7	-30.001	9.2	12.2	8.9	-40.072	16.2	16.5	7.7	10.6	12.8	63.6	51.9	6.5	11.1	38.5	12.9	8.6	31.4	49.4	31.6	37.85	36.1	38.1	40.9	43.999	40.5	50.4	48.8	55.873	43.8	33.9	31.6	38.974	30.4
Bedrijfskosten Numbers are in millions	139.3	157.8	139	162.2	218.7	254.1	331.7	279.6	283.1	-6.793	191.6	156.5	147.9	-17.783	115.8	98.2	61.7	-43.499	92.6	87.8	80.8	-21.53	74.5	79.8	65.6	83.1	68.2	63.6	51.9	61.5	48.7	38.5	57.2	45.7	31.4	49.4	31.6	37.85	36.1	38.1	40.9	43.999	40.5	50.4	48.8	55.873	43.8	33.9	31.6	38.974	30.4
Bedrijfsresultaat Numbers are in millions	36.9	80.5	96.8	114.5	122.9	209.8	197.4	189.8	112.2	103.117	58	65.6	67.1	84.566	65.6	47.5	22.8	38.991	23.3	27.1	39.7	44.784	32.7	46.8	38.3	16.6	28.5	31.9	24.2	26.5	15.5	12.7	9.6	7.1	1.7	1.7	1.5	0.579	1.8	1.3	0.6	0.291	1.3	1.2	0.9	2.579	1.8	1.2	1.1	1.468	2
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.034	0.045	0.039	0.059	0.08	0.104	0.101	0.065	0.08	0.035	0.041	0.056	0.052	0.068	0.051	0.046	0.04	0.018	0.017	0.029	0.022	0.022	0.024	0.036	0.015	0.028	0.032	0.018	0.039	0.022	0.012	0.009	0.009	0.005	0.003	0.006	0.002	0.007	0.005	0.003	0.001	0.008	0.005	0.003	0.008	0.008	0.006	0.006	0.004	0.007
Totaal overige inkomsten en kosten netto Numbers are in millions	7.7	-148.043	-147.5	-119.9	-163.3	-1.172	2.7	0	0.6	8.081	-3.7	-2.4	1.7	-13.229	-4.9	-2.3	-1.3	-30.606	-2.9	0.8	-4.9	-11.022	-0.6	-3	-3.5	-1.6	-1.9	-63.5	-16.6	-7.1	-4.8	0	-2.3	-2.5	-10.9	-8.1	-5.7	0	-6.2	0	-2.5	0	-9.9	-8.7	0	0	-4.8	0	0	0	0
Inkomen voor belasting Numbers are in millions	44.6	97.5	100.1	106.4	135.7	193.6	187.5	176.4	112.8	111.198	54.3	63.2	68.8	71.337	60.7	45.2	21.5	8.385	20.4	27.9	34.8	33.762	32.1	43.8	34.8	15	26.6	31.9	24.2	19.4	10.7	12.7	7.3	4.6	1.7	1.7	1.5	0.579	1.8	1.3	0.6	0.291	1.3	1.2	0.9	2.579	1.8	1.2	1.1	1.468	2
Inkomen voor belasting ratio Numbers are in millions	0.025	0.041	0.047	0.036	0.065	0.074	0.099	0.094	0.065	0.086	0.033	0.04	0.057	0.044	0.063	0.049	0.043	0.009	0.016	0.017	0.026	0.016	0.022	0.023	0.033	0.014	0.026	0.032	0.018	0.029	0.015	0.012	0.007	0.006	0.005	0.003	0.006	0.002	0.007	0.005	0.003	0.001	0.008	0.005	0.003	0.008	0.008	0.006	0.006	0.004	0.007
Belastingkosten Numbers are in millions	10.7	24.7	25.7	27.6	34.2	49	47.4	45.4	28.8	29.507	15.1	16.3	16.8	18.778	15	11.6	5.4	0.084	7.4	-3.5	12	12.165	11.5	16.4	12.2	5.5	8.2	11.9	7.9	6.1	4	5.6	2.3	1.7	0.7	0.6	0.5	-0.138	1.1	0.5	0.3	-0.881	0.3	0.1	0	2.01	0.6	-0.2	0.4	0.445	0.9
Nettowinst Numbers are in millions	33.9	72.8	74.4	78.8	101.5	144.61	140.1	131	84	81.691	39.2	46.9	52	52.559	45.7	33.6	16.1	8.301	13	31.4	22.8	21.597	20.6	27.4	22.6	9.5	18.4	20	16.3	13.3	6.7	7.1	5	2.9	1	1.1	1	0.717	0.7	0.8	0.3	1.172	1	1.1	0.9	0.569	1.2	1.4	0.7	1.023	1.1
Nettowinstmarge Numbers are in millions	0.019	0.031	0.035	0.027	0.049	0.055	0.074	0.07	0.049	0.063	0.024	0.03	0.043	0.032	0.047	0.036	0.032	0.008	0.01	0.019	0.017	0.011	0.014	0.014	0.021	0.009	0.018	0.02	0.012	0.02	0.009	0.007	0.005	0.004	0.003	0.002	0.004	0.002	0.003	0.003	0.001	0.004	0.006	0.004	0.003	0.002	0.005	0.007	0.004	0.003	0.004
WPA (Winst Per Aandeel) Numbers are in millions	0.63	1.35	1.38	1.46	1.88	2.67	2.59	2.42	1.55	1.51	0.73	0.87	3.85	3.89	3.38	2.49	1.19	1.23	0.96	2.32	1.69	3.19	1.52	2.02	1.67	0.71	1.37	1.48	1.21	1.06	0.5	0.53	0.34	0.22	0.075	0.083	0.075	0.11	0.053	0.06	0.025	0.17	0.07	0.078	0.068	0.084	0.16	0.1	0.058	0.15	0.08
Verwaterde WPA Numbers are in millions	0.63	1.35	1.38	1.46	1.88	2.67	2.59	2.42	1.55	1.51	0.73	0.87	3.85	3.89	3.38	2.49	1.19	1.23	0.96	2.32	1.69	3.19	1.52	2.02	1.67	0.71	1.37	1.48	1.21	1.06	0.5	0.53	0.34	0.22	0.075	0.083	0.075	0.11	0.053	0.06	0.025	0.17	0.07	0.078	0.068	0.084	0.16	0.1	0.058	0.15	0.08
EBITDA Numbers are in millions	63.5	117.7	108.6	126.1	155.7	223	208.5	200.4	132.6	131	74.6	84	91.4	85.367	79.7	62.1	36.5	18.441	38.5	45.6	54.3	50.197	54.4	68.5	50.7	31.3	45.8	51.4	45	37.1	19.079	33.1	26.3	19.2	17.5	13	12.6	-0.152	13.9	12.4	11.3	4.463	17.4	14.5	14	9.601	10.137	12.1	8.9	7.489	8.7
EBITDA ratio Numbers are in millions	0.036	0.039	0.051	0.043	0.075	0.085	0.11	0.106	0.077	0.092	0.045	0.053	0.076	0.052	0.083	0.067	0.073	0.019	0.031	0.028	0.04	0.026	0.037	0.035	0.048	0.029	0.044	0.052	0.033	0.055	0.043	0.032	0.025	0.025	0.053	0.024	0.048	-0.001	0.057	0.043	0.053	0.016	0.102	0.056	0.043	0.031	0.049	0.057	0.049	0.02	0.03

Maan Aluminium Limited

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