Maruti Suzuki India Limited
NSE:MARUTI.NS
11049.6 (INR) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 374,492 | 357,794 | 384,712 | 318,447 | 355,375 | 308,481 | 308,239 | 278,526 | 285,459 | 252,889 | 268,822 | 221,862 | 193,005 | 167,999 | 241,769 | 222,411 | 176,919 | 36,790 | 184,032 | 196,555 | 161,232 | 187,388 | 217,946 | 189,307 | 215,537 | 218,138 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 294,947 | 276,819 | 298,669 | 233,002 | 261,270 | 234,899 | 234,602 | 210,717 | 218,398 | 197,418 | 231,662 | 174,769 | 155,161 | 132,721 | 218,844 | 169,977 | 130,933 | 29,258 | 168,798 | 149,891 | 120,443 | 140,745 | 206,593 | 140,112 | 152,485 | 154,890 | 0 | 0 | 0 | 0 |
Brutowinst
| 79,545 | 80,975 | 86,043 | 85,445 | 94,105 | 73,582 | 73,637 | 67,809 | 67,061 | 55,471 | 37,160 | 47,093 | 37,844 | 35,278 | 22,925 | 52,434 | 45,986 | 7,532 | 15,234 | 46,664 | 40,789 | 46,643 | 11,353 | 49,195 | 63,052 | 63,248 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.212 | 0.226 | 0.224 | 0.268 | 0.265 | 0.239 | 0.239 | 0.243 | 0.235 | 0.219 | 0.138 | 0.212 | 0.196 | 0.21 | 0.095 | 0.236 | 0.26 | 0.205 | 0.083 | 0.237 | 0.253 | 0.249 | 0.052 | 0.26 | 0.293 | 0.29 | 0 | 0 | 0 | 0 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 31,222 | 0 | 0 | 0 | 31,560 | 0 | 0 | 0 | 26,784 | 0 | 0 | 0 | 22,042 | 0 | 0 | 0 | 18,314 | 0 | 0 | 0 | 13,561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 15,593 | 0 | 0 | 0 | 13,774 | 0 | 0 | 0 | 9,759 | 0 | 0 | 0 | 8,299 | 0 | 0 | 0 | 12,021 | 0 | 0 | 0 | 15,714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 43,414 | 43,226 | 46,815 | 42,422 | 48,364 | 14,685 | 45,334 | 39,398 | 41,910 | 36,883 | 36,543 | 32,365 | 32,080 | 26,133 | 30,341 | 9,543 | 8,333 | 7,380 | 30,335 | 8,760 | 8,472 | 8,680 | 29,275 | 8,895 | 8,003 | 7,737 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 10,605 | 11,835 | 9,964 | 8,293 | 9,784 | 7,309 | 8,609 | 5,992 | 42,842 | -12,850 | 3,279 | 5,056 | 5,079 | -28,061 | 9,938 | 5,923 | 13,184 | -24,135 | 7,841 | 9,064 | 7,637 | -16,591 | 9,177 | 5,259 | 2,728 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 55,451 | 43,226 | 46,815 | 54,060 | 54,146 | 51,209 | 47,398 | 46,546 | 46,585 | 42,842 | 19,060 | 37,877 | 36,845 | 34,527 | 10,209 | 37,576 | 34,287 | 24,024 | 7,973 | 34,207 | 33,955 | 35,336 | -5,158 | 37,559 | 35,939 | 36,942 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 36,131 | 37,749 | 39,228 | 41,914 | 48,832 | 22,373 | 26,354 | 30,232 | 27,093 | 13,747 | 18,079 | 9,216 | 999 | 751 | 12,716 | 14,858 | 11,699 | -16,492 | 7,261 | 12,457 | 6,834 | 11,307 | 16,511 | 11,636 | 27,113 | 26,306 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.096 | 0.106 | 0.102 | 0.132 | 0.137 | 0.073 | 0.085 | 0.109 | 0.095 | 0.054 | 0.067 | 0.042 | 0.005 | 0.004 | 0.053 | 0.067 | 0.066 | -0.448 | 0.039 | 0.063 | 0.042 | 0.06 | 0.076 | 0.061 | 0.126 | 0.121 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 14,802 | 10,032 | -17,162 | -45,266 | -47,986 | -41,487 | -25,292 | -37,832 | 6,310 | 843 | -3,328 | 3,301 | 5,098 | 5,214 | 1,120 | 10,245 | 6,269 | 12,795 | -10,344 | 7,806 | 9,215 | 7,223 | 7,036 | 9,321 | 5,397 | 2,918 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 50,933 | 47,781 | 50,302 | 41,556 | 48,481 | 32,314 | 33,037 | 29,936 | 26,786 | 13,472 | 22,393 | 12,517 | 6,097 | 5,965 | 13,836 | 25,103 | 17,968 | -3,697 | 16,186 | 20,263 | 16,049 | 18,530 | 23,547 | 20,957 | 32,510 | 29,224 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.136 | 0.134 | 0.131 | 0.13 | 0.136 | 0.105 | 0.107 | 0.107 | 0.094 | 0.053 | 0.083 | 0.056 | 0.032 | 0.036 | 0.057 | 0.113 | 0.102 | -0.1 | 0.088 | 0.103 | 0.1 | 0.099 | 0.108 | 0.111 | 0.151 | 0.134 | 0 | 0 | 0 | 0 |
Belastingkosten
| 20,381 | 10,760 | 11,553 | 9,488 | 10,838 | 7,062 | 6,329 | 6,021 | 5,661 | 3,110 | 3,635 | 2,099 | 1,228 | 1,215 | 1,425 | 5,136 | 3,772 | -1,014 | 2,963 | 4,389 | 2,138 | 4,762 | 5,239 | 5,712 | 9,708 | 9,073 | 0 | 0 | 0 | 0 |
Nettowinst
| 31,025 | 37,597 | 39,523 | 32,068 | 37,643 | 25,429 | 26,708 | 24,061 | 21,125 | 10,362 | 18,758 | 10,418 | 4,869 | 4,750 | 12,411 | 19,967 | 14,196 | -2,669 | 13,222 | 15,869 | 13,906 | 13,763 | 18,303 | 15,240 | 22,799 | 20,149 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.083 | 0.105 | 0.103 | 0.101 | 0.106 | 0.082 | 0.087 | 0.086 | 0.074 | 0.041 | 0.07 | 0.047 | 0.025 | 0.028 | 0.051 | 0.09 | 0.08 | -0.073 | 0.072 | 0.081 | 0.086 | 0.073 | 0.084 | 0.081 | 0.106 | 0.092 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 98.68 | 119.58 | 125.71 | 106.16 | 124.61 | 83.59 | 88.41 | 79.17 | 69.93 | 34.3 | 62.1 | 34.49 | 16.12 | 15.72 | 41.09 | 66.1 | 46.99 | -8.88 | 43.77 | 52.53 | 46.05 | 45.56 | 60.58 | 50.45 | 75.47 | 66.7 | 28.8 | 22.55 | 41.85 | 17.35 |
Verwaterde WPA
| 98.68 | 119.58 | 125.71 | 106.16 | 124.61 | 83.59 | 88.41 | 79.17 | 69.93 | 34.3 | 62.1 | 34.49 | 16.12 | 15.72 | 41.09 | 66.1 | 46.99 | -8.84 | 43.77 | 52.53 | 46.05 | 45.56 | 60.58 | 50.45 | 75.47 | 66.7 | 28.8 | 22.55 | 41.85 | 17.35 |
EBITDA
| 65,220 | 61,671 | 64,047 | 54,364 | 56,196 | 39,635 | 40,945 | 36,979 | 33,701 | 19,959 | 28,717 | 18,901 | 13,623 | 13,268 | 20,844 | 32,216 | 25,287 | 4,532 | 24,282 | 28,891 | 25,598 | 28,268 | 31,328 | 28,494 | 39,985 | 36,635 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.174 | 0.143 | 0.136 | 0.172 | 0.16 | 0.131 | 0.134 | 0.134 | 0.12 | 0.08 | 0.107 | 0.086 | 0.072 | 0.081 | 0.089 | 0.148 | 0.146 | 0.117 | 0.134 | 0.148 | 0.159 | 0.151 | 0.146 | 0.152 | 0.186 | 0.168 | 0 | 0 | 0 | 0 |