Mayur Uniquoters Limited
NSE:MAYURUNIQ.NS
608.95 (INR) • At close November 5, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,131.852 | 2,208.886 | 1,782.635 | 2,028.87 | 2,009.403 | 1,932.411 | 1,778.945 | 2,040.551 | 2,004.432 | 1,558.838 | 1,804.377 | 1,960.223 | 1,181.469 | 1,728.203 | 1,696.99 | 1,257.509 | 389.07 | 1,244.977 | 1,386.152 | 1,309.225 | 1,273.547 | 1,208.857 | 1,622.553 | 1,609.421 | 1,403.051 | 1,122.476 | 1,190.814 | 1,357.174 | 1,285.507 | 1,210.672 | 1,292.578 | 1,314.184 | 1,245.732 | 1,224.622 | 1,221.151 | 1,187.721 | 1,032.011 | 1,053.329 | 918.682 | 964.075 | 869.304 |
Kosten van de omzet
| 1,371.85 | 1,522.739 | 1,001.671 | 1,149.098 | 1,160.785 | 1,132.491 | 1,021.99 | 1,258.234 | 1,214.944 | 1,002.764 | 1,081.717 | 1,209.408 | 698.914 | 915.099 | 921.084 | 714.609 | 220.04 | 687.726 | 781.527 | 796.15 | 822.111 | 766.431 | 1,004.698 | 1,000.823 | 820.375 | 851.314 | 661.003 | 818.52 | 752.3 | 1,015.766 | 838.859 | 876.155 | 824.001 | 942.536 | 860.562 | 820.902 | 741.02 | 778.025 | 679.544 | 736.285 | 645.019 |
Brutowinst
| 760.002 | 686.147 | 780.964 | 879.772 | 848.618 | 799.92 | 756.955 | 782.317 | 789.488 | 556.074 | 722.66 | 750.815 | 482.555 | 813.104 | 775.906 | 542.9 | 169.03 | 557.251 | 604.625 | 513.075 | 451.436 | 442.426 | 617.855 | 608.598 | 582.676 | 271.162 | 529.811 | 538.654 | 533.207 | 194.906 | 453.719 | 438.029 | 421.731 | 282.086 | 360.589 | 366.819 | 290.991 | 275.304 | 239.138 | 227.79 | 224.285 |
Brutowinstmarge
| 0.356 | 0.311 | 0.438 | 0.434 | 0.422 | 0.414 | 0.426 | 0.383 | 0.394 | 0.357 | 0.401 | 0.383 | 0.408 | 0.47 | 0.457 | 0.432 | 0.434 | 0.448 | 0.436 | 0.392 | 0.354 | 0.366 | 0.381 | 0.378 | 0.415 | 0.242 | 0.445 | 0.397 | 0.415 | 0.161 | 0.351 | 0.333 | 0.339 | 0.23 | 0.295 | 0.309 | 0.282 | 0.261 | 0.26 | 0.236 | 0.258 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 45.327 | 0 | 0 | 0 | 63.997 | 0 | 0 | 0 | 56.745 | 0 | 0 | 0 | 70.499 | 0 | 0 | 0 | 66.526 | 0 | 0 | 0 | 56.019 | 0 | 0 | 0 | 58.45 | 0 | 0 | 0 | 48.73 | 0 | 0 | 0 | 35.206 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 318.105 | 0 | 0 | 0 | 229.123 | 0 | 0 | 0 | 249.252 | 0 | 0 | 0 | 119.289 | 0 | 0 | 0 | 70.82 | 0 | 0 | 0 | 62.94 | 0 | 0 | 0 | 100.466 | 0 | 0 | 0 | 69.4 | 0 | 0 | 0 | 55.288 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 27.33 | 0 | 0 | 0 | 8.573 | 0 | 0 | 0 | 8.478 | 0 | 0 | 0 | 17.022 | 0 | 0 | 0 | 12.269 | 0 | 0 | 0 | 14.815 | 0 | 0 | 0 | 154.171 | 0 | 0 | 0 | 121.788 | 0 | 0 | 0 | 99.054 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 350.004 | 346.883 | 317.762 | 338.449 | 109.282 | 345.435 | 309.995 | 334.216 | 347.082 | 237.696 | 242.564 | 240.535 | 202.124 | 257.73 | 86.268 | 87.237 | 80.469 | 136.311 | 80.61 | 78.678 | 84.497 | 83.089 | 83.785 | 77.325 | 78.465 | 77.755 | 81.212 | 71.538 | 68.53 | 330.693 | 66.728 | 62.079 | 53.232 | 254.134 | 47.166 | 45.381 | 38.271 | 196.514 | 30.544 | 29.61 | 0 |
