Mahindra Logistics Limited
NSE:MAHLOG.NS
407.65 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,211 | 14,200.2 | 14,507.6 | 13,972.3 | 13,647.6 | 12,932.2 | 12,725.1 | 13,295.5 | 13,263.3 | 11,999 | 10,726.8 | 11,178.8 | 10,191.1 | 8,733.6 | 9,740 | 10,467.5 | 8,325.1 | 4,104.6 | 8,117.6 | 9,079.3 | 8,524.2 | 8,990.3 | 10,146.8 | 9,811.2 | 9,273.5 | 9,281.9 | 8,926.6 | 8,350.6 | 8,359.2 | 8,524.7 | 7,229.7 | 7,151.2 | 6,142.454 | 6,142.454 |
Kosten van de omzet
| 1,587 | 13,708.8 | 1,450.6 | 13,539.5 | 1,548.6 | 12,429.8 | 12,305.4 | 12,785.1 | 12,732.6 | 11,482.6 | 7,321.3 | 10,848.1 | 9,810.4 | 8,404.2 | 6,339 | 10,011.6 | 7,981 | 4,207.9 | 7,776.7 | 8,658.1 | 8,141.6 | 8,566.1 | 34,498.3 | 743 | 682.3 | 657.6 | 8,602.4 | 649.1 | 610.7 | 578.4 | 7,072 | 6,132.4 | 5,268.498 | 5,268.498 |
Brutowinst
| 13,624 | 491.4 | 13,057 | 432.8 | 12,099 | 502.4 | 419.7 | 510.4 | 530.7 | 516.4 | 3,405.5 | 330.7 | 380.7 | 329.4 | 3,401 | 455.9 | 344.1 | -103.3 | 340.9 | 421.2 | 382.6 | 424.2 | -24,351.5 | 9,068.2 | 8,591.2 | 8,624.3 | 324.2 | 7,701.5 | 7,748.5 | 7,946.3 | 157.7 | 1,018.8 | 873.956 | 873.956 |
Brutowinstmarge
| 0.896 | 0.035 | 0.9 | 0.031 | 0.887 | 0.039 | 0.033 | 0.038 | 0.04 | 0.043 | 0.317 | 0.03 | 0.037 | 0.038 | 0.349 | 0.044 | 0.041 | -0.025 | 0.042 | 0.046 | 0.045 | 0.047 | -2.4 | 0.924 | 0.926 | 0.929 | 0.036 | 0.922 | 0.927 | 0.932 | 0.022 | 0.142 | 0.142 | 0.142 |
Onderzoek- en ontwikkelingskosten
| 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
| 0 | 0 | 581.6 | 0 | 0 | 0 | 354.4 | 0 | 0 | 0 | 196.8 | 0 | 0 | 0 | 55.4 | 0 | 0 | 0 | 47.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.6 | 0 | 0 | 0 | 399.1 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 26.8 | 0 | 0 | 0 | 21.6 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | -22,007.6 | 7,509.5 | 7,211.9 | 7,295.9 | 7 | 6,457.2 | 6,572.6 | 6,837.2 | 6.4 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 431.3 | 378.2 | 608.4 | 425.1 | 428.1 | 380.7 | 376 | 381 | 290.3 | 268.3 | 229.8 | 211.2 | 208.6 | 165.2 | 65.2 | 0 | 0 | 0 | 57.1 | 0 | 0 | 0 | -21,860.9 | 7,509.5 | 7,211.9 | 7,295.9 | 86.6 | 6,457.2 | 6,572.6 | 6,837.2 | 405.5 | 0 | 0 | 0 |
Overige kosten
| 13,499.8 | 56.7 | 28.8 | 22.6 | 65.8 | 61.8 | 38.3 | 55.8 | 33.5 | 30.9 | -32.9 | 26.2 | 19.6 | 19.2 | -120 | 17.6 | 82.5 | 28.1 | -81.5 | 20.1 | 18.5 | 70.1 | -40.2 | 15.5 | 12.9 | 28.8 | 8.3 | 14.4 | 16.2 | 19.9 | 17.4 | 0 | 0 | 0 |
Bedrijfskosten
| 13,499.8 | 378.2 | 13,003.7 | 425.1 | 12,081.2 | 380.7 | 335 | 381 | 290.3 | 268.3 | 3,213.2 | 211.2 | 208.6 | 165.2 | 3,159.1 | 169.3 | 179.4 | 103.1 | 161.9 | 185.2 | 181.9 | 172.3 | -24,714.8 | 8,766.3 | 8,302.9 | 8,269.8 | 8.3 | 7,459.9 | 7,538.1 | 7,722.6 | 17.4 | 834.5 | 697.132 | 697.132 |
Bedrijfsresultaat
| 124.2 | 113.2 | 53.3 | 30.3 | 83.6 | 121.7 | 123 | 185.2 | 273.9 | 248.1 | 175.7 | 119.5 | 172.1 | 164.2 | 241.9 | 286.6 | 164.7 | -206.4 | 179 | 236 | 200.7 | 251.9 | 363.3 | 301.9 | 288.3 | 354.5 | 324.2 | 241.6 | 210.4 | 223.7 | 157.7 | 164.3 | 147.283 | 147.283 |
Bedrijfsresultaat ratio
