Menon Bearings Limited
NSE:MENONBE.NS
127.89 (INR) • At close November 8, 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 | 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
| 593.915 | 576.855 | 536.16 | 514.949 | 507.172 | 549.246 | 2,169.401 | 496.495 | 514.249 | 619.972 | 509.128 | 490.559 | 485.209 | 462.132 | 464.585 | 433.875 | 366.709 | 212.868 | 299.654 | 316.44 | 335.802 | 406.209 | 386.002 | 407.51 | 464.98 | 457.773 | 386.97 | 370.831 | 375.176 | 318.089 | 317.403 | 281.27 | 318.894 | 310.369 | 294.558 | 262.428 | 285.362 | 266.581 | 268.658 | 248.657 | 275.79 | 239.16 | 241.067 | 197.254 | 216.257 | 209.974 | 202.033 | 192.805 | 211.676 | 223.565 | 227.528 | 211.729 |
Kosten van de omzet
| 224.113 | 463.72 | 411.641 | 203.577 | 194.385 | 216.5 | 875.281 | 183.088 | 202.112 | 288.534 | 365.441 | 216.028 | 200.009 | 187.657 | 284.617 | 164.315 | 117.778 | 61.368 | 194.741 | 100.135 | 111.249 | 138.971 | 262.369 | 138.675 | 172.827 | 178.911 | 152.343 | 138.251 | 140.026 | 107.188 | 112.098 | 98.137 | 110.41 | 103.178 | 93.535 | 81.307 | 99.999 | 103.112 | 99.358 | 90.771 | 108.036 | 92.302 | 84.898 | 62.373 | 75.892 | 86.97 | 73.814 | 68.579 | 75.607 | 86.677 | 178.918 | 78.953 |
Brutowinst
| 369.802 | 113.135 | 124.519 | 311.372 | 312.787 | 332.746 | 1,294.12 | 313.407 | 312.137 | 331.438 | 143.687 | 274.531 | 285.2 | 274.475 | 179.968 | 269.56 | 248.931 | 151.5 | 104.913 | 216.305 | 224.553 | 267.238 | 123.633 | 268.835 | 292.153 | 278.862 | 234.627 | 232.58 | 235.15 | 210.901 | 205.305 | 183.133 | 208.484 | 207.191 | 201.023 | 181.121 | 185.363 | 163.469 | 169.3 | 157.886 | 167.754 | 146.858 | 156.169 | 134.881 | 140.365 | 123.004 | 128.219 | 124.226 | 136.069 | 136.888 | 48.61 | 132.776 |
Brutowinstmarge
| 0.623 | 0.196 | 0.232 | 0.605 | 0.617 | 0.606 | 0.597 | 0.631 | 0.607 | 0.535 | 0.282 | 0.56 | 0.588 | 0.594 | 0.387 | 0.621 | 0.679 | 0.712 | 0.35 | 0.684 | 0.669 | 0.658 | 0.32 | 0.66 | 0.628 | 0.609 | 0.606 | 0.627 | 0.627 | 0.663 | 0.647 | 0.651 | 0.654 | 0.668 | 0.682 | 0.69 | 0.65 | 0.613 | 0.63 | 0.635 | 0.608 | 0.614 | 0.648 | 0.684 | 0.649 | 0.586 | 0.635 | 0.644 | 0.643 | 0.612 | 0.214 | 0.627 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 7.149 | 0 | 0 | 0 | 7.