Mastek Limited
NSE:MASTEK.NS
3025.6 (INR) • At close November 12, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 30,500 | 25,633.9 | 21,838.4 | 17,218.6 | 10,714.8 | 10,332.1 | 8,172.1 | 5,610.337 | 5,267.042 | 10,122.295 | 9,215.66 | 8,931.741 | 7,242.002 | 5,932.738 | 7,138.251 | 9,426.045 | 8,939.753 | 7,944.341 | 6,883.458 | 5,670.077 |
| Kosten van de omzet
| 26,360.3 | 13,758.8 | 10,442.5 | 8,443.2 | 5,525.7 | 5,930.4 | 4,848.7 | 3,165.603 | 2,802.83 | 5,976.686 | 5,634.096 | 5,450.115 | 55.661 | 81.115 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 4,139.7 | 11,875.1 | 11,395.9 | 8,775.4 | 5,189.1 | 4,401.7 | 3,323.4 | 2,444.734 | 2,464.212 | 4,145.609 | 3,581.564 | 3,481.626 | 7,186.341 | 5,851.623 | 7,138.251 | 9,426.045 | 8,939.753 | 7,944.341 | 6,883.458 | 5,670.077 |
| Brutowinstmarge
| 0.136 | 0.463 | 0.522 | 0.51 | 0.484 | 0.426 | 0.407 | 0.436 | 0.468 | 0.41 | 0.389 | 0.39 | 0.992 | 0.986 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 254 | 5,506.6 | 4,804.9 | 3,622.9 | 2,416.7 | 2,332 | 1,607.9 | 1,271.29 | 1,513.314 | 1,874.683 | 1,509.706 | 1,645.686 | 2,023.314 | 800.506 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 95.3 | 95.4 | 57.9 | 31.7 | 65.9 | 32.3 | 46.8 | 31.053 | 15.942 | 83.261 | 76.653 | 43.795 | 51.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,632 | 5,602 | 4,862.8 | 3,654.6 | 2,482.6 | 2,364.3 | 1,654.7 | 1,302.343 | 1,529.256 | 1,957.944 | 1,586.359 | 2,374.732 | 2,074.929 | 800.506 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 9,651.2 | 7,990.3 | 2,336.5 | 1,787.1 | 1,588.1 | 141.7 | 135.7 | 42.473 | 86.407 | 32.828 | 24.496 | 0 | 57.108 | -271.993 | 6,452.648 | 7,906.151 | 7,444.525 | 6,765.477 | 5,862.882 | 4,934.028 |
| Bedrijfskosten
| 9,651.2 | 7,990.3 | 7,199.3 | 5,441.7 | 4,070.7 | 3,333 | 2,512.7 | 2,026.663 | 2,283.866 | 3,759.608 | 2,961.737 | 2,842.009 | 7,269.092 | 6,123.21 | 6,452.648 | 7,906.151 | 7,444.525 | 6,765.477 | 5,862.882 | 4,934.028 |
| Bedrijfsresultaat
| 4,139.7 | 4,267.7 | 4,366.6 | 3,382.4 | 1,457.4 | 1,024.8 | 953.7 | 450.588 | 194.415 | 351.963 | 672.478 | 517.326 | 13.497 | -543.579 | 685.603 | 1,519.894 | 1,495.228 | 1,178.864 | 1,020.576 | 736.049 |
| Bedrijfsresultaat ratio
| 0.136 | 0.166 | 0.2 | 0.196 | 0.136 | 0.099 | 0.117 | 0.08 | 0.037 | 0.035 | 0.073 | 0.058 | 0.002 | -0.092 | 0.096 | 0.161 | 0.167 | 0.148 | 0.148 | 0.13 |
| Totaal overige inkomsten en kosten netto
| -277.8 | 6 | 113.8 | 10.9 | -16.6 | 309.1 | 6.6 | -13.026 | -29.528 | -129.251 | 4.996 | 155.358 | 39.303 | -11.619 | -12.857 | -47.846 | -36.028 | -8.888 | -8.867 | -10.525 |
| Inkomen voor belasting
| 3,861.9 | 4,273.7 | 4,480.4 | 3,393.3 | 1,440.8 | 1,333.9 | 960.3 | 437.562 | 164.887 | 222.712 | 677.474 | 672.684 | 52.8 | -555.198 | 672.746 | 1,472.048 | 1,459.2 | 1,169.976 | 1,011.709 | 725.524 |
| Inkomen voor belasting ratio
| 0.127 | 0.167 | 0.205 | 0.197 | 0.134 | 0.129 | 0.118 | 0.078 | 0.031 | 0.022 | 0.074 | 0.075 | 0.007 | -0.094 | 0.094 | 0.156 | 0.163 | 0.147 | 0.147 | 0.128 |
| Belastingkosten
| 752.2 | 1,171 | 1,146.2 | 875.8 | 302.7 | 319.2 | 260.7 | 68.464 | 27.441 | -4.172 | 159.518 | 106.859 | 47.797 | 4.236 | 4.416 | 60.439 | 200.433 | 306.91 | 168.78 | 82.285 |
| Nettowinst
| 3,002.9 | 2,930.1 | 2,951.3 | 2,093.5 | 1,088.6 | 1,014.7 | 699.6 | 369.098 | 137.446 | 177.305 | 517.956 | 565.825 | 5.003 | -559.435 | 677.162 | 1,411.609 | 1,258.767 | 863.066 | 842.929 | 643.239 |
| Nettowinstmarge
| 0.098 | 0.114 | 0.135 | 0.122 | 0.102 | 0.098 | 0.086 | 0.066 | 0.026 | 0.018 | 0.056 | 0.063 | 0.001 | -0.094 | 0.095 | 0.15 | 0.141 | 0.109 | 0.122 | 0.113 |
| WPA (Winst Per Aandeel)
| 98.01 | 97.23 | 106.52 | 84.92 | 45.21 | 33.75 | 28.14 | 13.96 | 6.02 | 7.94 | 21.08 | 21.28 | 0.19 | -20.76 | 25.15 | 52.45 | 44.23 | 37.78 | 24.76 | 19.2 |
| Verwaterde WPA
| 97.25 | 95.5 | 103.81 | 81.88 | 42.93 | 33.75 | 28.14 | 13.38 | 5.62 | 7.57 | 20.82 | 21.28 | 0.19 | -20.51 | 24.99 | 52.44 | 44.03 | 37.78 | 24.65 | 19.06 |
| EBITDA
| 5,038.8 | 4,941.4 | 4,795.3 | 3,831.9 | 1,706.3 | 1,198.3 | 1,141.3 | 584.062 | 381.156 | 725.306 | 1,001.206 | 811.077 | 301.334 | -255.695 | 952.909 | 1,815.283 | 1,820.462 | 1,478.017 | 1,311.535 | 980.118 |
| EBITDA ratio
| 0.165 | 0.193 | 0.22 | 0.223 | 0.159 | 0.116 | 0.14 | 0.104 | 0.072 | 0.072 | 0.109 | 0.091 | 0.042 | -0.043 | 0.133 | 0.193 | 0.204 | 0.186 | 0.191 | 0.173 |