Mazda Limited
NSE:MAZDA.NS
1294 (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 | 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
| 361.713 | 575.513 | 539.697 | 627.138 | 511.947 | 669.024 | 433.104 | 517.743 | 295.317 | 508.83 | 430.774 | 434.579 | 262.466 | 395.696 | 468.534 | 414.967 | 238.123 | 463.089 | 465.495 | 499.657 | 358.3 | 534.379 | 303.255 | 267.466 | 260.188 | 397.543 | 269.708 | 219.868 | 194.498 | 259.891 | 335.612 | 298.494 | 210.067 | 315.061 | 380.934 | 315.623 | 208.736 | 325.949 | 368.667 | 238.171 | 245.302 | 305.056 | 326.903 | 244.662 | 153.29 | 362.542 | 336.449 | 318.651 | 189.663 | 324.138 | 306.078 |
Kosten van de omzet
| 291.873 | 403.711 | 373.233 | 356.363 | 251.288 | 339.805 | 205.661 | 304.454 | 80.324 | 313.911 | 225.615 | 197.604 | 112.7 | 256.276 | 274.522 | 181.039 | 119.345 | 303.759 | 247.175 | 314.46 | 199.169 | 384.056 | 124.282 | 135.96 | 124.701 | 234.495 | 136.264 | 88.896 | 80.648 | 144.666 | 200.779 | 143.453 | 81.629 | 168.138 | 205.485 | 182.349 | 109.823 | 309.317 | 203.507 | 104.861 | 139.79 | 301.694 | 186.069 | 120.237 | 66.15 | 225.092 | 181.97 | 184.775 | 83.45 | 185.637 | 175.363 |
Brutowinst
| 69.84 | 171.802 | 166.464 | 270.775 | 260.659 | 329.219 | 227.443 | 213.289 | 214.993 | 194.919 | 205.159 | 236.975 | 149.766 | 139.421 | 194.012 | 233.928 | 118.778 | 159.33 | 218.32 | 185.197 | 159.131 | 150.323 | 178.973 | 131.506 | 135.487 | 163.048 | 133.444 | 130.972 | 113.85 | 115.225 | 134.833 | 155.041 | 128.438 | 146.923 | 175.449 | 133.274 | 98.913 | 16.632 | 165.16 | 133.31 | 105.512 | 3.361 | 140.834 | 124.425 | 87.14 | 137.45 | 154.479 | 133.876 | 106.213 | 138.501 | 130.715 |
Brutowinstmarge
| 0.193 | 0.299 | 0.308 | 0.432 | 0.509 | 0.492 | 0.525 | 0.412 | 0.728 | 0.383 | 0.476 | 0.545 | 0.571 | 0.352 | 0.414 | 0.564 | 0.499 | 0.344 | 0.469 | 0.371 | 0.444 | 0.281 | 0.59 | 0.492 | 0.521 | 0.41 | 0.495 | 0.596 | 0.585 | 0.443 | 0.402 | 0.519 | 0.611 | 0.466 | 0.461 | 0.422 | 0.474 | 0.051 | 0.448 | 0.56 | 0.43 | 0.011 | 0.431 | 0.509 | 0.568 | 0.379 | 0.459 | 0.42 | 0.56 | 0.427 | 0.427 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.163 | 0 | 0 | 0 | 17.945 | 0 | 0 | 0 | 18.655 | 0 | 0 | 0 | 12.869 | 0 | 0 | 0 | 9.325 | 0 | 0 | 0 | 4.