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.827 | 0 | 0 | 0 | 1.05 | 0 | 0 | 0 | 0.79 | 0 | 0 | 0 | 0.334 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1.472 | 0 | 0 | 0 | 192.427 | 0 | 0 | 0 | 1.256 | 0 | 0 | 0 | 172.094 | 0 | 0 | 0 | 183.945 | 0 | 0 | 0 | 146.849 | 0 | 0 | 0 | 127.68 | 0 | 0 | 0 | 118.514 | 0 | 0 | 0 | 101.932 | 0 | 0 | 0 | 42.898 | 0 | 0 | 0 | 36.028 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 31.636 | 0 | 0 | 0 | 26.898 | 0 | 0 | 0 | 32.035 | 0 | 0 | 0 | 44.552 | 0 | 0 | 0 | 39.372 | 0 | 0 | 0 | 29.424 | 0 | 0 | 0 | 26.656 | 0 | 0 | 0 | 22.325 | 0 | 0 | 0 | 34.605 | 0 | 0 | 0 | 44.116 | 0 | 0 | 0 | 40.931 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 31.683 | 29.146 | 46.757 | 30.085 | 25.99 | 186.481 | 33.108 | 26.88 | 28.506 | 171.205 | 219.325 | 161.305 | 162.323 | 25.166 | 33.291 | 146.806 | 141.078 | 83.611 | 216.646 | 121.626 | 134.269 | 143.938 | 223.317 | 143.973 | 146.086 | 140.564 | 176.273 | 119.138 | 114.409 | 110.137 | 154.336 | 94.875 | 103.171 | 102.124 | 140.839 | 96.066 | 97.117 | 88.413 | 136.537 | 85.142 | 88.631 | 80.946 | 12.709 | 77.225 | 87.655 | 76.942 | 2.638 | 81.939 | 89.681 | 0 | 0 | 0 |
Overige kosten
| 278.334 | 7.043 | 11.796 | 9.011 | -16.167 | -22.549 | 0 | -20.127 | 10.728 | 9.756 | 5.285 | 7.927 | 4.607 | 8.258 | 10.273 | 7.754 | 6.335 | 5.977 | 48.271 | 7.264 | 11.602 | 6.538 | 32.224 | 9.174 | 7.118 | 8.969 | 7.724 | 145.532 | 142.469 | 140.154 | 131.477 | 118.823 | 133.243 | 132.043 | 126.588 | 120.899 | 121.286 | 112.604 | 122.541 | 112.435 | 115.985 | 107.774 | 124.713 | 106.294 | 113.575 | 103.636 | 116.391 | 106.657 | 114.834 | 106.702 | 20.231 | 102.067 |
Bedrijfskosten
| 278.334 | 29.146 | 46.757 | 238.332 | 207.703 | 207.275 | 753.395 | 182.11 | 223.221 | 218.104 | 38.873 | 204.229 | 205.675 | 190.701 | 79.107 | 192.323 | 184.358 | 120.375 | 48.271 | 169.836 | 182.147 | 196.541 | 32.224 | 186.389 | 186.605 | 178.282 | 150.488 | 145.532 | 142.469 | 140.154 | 131.477 | 118.823 | 133.243 | 132.043 | 126.588 | 120.899 | 121.286 | 112.604 | 122.541 | 112.435 | 115.985 | 107.774 | 124.713 | 106.294 | 113.575 | 103.636 | 116.391 | 106.657 | 114.834 | 106.702 | 20.231 | 102.067 |
Bedrijfsresultaat
| 91.468 | 83.989 | 77.762 | 82.051 | 88.916 | 96.85 | 454.184 | 111.17 | 99.644 | 113.334 | 104.202 | 70.302 | 79.525 | 83.774 | 100.861 | 77.237 | 64.573 | 31.125 | 56.642 | 46.469 | 42.406 | 70.697 | 91.409 | 82.446 | 105.548 | 100.58 | 84.139 | 82.29 | 88.691 | 70.747 | 71.149 | 61.711 | 72.51 | 71.424 | 70.443 | 56.72 | 60.12 | 45.998 | 47.857 | 39.475 | 45.623 | 33.196 | 32.896 | 23.333 | 20.793 | 13.184 | 16.631 | 11.492 | 14.896 | 24.012 | 10.485 | 24.06 |
