Mangalam Global Enterprise Limited
NSE:MGEL.NS
24.49 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,799.691 | 5,424.713 | 5,319.718 | 4,404.042 | 3,239.559 | 3,463.111 | 5,732.308 | 2,211.734 | 2,846.566 | 5,931.204 | 2,561.702 | 1,704.465 | 2,523.121 | 2,663.958 | 1,963.52 | 2,884.781 | 2,064.231 | 1,473.128 | 1,488.937 | 1,398.965 | 1,461.157 |
| Kosten van de omzet
| 6,594.44 | 5,210.599 | 5,200.29 | 4,234.144 | 3,026.318 | 3,030.902 | 5,471.171 | 2,154.745 | 2,745.043 | 5,872.982 | 2,425.09 | 1,630.909 | 2,434.097 | 2,675.824 | 1,835.821 | 2,709.061 | 1,931.864 | 1,474.019 | 1,390.739 | 1,302.458 | 1,393.09 |
| Brutowinst
| 205.251 | 214.114 | 119.428 | 169.898 | 213.241 | 432.209 | 261.137 | 56.989 | 101.523 | 58.222 | 136.612 | 73.556 | 89.024 | -11.866 | 127.699 | 175.72 | 132.367 | -0.891 | 98.198 | 96.507 | 68.067 |
| Brutowinstmarge
| 0.03 | 0.039 | 0.022 | 0.039 | 0.066 | 0.125 | 0.046 | 0.026 | 0.036 | 0.01 | 0.053 | 0.043 | 0.035 | -0.004 | 0.065 | 0.061 | 0.064 | -0.001 | 0.066 | 0.069 | 0.047 |
| Onderzoek- en ontwikkelingskosten
| 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 | 59.69 | 0 | 0 | 0 | 147.555 | 0 | 0 | 0 | 19.172 | 0 | 0 | 0 | 56.177 | 0 | 0 | 0 | 20.551 | 0 | 14.464 | 18.379 |
| Verkoop- en marketingkosten
| 0 | 1.212 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 4.807 | 0 | 0 | 0 | 0.663 | 0 | 0 | 0 | 2.553 | 0 | 0.057 | 5.8 |
| Verkoop-, algemene en administratieve kosten
| 101.434 | 60.902 | 47.971 | 109.829 | 21.443 | 148.474 | 152.807 | 50.043 | 16.907 | 23.979 | 15.367 | 21.881 | 64.95 | 56.84 | 15.261 | 16.966 | 15.299 | 23.104 | 15.182 | 14.521 | 24.179 |
| Overige kosten
| 45.942 | 13.103 | 45.786 | 55.64 | 24.339 | -114.022 | 4.478 | 90.41 | 55.566 | -26.616 | 14.968 | 19.158 | 17.856 | -19.099 | 15.29 | 12.151 | 9.493 | -6.873 | 3.769 | 4.624 | 1.587 |
| Bedrijfskosten
| 101.434 | 60.902 | 67.309 | 136.454 | 127.645 | 176.348 | 181.256 | 74.772 | 169.094 | -0.577 | 110.254 | 91.025 | 90.738 | -42.819 | 124.301 | 151.009 | 110.359 | -29.811 | 78.936 | 83.9 | 42.822 |
| Bedrijfsresultaat
| 103.817 | 153.212 | 97.905 | 89.083 | 85.596 | 153.647 | 89.176 | 72.627 | -67.571 | 69.663 | 26.358 | -17.469 | -1.714 | 30.953 | 3.398 | 22.078 | 22.008 | 28.919 | 19.262 | 12.607 | 25.245 |
| Bedrijfsresultaat ratio
| 0.015 | 0.028 | 0.018 | 0.02 | 0.026 | 0.044 | 0.016 | 0.033 | -0.024 | 0.012 | 0.01 | -0.01 | -0.001 | 0.012 | 0.002 | 0.008 | 0.011 | 0.02 | 0.013 | 0.009 | 0.017 |
| Totaal overige inkomsten en kosten netto
| -26.92 | -27.519 | -63.173 | -67.658 | -41.115 | -62.161 | -30.639 | -18.302 | 23.92 | -6.441 | -12.738 | -5.889 | -8.119 | -8.875 | -3.862 | -5.785 | -6.026 | -2.961 | -18.431 | -16.703 | -12.005 |
| Inkomen voor belasting
| 76.897 | 125.693 | 34.732 | 21.425 | 44.481 | 91.486 | 58.537 | 54.325 | -43.651 | 63.222 | 13.62 | -23.358 | -9.833 | 22.078 | -0.464 | 23.235 | 15.982 | 25.958 | 0.831 | -4.096 | 13.24 |
| Inkomen voor belasting ratio
| 0.011 | 0.023 | 0.007 | 0.005 | 0.014 | 0.026 | 0.01 | 0.025 | -0.015 | 0.011 | 0.005 | -0.014 | -0.004 | 0.008 | -0 | 0.008 | 0.008 | 0.018 | 0.001 | -0.003 | 0.009 |
| Belastingkosten
| 16.787 | 7.934 | 5.729 | 11.959 | -1.378 | 19.512 | 13.453 | 10.123 | -9.356 | 13.423 | 3.024 | -5.743 | -1.861 | -0.764 | 1.65 | 3.764 | 4.733 | -1.208 | 1.539 | 0.347 | 3.28 |
| Nettowinst
| 60.11 | 117.755 | 29.003 | 9.466 | 45.859 | 71.974 | 45.085 | 44.202 | -34.295 | 49.814 | 13.24 | -15.515 | -5.849 | 22.836 | 1.616 | 22.244 | 13.732 | 26.931 | 2.03 | -0.891 | 10.211 |
| Nettowinstmarge
| 0.009 | 0.022 | 0.005 | 0.002 | 0.014 | 0.021 | 0.008 | 0.02 | -0.012 | 0.008 | 0.005 | -0.009 | -0.002 | 0.009 | 0.001 | 0.008 | 0.007 | 0.018 | 0.001 | -0.001 | 0.007 |
| WPA (Winst Per Aandeel)
| 0.41 | 0.82 | 0.2 | 0.066 | 0.32 | 0.52 | 0.33 | 0.31 | -0.26 | 0.38 | 0.08 | -0.01 | -0.047 | 0.18 | 0.006 | 0.11 | 0.13 | 0.22 | 0.017 | -0.007 | 0.085 |
| Verwaterde WPA
| 0.41 | 0.82 | 0.2 | 0.066 | 0.32 | 0.51 | 0.32 | 0.31 | -0.26 | 0.38 | 0.08 | -0.01 | -0.047 | 0.18 | 0.006 | 0.11 | 0.13 | 0.22 | 0.017 | -0.007 | 0.085 |
| EBITDA
| 109.205 | 158.647 | 103.173 | 98.413 | 119.656 | 162.639 | 96.813 | 80.065 | -4.828 | 96.227 | 52.267 | 12.112 | 23.919 | 46.781 | 24.171 | 47.242 | 39.435 | 36.095 | 31.876 | 21.659 | 32.281 |
| EBITDA ratio
| 0.016 | 0.029 | 0.019 | 0.022 | 0.037 | 0.047 | 0.017 | 0.036 | -0.002 | 0.016 | 0.02 | 0.007 | 0.009 | 0.018 | 0.012 | 0.016 | 0.019 | 0.025 | 0.021 | 0.015 | 0.022 |