Mindteck (India) Limited
NSE:MINDTECK.NS
250.15 (INR) • At close November 14, 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
| 1,081.5 | 979 | 957.5 | 984.7 | 934.1 | 887.4 | 826.6 | 840.7 | 812.6 | 736.7 | 757.2 | 759.7 | 734.2 | 725.7 | 727.2 | 728.1 | 686.2 | 707 | 688.3 | 680.6 | 685.4 | 803 | 700.5 | 745.2 | 745.4 | 719.066 | 717.398 | 754.368 | 777.589 | 866.984 | 862.981 | 894.278 | 792.321 | 793.566 | 735.618 | 785.229 | 801.885 | 774.306 | 774.324 | 818.749 | 824.099 | 833.683 | 832.652 | 858.837 | 762.952 | 2,643.173 | 640.51 | 655.835 | 637.47 | 2,226.243 | 0 |
Kosten van de omzet
| 852.4 | 834.8 | 821.2 | 831.7 | 769.1 | 742.3 | 704.5 | 712.1 | 683.5 | 539 | 631.4 | 621.5 | 630.1 | 495.8 | 624.9 | 617.3 | 598 | 510.2 | 610.4 | 595.4 | 587.5 | 473.8 | 620 | 645.2 | 641.4 | 633.33 | 632.777 | 650.616 | 663.924 | 727.791 | 761.519 | 751.722 | 674.52 | 627.797 | 623.755 | 648.03 | 655.382 | 595.115 | 622.047 | 467.538 | 489.111 | 2,038.964 | 680.646 | 170.832 | 496.919 | 654.878 | 560.241 | 111.982 | 0 | 0 | 0 |
Brutowinst
| 229.1 | 144.2 | 136.3 | 153 | 165 | 145.1 | 122.1 | 128.6 | 129.1 | 197.7 | 125.8 | 138.2 | 104.1 | 229.9 | 102.3 | 110.8 | 88.2 | 196.8 | 77.9 | 85.2 | 97.9 | 329.2 | 80.5 | 100 | 104 | 85.736 | 84.621 | 103.752 | 113.665 | 139.193 | 101.462 | 142.556 | 117.801 | 165.769 | 111.863 | 137.199 | 146.503 | 179.191 | 152.277 | 351.211 | 334.988 | -1,205.281 | 152.006 | 688.005 | 266.033 | 1,988.296 | 80.269 | 543.853 | 637.47 | 2,226.243 | 0 |
Brutowinstmarge
| 0.212 | 0.147 | 0.142 | 0.155 | 0.177 | 0.164 | 0.148 | 0.153 | 0.159 | 0.268 | 0.166 | 0.182 | 0.142 | 0.317 | 0.141 | 0.152 | 0.129 | 0.278 | 0.113 | 0.125 | 0.143 | 0.41 | 0.115 | 0.134 | 0.14 | 0.119 | 0.118 | 0.138 | 0.146 | 0.161 | 0.118 | 0.159 | 0.149 | 0.209 | 0.152 | 0.175 | 0.183 | 0.231 | 0.197 | 0.429 | 0.406 | -1.446 | 0.183 | 0.801 | 0.349 | 0.752 | 0.125 | 0.829 | 1 | 1 | 0 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 103.648 | 0 | 0 | 0 | 101.975 | 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 | 0 | 0 | 0 | 0 | 135.126 | 0 | 0 | 0 | 140.241 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 150.4 | 80.3 | 62 | 65.4 | 89 | 76.5 | 47.3 | 66.9 | 63.3 | 49.2 | 71.2 | 76.7 | 57.2 | 52.9 | 0 | 0 | 0 | 18.7 | 0 | 0 | 0 | 83.9 | 0 | 0 | 0 | 93.8 | 0 | 0 | 0 | 100.629 | 0 | 0 | 0 | 85.296 | 0 | 0 | 0 | 87.635 | 0 | 0 | 0 | 238.775 | 0 | 0 | 0 | 242.215 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 16.6 | 15.2 | 16 | 16.8 | 10.9 | 9.8 | 10.3 | 13.3 | -4.3 | 10.5 | 9.5 | 14.2 | -16.2 | 10 | 9.5 | 21.5 | -6.7 | 5 | 3.9 | 3.4 | -17.6 | 2.7 | 15.5 | 4.4 | 6.262 | 3.791 | 82.741 | 6.594 | 95.645 | 86.875 | 84.691 | 78.128 | 130.336 | 74.985 | 67.953 | 75.57 | 146.168 | 71.839 | 266.454 | 261.087 | 267.047 | 243.204 | 602.648 | 709.117 | -8.843 | 9.59 | 519.732 | 651.548 | 0.343 | 1.631 |