Bedrijfsresultaat ratio
| 0.154 | 0.146 | 0.145 | 0.159 | 0.175 | 0.176 | 0.209 | 0.224 | 0.194 | 0.183 | 0.205 | 0.143 | 0.164 | 0.181 | 0.217 | 0.178 | 0.176 | 0.146 | 0.189 | 0.147 | 0.126 | 0.174 | 0.237 | 0.202 | 0.227 | 0.22 | 0.217 | 0.222 | 0.236 | 0.222 | 0.224 | 0.219 | 0.227 | 0.23 | 0.239 | 0.216 | 0.211 | 0.173 | 0.178 | 0.159 | 0.165 | 0.139 | 0.136 | 0.118 | 0.096 | 0.063 | 0.082 | 0.06 | 0.07 | 0.107 | 0.046 | 0.114 |
Totaal overige inkomsten en kosten netto
| -1.754 | -1.707 | 2.987 | -9.287 | -8.764 | 0.256 | -29.106 | -8.029 | -8.128 | 3.563 | -13.68 | 0.766 | -2.193 | 0.818 | -17.576 | -1.043 | -2.959 | -3.501 | -10.615 | -4.308 | -1.322 | -3.904 | -15.803 | -1.942 | -2.189 | 0.969 | 0.325 | -4.757 | -3.99 | -3.132 | -2.679 | -2.599 | -2.731 | -3.724 | -3.991 | -3.502 | -3.957 | -4.867 | 1.398 | -5.976 | -6.146 | -5.888 | 1.439 | -5.254 | -5.997 | -6.184 | 4.802 | -6.077 | -6.339 | -6.174 | -45.049 | -6.649 |
Inkomen voor belasting
| 89.714 | 82.282 | 80.749 | 72.764 | 80.152 | 97.106 | 425.078 | 103.141 | 91.516 | 116.897 | 90.522 | 71.068 | 77.332 | 84.592 | 83.285 | 76.194 | 61.614 | 27.624 | 46.027 | 42.161 | 41.084 | 66.793 | 75.606 | 80.504 | 103.359 | 101.549 | 84.464 | 82.291 | 88.691 | 67.615 | 71.149 | 61.711 | 72.51 | 71.424 | 70.444 | 56.72 | 60.12 | 45.998 | 48.157 | 39.475 | 45.623 | 33.196 | 32.895 | 23.333 | 20.793 | 13.184 | 16.63 | 11.492 | 14.896 | 24.012 | -16.67 | 24.06 |
Inkomen voor belasting ratio
| 0.151 | 0.143 | 0.151 | 0.141 | 0.158 | 0.177 | 0.196 | 0.208 | 0.178 | 0.189 | 0.178 | 0.145 | 0.159 | 0.183 | 0.179 | 0.176 | 0.168 | 0.13 | 0.154 | 0.133 | 0.122 | 0.164 | 0.196 | 0.198 | 0.222 | 0.222 | 0.218 | 0.222 | 0.236 | 0.213 | 0.224 | 0.219 | 0.227 | 0.23 | 0.239 | 0.216 | 0.211 | 0.173 | 0.179 | 0.159 | 0.165 | 0.139 | 0.136 | 0.118 | 0.096 | 0.063 | 0.082 | 0.06 | 0.07 | 0.107 | -0.073 | 0.114 |
Belastingkosten
| 22.772 | 20.714 | 24.516 | 18.082 | 20.49 | 24.754 | 99.059 | 25.641 | 22.543 | 29.18 | 22.723 | 18.029 | 18.535 | 18.889 | 18.821 | 19.241 | 16.278 | 6.377 | 13.014 | 10.573 | 11.688 | 19.45 | 24.94 | 23.443 | 30.098 | 29.571 | 33.323 | 27.392 | 28.971 | 22.1 | 13.211 | 21.365 | 25.094 | 24.719 | 28.022 | 19.631 | 20.809 | 15.921 | 12.401 | 12.807 | 14.803 | 10.771 | 9.105 | 7.593 | 6.462 | 4.405 | 13.622 | 3.2 | 5.3 | 6 | 13.605 | 8.3 |
Nettowinst