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 47.419 | 0 | 0 | 0 | 24.162 | 0 | 0 | 0 | 53.901 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 1.221 | 0 | 0 | 0 | 25.827 | 0 | 0 | 0 | 41.672 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 62.205 | 61.173 | 74.007 | 82.826 | 51.897 | 76.321 | 50.81 | 47.707 | 51.135 | 58.462 | 53.682 | 56.857 | 39.96 | 47.27 | 42.596 | 44.035 | 40.934 | 55.209 | 46.697 | 44.422 | 45.517 | 35.349 | 37.701 | 38.596 | 37.798 | 52.727 | 35.125 | 38.389 | 33.709 | 26.259 | 37.898 | 39.778 | 37.801 | 37.044 | 35.197 | 35.647 | 35.447 | 48.64 | 28.905 | 31.218 | 26.165 | 108.416 | 26.602 | 26.13 | 27.01 | 136.718 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 31.388 | 19.63 | 17.682 | 9.952 | 18.548 | 6.13 | 10.195 | 6.333 | 0.734 | -17.242 | 3.425 | 7.634 | 9.195 | 6.345 | 10.699 | 8.545 | 2.971 | 84.404 | 5.771 | 6.562 | 0.928 | 96.989 | 12.382 | 4.611 | 2.886 | 12.417 | 102.877 | 85.578 | 91.4 | 90.622 | 105.316 | 89.321 | 102.134 | 113.491 | 112.561 | 77.39 | 73.445 | -22.399 | 111.986 | 101.852 | 78.034 | -16.452 | 83.796 | 84.675 | 67.169 | 113.027 | 88.858 | 79.141 | 74.85 | 110.192 | 78.908 |
Bedrijfskosten
| 62.205 | 61.173 | 74.007 | 196.346 | 180.649 | 187.465 | 150.494 | 164.06 | 142.8 | 106.822 | 141.352 | 175.282 | 114.548 | 103.428 | 136.592 | 148.232 | 98.274 | 84.404 | 158.06 | 127.431 | 126.086 | 96.989 | 114.535 | 114.931 | 111.304 | 123.58 | 102.877 | 85.578 | 91.4 | 90.622 | 105.316 | 89.321 | 102.134 | 113.491 | 112.561 | 77.39 | 73.445 | -22.399 | 111.986 | 101.852 | 78.034 | -16.452 | 83.796 | 84.675 | 67.169 | 113.027 | 88.858 | 79.141 | 74.85 | 110.192 | 78.908 |
Bedrijfsresultaat
| 7.635 | 110.629 | 92.457 | 84.382 | 98.558 | 147.884 | 87.144 | 55.562 | 72.193 | 87.9 | 63.807 | 61.693 | 35.218 | 35.993 | 57.42 | 85.696 | 20.504 | 74.926 | 60.26 | 57.766 | 33.045 | 53.334 | 64.438 | 16.575 | 24.183 | 39.468 | 29.736 | 44.74 | 19.983 | 23.168 | 28.235 | 65.027 | 25.007 | 31.053 | 60.666 | 54.227 | 23.074 | 44.895 | 51.94 | 30.467 | 26.336 | 33.057 | 53.706 | 36.387 | 18.274 | 30.713 | 64.876 | 53.904 | 28.943 | 31.892 | 47.603 |
Bedrijfsresultaat ratio