Bedrijfskosten
| 161.7 | 80.3 | 62 | 76.4 | 100.2 | 87.6 | 58.3 | 77.9 | 75.5 | 160.7 | 82.8 | 88.8 | 71 | 166.5 | 69.2 | 84.3 | 74.8 | 208.6 | 88.7 | 96.2 | 87.1 | 298.3 | 91.6 | 92.5 | 93.8 | 122.005 | 81.038 | 82.741 | 98.103 | 95.645 | 86.875 | 84.691 | 78.128 | 130.336 | 74.985 | 67.953 | 75.57 | 146.168 | 71.839 | 266.454 | 261.087 | 267.047 | 243.204 | 602.648 | 709.117 | 2,645.473 | -10.968 | 519.732 | 651.548 | 2,271.207 | -2.305 |
Bedrijfsresultaat
| 78.7 | 63.9 | 74.3 | 92.6 | 64.8 | 68.4 | 73.6 | 61 | 53.6 | 32 | 43 | 49.4 | 33.1 | 63.4 | 33.1 | 26.5 | 13.4 | -11.8 | -10.8 | -11 | 10.8 | 30.9 | -11.1 | 7.5 | 10.2 | -36.269 | 3.583 | 21.011 | 15.562 | 42.889 | 13.446 | 56.799 | 38.794 | 34.621 | 36.097 | 67.36 | 69.741 | 44.222 | 79.154 | 81.341 | 72.661 | -1,477.512 | 585.38 | 90.54 | 57.031 | 5.533 | 10.968 | 21.717 | -23.898 | -43.718 | 2.305 |
Bedrijfsresultaat ratio
| 0.073 | 0.065 | 0.078 | 0.094 | 0.069 | 0.077 | 0.089 | 0.073 | 0.066 | 0.043 | 0.057 | 0.065 | 0.045 | 0.087 | 0.046 | 0.036 | 0.02 | -0.017 | -0.016 | -0.016 | 0.016 | 0.038 | -0.016 | 0.01 | 0.014 | -0.05 | 0.005 | 0.028 | 0.02 | 0.049 | 0.016 | 0.064 | 0.049 | 0.044 | 0.049 | 0.086 | 0.087 | 0.057 | 0.102 | 0.099 | 0.088 | -1.772 | 0.703 | 0.105 | 0.075 | 0.002 | 0.017 | 0.033 | -0.037 | -0.02 | 0 |
Totaal overige inkomsten en kosten netto
| 0.5 | 14.7 | 13 | 13.8 | 14.2 | -54.1 | 7.2 | 7.8 | 10.8 | -23.6 | 8.4 | 7.7 | 193.1 | -2.8 | 6.5 | 5.1 | 16.1 | -397.3 | -216.4 | -1.7 | -2.5 | -6.1 | -0.9 | 11.2 | 1.9 | 4.609 | 2.115 | -17.321 | -1.122 | -2.157 | 0 | 4.893 | -0.241 | 194.748 | 0 | 0 | -0.001 | 0.734 | 1.008 | -2.149 | 0 | 1,538.742 | -3.224 | 6.246 | 3.882 | 2.488 | -440.4 | 0 | 0 | 47.182 | -24.49 |
Inkomen voor belasting
| 79.2 | 78.6 | 87.3 | 90.4 | 79 | 65.9 | 71 | 58.5 | 64.4 | 46.1 | 51.4 | 57.1 | 226.2 | 60.6 | 39.6 | 31.6 | 29.5 | -409.1 | -227.2 | -12.7 | 8.3 | 24.8 | -12 | 18.7 | 12.1 | -31.66 | 5.698 | 3.69 | 21.033 | 42.889 | 13.446 | 56.799 | 38.794 | 34.621 | 36.097 | 67.36 | 69.74 | 44.956 | 79.154 | 81.341 | 72.661 | 61.23 | 76.516 | 90.54 | 57.031 | 8.022 | 19.362 | 21.717 | -23.898 | 3.463 | -22.185 |
Inkomen voor belasting ratio
| 0.073 | 0.08 | 0.091 | 0.092 | 0.085 | 0.074 | 0.086 | 0.07 | 0.079 | 0.063 | 0.068 | 0.075 | 0.308 | 0.084 | 0.054 | 0.043 | 0.043 | -0.579 | -0.33 | -0.019 | 0.012 | 0.031 | -0.017 | 0.025 | 0.016 | -0.044 | 0.008 | 0.005 | 0.027 | 0.049 | 0.016 | 0.064 | 0.049 | 0.044 | 0.049 | 0.086 | 0.087 | 0.058 | 0.102 | 0.099 | 0.088 | 0.073 | 0.092 | 0.105 | 0.075 | 0.003 | 0.03 | 0.033 | -0.037 | 0.002 | 0 |
Belastingkosten