| 67.002 | 61.568 | 56.233 | 54.682 | 59.662 | 72.351 | 326.018 | 77.5 | 68.973 | 87.717 | 67.799 | 53.039 | 58.797 | 65.703 | 64.464 | 56.953 | 45.336 | 21.247 | 33.013 | 31.588 | 29.396 | 47.343 | 50.666 | 57.061 | 73.261 | 71.978 | 51.141 | 54.899 | 59.72 | 45.515 | 57.938 | 40.346 | 47.416 | 46.705 | 42.422 | 37.089 | 39.311 | 30.077 | 35.456 | 26.668 | 30.82 | 22.425 | 23.79 | 15.74 | 14.331 | 8.779 | 3.008 | 8.292 | 9.596 | 18.012 | -30.275 | 15.76 |
Nettowinstmarge
| 0.113 | 0.107 | 0.105 | 0.106 | 0.118 | 0.132 | 0.15 | 0.156 | 0.134 | 0.141 | 0.133 | 0.108 | 0.121 | 0.142 | 0.139 | 0.131 | 0.124 | 0.1 | 0.11 | 0.1 | 0.088 | 0.117 | 0.131 | 0.14 | 0.158 | 0.157 | 0.132 | 0.148 | 0.159 | 0.143 | 0.183 | 0.143 | 0.149 | 0.15 | 0.144 | 0.141 | 0.138 | 0.113 | 0.132 | 0.107 | 0.112 | 0.094 | 0.099 | 0.08 | 0.066 | 0.042 | 0.015 | 0.043 | 0.045 | 0.081 | -0.133 | 0.074 |
WPA (Winst Per Aandeel)
| 1.2 | 1.1 | 1 | 0.98 | 1.06 | 1.29 | 1.64 | 1.38 | 1.23 | 1.57 | 1.21 | 0.95 | 1.05 | 1.17 | 1.15 | 1.02 | 0.81 | 0.38 | 0.59 | 0.56 | 0.52 | 0.84 | 0.91 | 1.02 | 1.31 | 1.28 | 0.91 | 0.98 | 1.07 | 0.81 | 1.03 | 0.71 | 0.84 | 0.83 | 0.76 | 0.79 | 0.84 | 0.53 | 0.63 | 0.48 | 0.55 | 0.4 | 0.43 | 1.41 | 1.27 | 0.78 | 0.054 | 0.74 | 0.86 | 1.61 | -2.7 | 1.41 |
Verwaterde WPA
| 1.2 | 1.1 | 1 | 0.98 | 1.06 | 1.29 | 1.64 | 1.38 | 1.23 | 1.57 | 1.21 | 0.95 | 1.05 | 1.17 | 1.15 | 1.02 | 0.81 | 0.38 | 0.59 | 0.56 | 0.52 | 0.84 | 0.91 | 1.02 | 1.31 | 1.28 | 0.91 | 0.98 | 1.07 | 0.81 | 1.03 | 0.71 | 0.84 | 0.83 | 0.76 | 0.79 | 0.84 | 0.53 | 0.63 | 0.48 | 0.55 | 0.4 | 0.43 | 1.41 | 1.27 | 0.78 | 0.054 | 0.74 | 0.86 | 1.61 | -2.7 | 1.41 |
EBITDA
| 124.523 | 106.63 | 99.587 | 104.072 | 111.397 | 123.716 | 454.184 | 131.688 | 119.701 | 142.706 | 111.585 | 97.587 | 103.367 | 110.918 | 109.78 | 103.531 | 89.347 | 55.173 | 79.84 | 71.025 | 70.938 | 92.657 | 96.492 | 102.479 | 123.076 | 119.753 | 101.44 | 96.88 | 102.514 | 82.275 | 82.76 | 78.461 | 89.392 | 89.171 | 86.412 | 71.552 | 75.407 | 61.883 | 57.516 | 56.911 | 62.989 | 50.184 | 43.014 | 40.287 | 38.458 | 31.068 | 22.499 | 28.369 | 32.035 | 40.986 | 38.965 | 41.11 |
EBITDA ratio
| 0.21 | 0.185 | 0.186 | 0.202 | 0.22 | 0.225 | 0.209 | 0.265 | 0.233 | 0.23 | 0.219 | 0.199 | 0.213 | 0.24 | 0.236 | 0.239 | 0.244 | 0.259 | 0.266 | 0.224 | 0.211 | 0.228 | 0.25 | 0.251 | 0.265 | 0.262 | 0.262 | 0.261 | 0.273 | 0.259 | 0.261 | 0.279 | 0.28 | 0.287 | 0.293 | 0.273 | 0.264 | 0.232 | 0.214 | 0.229 | 0.228 | 0.21 | 0.178 | 0.204 | 0.178 | 0.148 | 0.111 | 0.147 | 0.151 | 0.183 | 0.171 | 0.194 |