| 0.021 | 0.192 | 0.171 | 0.135 | 0.193 | 0.221 | 0.201 | 0.107 | 0.244 | 0.173 | 0.148 | 0.142 | 0.134 | 0.091 | 0.123 | 0.207 | 0.086 | 0.162 | 0.129 | 0.116 | 0.092 | 0.1 | 0.212 | 0.062 | 0.093 | 0.099 | 0.11 | 0.203 | 0.103 | 0.089 | 0.084 | 0.218 | 0.119 | 0.099 | 0.159 | 0.172 | 0.111 | 0.138 | 0.141 | 0.128 | 0.107 | 0.108 | 0.164 | 0.149 | 0.119 | 0.085 | 0.193 | 0.169 | 0.153 | 0.098 | 0.156 |
Totaal overige inkomsten en kosten netto
| 29.886 | 18.18 | 16.614 | -0.997 | -1.922 | -1.598 | -1.014 | -1.925 | -1.023 | 13.21 | 1.362 | 6.527 | 6.777 | 4.601 | 9.719 | 6.054 | 0.92 | -7.072 | 3.964 | 3.647 | -2.282 | 11.438 | 9.643 | 4.27 | 1.455 | 10.493 | -0.831 | -0.654 | -2.467 | -1.435 | -1.282 | -0.693 | -1.297 | -2.379 | -2.222 | -1.657 | -2.394 | 12.723 | -1.234 | -0.991 | -1.142 | 19.616 | -3.332 | -3.363 | -1.697 | 15.371 | -0.745 | -0.831 | -2.42 | 15.124 | -4.204 |
Inkomen voor belasting
| 37.521 | 128.809 | 109.071 | 83.385 | 96.636 | 146.286 | 86.13 | 53.637 | 71.17 | 101.111 | 65.169 | 68.22 | 41.995 | 40.594 | 67.139 | 91.75 | 21.424 | 67.854 | 64.224 | 61.413 | 30.763 | 64.772 | 74.081 | 20.845 | 25.638 | 49.961 | 29.736 | 44.74 | 19.983 | 23.168 | 28.235 | 65.027 | 25.007 | 31.053 | 60.666 | 54.227 | 23.074 | 51.754 | 51.94 | 30.467 | 26.336 | 39.429 | 53.706 | 36.387 | 18.274 | 39.794 | 64.876 | 53.904 | 28.943 | 43.433 | 47.603 |
Inkomen voor belasting ratio
| 0.104 | 0.224 | 0.202 | 0.133 | 0.189 | 0.219 | 0.199 | 0.104 | 0.241 | 0.199 | 0.151 | 0.157 | 0.16 | 0.103 | 0.143 | 0.221 | 0.09 | 0.147 | 0.138 | 0.123 | 0.086 | 0.121 | 0.244 | 0.078 | 0.099 | 0.126 | 0.11 | 0.203 | 0.103 | 0.089 | 0.084 | 0.218 | 0.119 | 0.099 | 0.159 | 0.172 | 0.111 | 0.159 | 0.141 | 0.128 | 0.107 | 0.129 | 0.164 | 0.149 | 0.119 | 0.11 | 0.193 | 0.169 | 0.153 | 0.134 | 0.156 |
Belastingkosten
| 8.552 | 35.116 | 26.443 | 21.471 | 19.667 | 40.022 | 20.04 | 14.683 | 16.214 | 22.601 | 16.93 | 16.722 | 7.803 | 12.904 | 17.168 | 23.218 | 4.329 | 21.266 | 16.134 | 12.669 | 7.735 | 18.379 | 16.997 | 4.84 | 4.146 | 11.778 | 10.553 | 16.233 | 2.896 | -12.182 | 8.62 | 18.9 | 7.2 | 0.651 | 21 | 19 | 8 | 12.906 | 16.9 | 9.85 | 8.55 | 10.262 | 17 | 12 | 6 | 15.861 | 21.1 | 17.5 | 9.4 | 10.711 | 15.448 |
Nettowinst
| 28.969 | 93.693 | 82.627 | 61.914 | 76.969 | 106.264 | 66.09 | 38.954 | 54.956 | 78.51 | 48.239 | 51.498 | 34.192 | 27.69 | 49.971 | 68.532 | 17.095 | 46.589 | 48.09 | 48.745 | 23.028 | 46.393 | 57.084 | 16.005 | 21.492 | 38.183 | 19.183 | 28.507 | 17.087 | 35.35 | 19.615 | 46.127 | 17.807 | 30.402 | 39.666 | 35.227 | 15.074 | 38.847 | 35.04 | 20.617 | 17.786 | 29.167 | 36.706 | 24.387 | 12.274 | 23.933 | 43.776 | 36.404 | 19.543 | 32.722 | 32.155 |