| 15.4 | 13.8 | 15.4 | 16.3 | 16.7 | 11.8 | 15.9 | 11.2 | 13.2 | 16.2 | 6.9 | 13 | 11.6 | 6.4 | 25.1 | 8.4 | 12.8 | -0.5 | 0.2 | 2.8 | 4.8 | -1.9 | 2.7 | 10 | 8.1 | 47.318 | 1.876 | 0.824 | 5.249 | 1.022 | 6.112 | 15.502 | 5.049 | 13.383 | -67.376 | -17.196 | 19.734 | 12.093 | 26.495 | 24.605 | 22.959 | 20.368 | 24.461 | 29.882 | 24.465 | 7.577 | 3.523 | 2.06 | 1.446 | 17.611 | 2.738 |
Nettowinst
| 63.8 | 64.8 | 71.9 | 74.1 | 62.3 | 54.1 | 55.1 | 47.3 | 51.2 | 29.9 | 44.5 | 44.1 | 214.6 | 54.2 | 14.5 | 23.2 | 16.7 | -408.6 | -227.4 | -15.5 | 3.5 | 26.7 | -12 | 8.7 | 4 | -78.978 | 3.8 | 3 | 15.8 | 32.894 | 7.334 | 32.539 | 29.044 | 21.238 | 103.473 | 84.556 | 50.007 | 32.863 | 52.659 | 56.736 | 49.702 | 40.862 | 52.055 | 60.658 | 32.566 | 0.445 | 15.839 | 19.657 | -25.344 | -14.148 | -24.923 |
Nettowinstmarge
| 0.059 | 0.066 | 0.075 | 0.075 | 0.067 | 0.061 | 0.067 | 0.056 | 0.063 | 0.041 | 0.059 | 0.058 | 0.292 | 0.075 | 0.02 | 0.032 | 0.024 | -0.578 | -0.33 | -0.023 | 0.005 | 0.033 | -0.017 | 0.012 | 0.005 | -0.11 | 0.005 | 0.004 | 0.02 | 0.038 | 0.008 | 0.036 | 0.037 | 0.027 | 0.141 | 0.108 | 0.062 | 0.042 | 0.068 | 0.069 | 0.06 | 0.049 | 0.063 | 0.071 | 0.043 | 0 | 0.025 | 0.03 | -0.04 | -0.006 | 0 |
WPA (Winst Per Aandeel)
| 2.53 | 2.6 | 2.89 | 2.98 | 2.51 | 2.18 | 2.19 | 1.87 | 2.02 | 1.18 | 1.76 | 1.75 | 8.51 | 2.17 | 0.58 | 0.92 | 0.66 | -16.21 | -9.02 | -0.61 | 0.14 | 1.06 | -0.47 | 0.35 | 0.16 | -3.16 | 0.15 | 0.11 | 0.63 | 1.32 | 0.3 | 1.31 | 1.17 | 0.86 | 0.042 | 3.43 | 2.03 | 1.3 | 2.14 | 2.31 | 2.02 | 1.62 | 2.12 | 2.47 | 1.33 | 0.018 | 0.65 | 0.8 | -1.04 | -0.58 | -1.02 |
Verwaterde WPA
| 2.49 | 2.5 | 2.82 | 2.91 | 2.45 | 2.18 | 2.14 | 1.83 | 1.98 | 1.15 | 1.72 | 1.65 | 8.33 | 2.17 | 0.56 | 0.9 | 0.65 | -16.2 | -9.02 | -0.61 | 0.13 | 1.06 | -0.47 | 0.34 | 0.16 | -3.16 | 0.15 | 0.11 | 0.61 | 1.28 | 0.3 | 1.27 | 1.13 | 0.8 | 0.041 | 3.37 | 1.98 | 1.3 | 2.1 | 2.28 | 2.01 | 1.62 | 2.11 | 2.46 | 1.32 | 0.018 | 0.64 | 0.8 | -1.04 | -0.56 | -1.02 |
EBITDA
| 92.3 | 91.9 | 100.6 | 103.6 | 92.8 | 79.5 | 84.6 | 72 | 79.1 | 61.2 | 65.1 | 71 | 242.9 | 78.6 | 57.4 | 53.2 | 52.5 | -385.6 | -203.1 | 10.5 | 30.5 | 28.5 | -4.1 | 29.5 | 19 | -26.227 | 10.455 | 7.815 | 25.19 | 47.162 | 17.221 | 61.687 | 44.401 | 40.006 | 41.583 | 73.048 | 74.599 | 44.103 | 84.959 | 90.021 | 78.438 | -1,469.639 | 82.992 | 87.214 | 55.807 | -0.054 | 463.458 | 27.09 | -11.012 | -41.368 | 6.185 |
EBITDA ratio
| 0.085 | 0.077 | 0.089 | 0.105 | 0.099 | 0.09 | 0.102 | 0.086 | 0.097 | 0.09 | 0.086 | 0.093 | 0.083 | 0.108 | 0.079 | 0.073 | 0.077 | -0.526 | -0.295 | 0.015 | 0.044 | 0.038 | -0.006 | 0.04 | 0.025 | -0.036 | 0.015 | 0.032 | 0.032 | 0.054 | 0.021 | 0.07 | 0.056 | 0.05 | 0.057 | 0.094 | 0.094 | 0.057 | 0.11 | 0.11 | 0.095 | -1.763 | 0.711 | 0.102 | 0.073 | -0.004 | 0.021 | 0.041 | -0.017 | -0.019 | 0 |