Overige kosten
| 108.625 | 66.862 | 91.439 | 79.313 | 80.859 | 18.324 | 51.942 | 61.745 | 45.415 | -124.164 | 23.927 | 42.567 | 57.788 | -144.897 | 61.074 | 31.305 | 55.309 | -129.775 | 47.943 | 52.37 | 36.644 | -166.679 | 37.896 | 63.005 | 67.724 | 30.708 | 230.812 | 240.277 | 240.387 | -0.1 | 210.796 | 205.146 | 193.456 | 42.131 | 148.544 | 154.352 | 93.5 | 115.446 | 83.422 | 55.676 | 84.607 |
Bedrijfskosten
| 350.004 | 346.883 | 502.014 | 525.483 | 525.347 | 515.117 | 468.765 | 487.961 | 492.355 | 302.743 | 399.478 | 399.319 | 356.777 | 333.906 | 372.468 | 304.396 | 217.02 | 265.892 | 340.902 | 328.403 | 320.479 | 205.382 | 318.49 | 318.577 | 293.91 | 30.708 | 230.812 | 240.277 | 240.387 | -0.1 | 210.796 | 205.146 | 193.456 | 42.131 | 148.544 | 154.352 | 93.5 | 115.446 | 83.422 | 55.676 | 84.607 |
Bedrijfsresultaat
| 409.998 | 339.264 | 370.389 | 433.602 | 323.271 | 303.127 | 340.132 | 356.101 | 297.133 | 251.908 | 323.182 | 351.496 | 125.778 | 479.198 | 403.438 | 238.504 | -47.99 | 291.359 | 263.723 | 184.672 | 130.957 | 237.044 | 299.365 | 290.021 | 288.766 | 246.2 | 291.309 | 288.384 | 284.989 | 195.192 | 232.914 | 223.703 | 221.323 | 236.683 | 213.761 | 193.334 | 175.215 | 159.858 | 155.716 | 172.114 | 139.678 |
Bedrijfsresultaat ratio
| 0.192 | 0.154 | 0.208 | 0.214 | 0.161 | 0.157 | 0.191 | 0.175 | 0.148 | 0.162 | 0.179 | 0.179 | 0.106 | 0.277 | 0.238 | 0.19 | -0.123 | 0.234 | 0.19 | 0.141 | 0.103 | 0.196 | 0.185 | 0.18 | 0.206 | 0.219 | 0.245 | 0.212 | 0.222 | 0.161 | 0.18 | 0.17 | 0.178 | 0.193 | 0.175 | 0.163 | 0.17 | 0.152 | 0.169 | 0.179 | 0.161 |
Totaal overige inkomsten en kosten netto
| 103.733 | 60.037 | -5.845 | -6.516 | 73.995 | -10.091 | -5.875 | -5.215 | 41.735 | 73.853 | 17.957 | 36.721 | 51.027 | -10.992 | 59.107 | 23.438 | 50.301 | 36.71 | 42.904 | 50.703 | 34.523 | 50.151 | 35.005 | 57.461 | 63.155 | 63.611 | -7.69 | -9.993 | -7.831 | 59.598 | -10.009 | -9.18 | -6.952 | 14.206 | 1.716 | -19.133 | -22.177 | 31.774 | -6.263 | -5.128 | -5.959 |
Inkomen voor belasting
| 513.731 | 399.301 | 364.544 | 427.086 | 397.266 | 293.036 | 334.257 | 350.886 | 338.868 | 325.761 | 341.139 | 388.217 | 176.805 | 468.206 | 462.545 | 261.942 | 2.311 | 328.069 | 306.627 | 235.375 | 165.48 | 287.195 | 334.37 | 347.482 | 351.921 | 304.065 | 291.309 | 288.384 | 284.989 | 254.604 | 232.914 | 223.703 | 221.323 | 254.161 | 213.761 | 193.334 | 175.314 | 191.632 | 149.453 | 166.986 | 133.719 |
Inkomen voor belasting ratio