| 0.008 | 0.008 | 0.004 | 0.002 | 0.006 | 0.009 | 0.01 | 0.014 | 0.021 | 0.021 | 0.016 | 0.011 | 0.017 | 0.019 | 0.025 | 0.027 | 0.02 | -0.05 | 0.022 | 0.026 | 0.024 | 0.028 | 0.036 | 0.031 | 0.031 | 0.038 | 0.036 | 0.029 | 0.025 | 0.026 | 0.022 | 0.023 | 0.024 | 0.024 |
Totaal overige inkomsten en kosten netto
| -173.9 | -138.2 | -145.5 | -126 | -165.3 | -117.6 | -169.3 | -149.7 | -107.4 | -58.4 | -33.8 | -48.3 | -48.7 | -42.5 | -78.1 | -37 | 37.7 | -17.4 | -44.7 | -22.6 | -23 | 34.6 | -6.3 | 6.8 | 4.8 | 21.1 | -0.2 | 3.4 | 7 | 11 | 8 | 10.7 | 21.423 | 21.423 |
Inkomen voor belasting
| -49.7 | -25 | -92.2 | -95.7 | -81.7 | 5.7 | -46.3 | 35.5 | 166.5 | 189.7 | 141.9 | 71.2 | 123.4 | 121.7 | 163.8 | 249.6 | 202.4 | -223.8 | 134.3 | 213.4 | 177.7 | 286.5 | 357 | 308.7 | 293.1 | 375.6 | 324 | 245 | 217.4 | 234.7 | 165.7 | 175 | 168.706 | 168.706 |
Inkomen voor belasting ratio
| -0.003 | -0.002 | -0.006 | -0.007 | -0.006 | 0 | -0.004 | 0.003 | 0.013 | 0.016 | 0.013 | 0.006 | 0.012 | 0.014 | 0.017 | 0.024 | 0.024 | -0.055 | 0.017 | 0.024 | 0.021 | 0.032 | 0.035 | 0.031 | 0.032 | 0.04 | 0.036 | 0.029 | 0.026 | 0.028 | 0.023 | 0.024 | 0.027 | 0.027 |
Belastingkosten
| 46.4 | 53.4 | 26.9 | 68.3 | 72.9 | 88.7 | -48.3 | 18.8 | 47.4 | 53.3 | 30.8 | 20.5 | 30.5 | 30.7 | 39.7 | 65.6 | 53.9 | -59 | 36.3 | 56.7 | 64.7 | 99.7 | 117.9 | 115.3 | 102.2 | 132.5 | 115.2 | 90.4 | 79.2 | 83.6 | 42.6 | 60.5 | 57.073 | 57.073 |
Nettowinst
| -107.5 | -93.2 | -128.5 | -174.1 | -159.3 | -85.5 | -8.2 | 13.9 | 121.9 | 135.2 | 122.3 | 56.9 | 98 | 93.5 | 125.8 | 182.5 | 149.8 | -158.1 | 97.3 | 155.5 | 112 | 186.4 | 235.3 | 191.6 | 189.4 | 240.1 | 204.9 | 148.4 | 138.7 | 148 | 118.8 | 114.6 | 111.368 | 111.368 |
Nettowinstmarge
| -0.007 | -0.007 | -0.009 | -0.012 | -0.012 | -0.007 | -0.001 | 0.001 | 0.009 | 0.011 | 0.011 | 0.005 | 0.01 | 0.011 | 0.013 | 0.017 | 0.018 | -0.039 | 0.012 | 0.017 | 0.013 | 0.021 | 0.023 | 0.02 | 0.02 | 0.026 | 0.023 | 0.018 | 0.017 | 0.017 | 0.016 | 0.016 | 0.018 | 0.018 |
WPA (Winst Per Aandeel)
| -1.5 | -1.29 | -1.78 | -2.42 | -2.21 | -1.19 | -0.11 | 0.19 | 1.69 | 1.88 | 1.7 | 0.25 | 0.71 | 1.31 | 1.76 | 2.55 | 2.09 | -2.21 | 1.36 | 2.17 | 1.57 | 2.61 | 3.28 | 2.69 | 2.66 | 3.38 | 2.88 | 2.09 | 1.96 | 2.17 | 1.68 | 1.66 | 1.62 | 1.62 |
Verwaterde WPA
| -1.5 | -1.29 | -1.78 | -2.42 | -2.21 | -1.19 | -0.11 | 0.19 | 1.69 | 1.87 | 1.69 | 0.25 | 0.71 | 1.31 | 1.76 | 2.53 | 2.08 | -2.21 | 1.36 | 2.17 | 1.55 | 2.6 | 3.28 | 2.68 | 2.65 | 3.36 | 2.87 | 2.08 | 1.95 | 2.14 | 1.67 | 1.66 | 1.62 | 1.62 |
EBITDA
| 141.5 | 662.8 | 82.1 | 30.3 | 83.6 | 183.5 | 123 | 185.2 | 273.9 | 279 | 232.6 | 145.7 | 191.7 | 183.4 | 285.5 | 304.2 | 247.2 | -178.3 | 199 | 256.1 | 219.2 | 322 | 361 | 317.4 | 301.2 | 383.3 | 332.5 | 256 | 226.6 | 243.6 | 175.1 | 183.42 | 166.403 | 166.403 |
EBITDA ratio
| 0.009 | 0.047 | 0.006 | 0.002 | 0.006 | 0.014 | 0.01 | 0.014 | 0.021 | 0.023 | 0.022 | 0.013 | 0.019 | 0.021 | 0.029 | 0.029 | 0.03 | -0.043 | 0.025 | 0.028 | 0.026 | 0.036 | 0.036 | 0.032 | 0.032 | 0.041 | 0.037 | 0.031 | 0.027 | 0.029 | 0.024 | 0.026 | 0.027 | 0.027 |