Nettowinstmarge
| 0.08 | 0.163 | 0.153 | 0.099 | 0.15 | 0.159 | 0.153 | 0.075 | 0.186 | 0.154 | 0.112 | 0.119 | 0.13 | 0.07 | 0.107 | 0.165 | 0.072 | 0.101 | 0.103 | 0.098 | 0.064 | 0.087 | 0.188 | 0.06 | 0.083 | 0.096 | 0.071 | 0.13 | 0.088 | 0.136 | 0.058 | 0.155 | 0.085 | 0.096 | 0.104 | 0.112 | 0.072 | 0.119 | 0.095 | 0.087 | 0.073 | 0.096 | 0.112 | 0.1 | 0.08 | 0.066 | 0.13 | 0.114 | 0.103 | 0.101 | 0.105 |
WPA (Winst Per Aandeel)
| 7.23 | 23.39 | 20.63 | 15.46 | 19.22 | 26.53 | 16.5 | 9.73 | 13.72 | 19.6 | 12.04 | 12.86 | 8.54 | 6.92 | 12.48 | 17.11 | 4.27 | 11.63 | 11.98 | 12.17 | 5.75 | 11.58 | 13.41 | 3.76 | 5.05 | 8.97 | 4.51 | 6.7 | 4.01 | 10.97 | 4.49 | 13.71 | 5.3 | 7.14 | 9.32 | 8.27 | 3.54 | 9.7 | 8.23 | 4.84 | 4.18 | 7.28 | 8.62 | 5.73 | 2.88 | 5.98 | 10.28 | 8.55 | 4.59 | 8.17 | 7.55 |
Verwaterde WPA
| 7.23 | 23.39 | 20.63 | 15.46 | 19.22 | 26.53 | 16.5 | 9.73 | 13.72 | 19.6 | 12.04 | 12.86 | 8.54 | 6.92 | 12.48 | 17.11 | 4.27 | 11.63 | 11.98 | 12.17 | 5.75 | 11.58 | 13.41 | 3.76 | 5.05 | 8.97 | 4.51 | 6.7 | 4.01 | 10.97 | 4.49 | 13.71 | 5.3 | 7.14 | 9.32 | 8.27 | 3.54 | 9.7 | 8.23 | 4.84 | 4.18 | 7.28 | 8.62 | 5.73 | 2.88 | 5.98 | 10.28 | 8.55 | 4.59 | 8.17 | 7.55 |
EBITDA
| 17.19 | 120.796 | 102.472 | 94.351 | 108.564 | 157.37 | 96.275 | 63.905 | 77.497 | 101.026 | 71.686 | 76.729 | 52.071 | 45.008 | 76.294 | 102.479 | 31.781 | 73.159 | 74.213 | 73.252 | 40.984 | 40.896 | 84.348 | 28.562 | 34.227 | 59.913 | 38.115 | 52.873 | 29.952 | 32.039 | 36.083 | 72.011 | 32.393 | 40.624 | 68.262 | 61.048 | 30.508 | 50.473 | 58.855 | 38.595 | 30.741 | 11.99 | 60.504 | 43.185 | 23.355 | 28.295 | 69.511 | 57.735 | 34.363 | 26.109 | 54.807 |
EBITDA ratio
| 0.048 | 0.21 | 0.19 | 0.15 | 0.212 | 0.235 | 0.222 | 0.123 | 0.262 | 0.199 | 0.166 | 0.177 | 0.198 | 0.114 | 0.163 | 0.247 | 0.133 | 0.158 | 0.159 | 0.147 | 0.114 | 0.077 | 0.278 | 0.107 | 0.132 | 0.151 | 0.141 | 0.24 | 0.154 | 0.123 | 0.108 | 0.241 | 0.154 | 0.129 | 0.179 | 0.193 | 0.146 | 0.155 | 0.16 | 0.162 | 0.125 | 0.039 | 0.185 | 0.177 | 0.152 | 0.078 | 0.207 | 0.181 | 0.181 | 0.081 | 0.179 |