| 0.241 | 0.181 | 0.204 | 0.211 | 0.198 | 0.152 | 0.188 | 0.172 | 0.169 | 0.209 | 0.189 | 0.198 | 0.15 | 0.271 | 0.273 | 0.208 | 0.006 | 0.264 | 0.221 | 0.18 | 0.13 | 0.238 | 0.206 | 0.216 | 0.251 | 0.271 | 0.245 | 0.212 | 0.222 | 0.21 | 0.18 | 0.17 | 0.178 | 0.208 | 0.175 | 0.163 | 0.17 | 0.182 | 0.163 | 0.173 | 0.154 |
Belastingkosten
| 139.951 | 77.147 | 91.55 | 102.894 | 91.923 | 59.203 | 68.643 | 79.229 | 67.902 | 76.496 | 82.019 | 92.931 | 36.785 | 121.589 | 112.285 | 62.261 | 1.383 | 79.786 | 73.716 | 16.183 | 68.075 | 74.688 | 122.639 | 104.532 | 123.232 | 122.705 | 92.4 | 90.803 | 90.91 | 71.942 | 62.761 | 67.322 | 71.509 | 68.454 | 71.59 | 68.012 | 60.543 | 62.36 | 46.885 | 53.657 | 42.633 |
Nettowinst
| 373.78 | 322.154 | 272.994 | 324.192 | 305.343 | 233.833 | 265.614 | 271.657 | 270.966 | 249.265 | 259.12 | 295.286 | 140.025 | 346.617 | 350.26 | 199.681 | 0.928 | 248.283 | 232.911 | 219.152 | 97.405 | 212.507 | 211.731 | 242.95 | 228.689 | 181.36 | 198.909 | 197.581 | 194.079 | 182.662 | 170.153 | 156.381 | 149.814 | 185.707 | 142.171 | 125.322 | 114.771 | 129.272 | 102.568 | 113.329 | 91.086 |
Nettowinstmarge
| 0.175 | 0.146 | 0.153 | 0.16 | 0.152 | 0.121 | 0.149 | 0.133 | 0.135 | 0.16 | 0.144 | 0.151 | 0.119 | 0.201 | 0.206 | 0.159 | 0.002 | 0.199 | 0.168 | 0.167 | 0.076 | 0.176 | 0.13 | 0.151 | 0.163 | 0.162 | 0.167 | 0.146 | 0.151 | 0.151 | 0.132 | 0.119 | 0.12 | 0.152 | 0.116 | 0.106 | 0.111 | 0.123 | 0.112 | 0.118 | 0.105 |
WPA (Winst Per Aandeel)
| 8.5 | 7.32 | 6.21 | 7.38 | 6.95 | 5.32 | 6.04 | 6.18 | 6.15 | 5.7 | 5.81 | 6.62 | 3.14 | 7.65 | 7.73 | 4.41 | 0.02 | 5.48 | 5.14 | 4.83 | 2.15 | 4.69 | 4.67 | 5.36 | 5.05 | 4.01 | 4.3 | 4.28 | 3.49 | 4.03 | 3.93 | 3.61 | 3.46 | 4.1 | 3.28 | 2.89 | 2.65 | 2.86 | 2.37 | 2.62 | 2.1 |
Verwaterde WPA
| 8.5 | 7.32 | 6.21 | 7.38 | 6.95 | 5.32 | 6.04 | 6.18 | 6.15 | 5.7 | 5.81 | 6.62 | 3.14 | 7.65 | 7.73 | 4.41 | 0.02 | 5.48 | 5.14 | 4.83 | 2.15 | 4.69 | 4.67 | 5.36 | 5.05 | 4.01 | 4.3 | 4.28 | 3.49 | 4.03 | 3.7 | 3.4 | 3.25 | 4.1 | 3.28 | 2.89 | 2.65 | 2.86 | 2.37 | 2.62 | 2.1 |
EBITDA
| 481.643 | 413.041 | 445.101 | 506.763 | 475.045 | 370.687 | 392.882 | 407.185 | 393.791 | 375.742 | 399.386 | 446.201 | 234.177 | 535.218 | 513.943 | 319.941 | 41.259 | 382.032 | 358.199 | 281.367 | 210.797 | 324.105 | 382.009 | 397.418 | 401.218 | 332.684 | 339.341 | 338.247 | 331.911 | 274.469 | 273.233 | 262.453 | 256.357 | 242.274 | 230.07 | 229.386 | 212.033 | 173.537 | 169.135 | 184.506 | 151.888 |
EBITDA ratio
| 0.226 | 0.187 | 0.25 | 0.25 | 0.236 | 0.192 | 0.221 | 0.2 | 0.196 | 0.241 | 0.221 | 0.228 | 0.198 | 0.31 | 0.303 | 0.254 | 0.106 | 0.307 | 0.258 | 0.215 | 0.166 | 0.268 | 0.235 | 0.247 | 0.286 | 0.296 | 0.285 | 0.249 | 0.258 | 0.227 | 0.211 | 0.2 | 0.206 | 0.198 | 0.188 | 0.193 | 0.205 | 0.165 | 0.184 | 0.191 | 0.175 |