MMTC Limited
NSE:MMTC.NS
90.01 (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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6.5 | 6.4 | 7.3 | -2,105 | 21.6 | 7,082 | 7,631.6 | 5,454.8 | 15,113.4 | 17,016.5 | 23,206.3 | 23,162.8 | 49,037.4 | 92,782.7 | 115,143.6 | 67,759.6 | 24,045.1 | 17,798 | 82,947.8 | 67,838.7 | 71,976 | 66,977 | 94,490.2 | 74,323.4 | 51,737.6 |
| Kosten van de omzet
| 443.6 | 232.2 | 323.2 | -2,052.9 | 7.2 | 6,697.9 | 7,335.2 | 5,176 | 14,823.7 | 15,904.2 | 21,826.1 | 22,118.3 | 46,784.5 | 87,518.4 | 109,334.5 | 65,520.3 | 23,481.8 | 19,642.3 | 79,880 | 65,446.4 | 67,981.8 | 70,814.2 | 90,587.6 | 70,497.8 | 48,691.3 |
| Brutowinst
| -437.1 | -225.8 | -315.9 | -52.1 | 14.4 | 384.1 | 296.4 | 278.8 | 289.7 | 1,112.3 | 1,380.2 | 1,044.5 | 2,252.9 | 5,264.3 | 5,809.1 | 2,239.3 | 563.3 | -1,844.3 | 3,067.8 | 2,392.3 | 3,994.2 | -3,837.2 | 3,902.6 | 3,825.6 | 3,046.3 |
| Brutowinstmarge
| -67.246 | -35.281 | -43.274 | 0.025 | 0.667 | 0.054 | 0.039 | 0.051 | 0.019 | 0.065 | 0.059 | 0.045 | 0.046 | 0.057 | 0.05 | 0.033 | 0.023 | -0.104 | 0.037 | 0.035 | 0.055 | -0.057 | 0.041 | 0.051 | 0.059 |
| 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 |
| Algemene en administratieve kosten
| 79.2 | 98.8 | 57.6 | 86.3 | 65.1 | 67.2 | 101.5 | 86.8 | 62.2 | -28.8 | 65 | 71.8 | 94.9 | 3.4 | 105.6 | 66.3 | 58.5 | 58.9 | 142.3 | 116.3 | 107.8 | -0.1 | 104.7 | 155.1 | 131.5 |
| Verkoop- en marketingkosten
| 0 | 16.8 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 617.5 | 0 | 0 | 0 | 877 | 0 | 0 | 0 | 532.3 | 0 | 0 | 0 | 1,320.7 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 79.2 | 115.6 | 57.6 | 86.3 | 65.1 | 67.2 | 101.5 | 86.8 | 62.2 | 588.7 | 65 | 71.8 | 94.9 | 880.4 | 105.6 | 66.3 | 58.5 | 591.2 | 142.3 | 116.3 | 107.8 | 1,320.6 | 104.7 | 155.1 | 131.5 |
| Overige kosten
| 1,381 | 643.4 | 626 | 432.8 | 285.4 | 434 | 249.3 | 233.3 | 14.5 | 4.4 | 11.7 | 84.4 | 29 | -13.8 | 33.8 | 37.1 | 30.5 | -161.8 | 28.3 | 33.2 | 184.7 | -44.5 | 23.8 | 23.1 | 87 |
| Bedrijfskosten
| 79.2 | 115.6 | 380.8 | 259.7 | 655.1 | 576.2 | 648.6 | 650.5 | 507.7 | -4,433.6 | 1,587.5 | 1,318 | 2,525.1 | 5,641.2 | 5,713.9 | 2,313.3 | 775.1 | 305.7 | 2,585.7 | 1,798.6 | 3,678.7 | -4,432.1 | 3,328.8 | 3,222.8 | 2,902.3 |
| Bedrijfsresultaat
| -516.3 | -341.4 | -373.6 | 535.5 | -642.1 | 208.1 | -370.2 | 4,452.7 | -218 | 5,111.4 | -207.3 | -273.5 | -272.2 | -324.9 | 95.2 | -74 | -211.8 | -2,150 | 482.1 | 593.7 | 315.5 | 594.9 | 573.8 | 602.8 | 144 |
| Bedrijfsresultaat ratio
| -79.431 | -53.344 | -51.178 | -0.254 | -29.727 | 0.029 | -0.049 | 0.816 | -0.014 | 0.3 | -0.009 | -0.012 | -0.006 | -0.004 | 0.001 | -0.001 | -0.009 | -0.121 | 0.006 | 0.009 | 0.004 | 0.009 | 0.006 | 0.008 | 0.003 |
| Totaal overige inkomsten en kosten netto
| 938.6 | 651.6 | 964.2 | -0.4 | 826.7 | -59.9 | 605.9 | 14,039.5 | -997.1 | -299.9 | -529.6 | -1,830.5 | -687.7 | -8,890.8 | -612.7 | -365 | -718.2 | -290.7 | -258.8 | -954.5 | -9.6 | -294.1 | -103.8 | -72.9 | 14.1 |
| Inkomen voor belasting
| 422.3 | 310.2 | 590.6 | 535.1 | 66.1 | 148.2 | 235.7 | 18,492.2 | -1,215.1 | 4,811.5 | -736.9 | -2,104 | -959.9 | -9,215.7 | -517.5 | -439 | -930 | -2,440.7 | 223.3 | -360.8 | 305.9 | 300.8 | 470 | 529.9 | 158.1 |
| Inkomen voor belasting ratio
| 64.969 | 48.469 | 80.904 | -0.254 | 3.06 | 0.021 | 0.031 | 3.39 | -0.08 | 0.283 | -0.032 | -0.091 | -0.02 | -0.099 | -0.004 | -0.006 | -0.039 | -0.137 | 0.003 | -0.005 | 0.004 | 0.004 | 0.005 | 0.007 | 0.003 |
| Belastingkosten
| 106.2 | -8 | 33.5 | 14.7 | 37.9 | 49.8 | -739.8 | 2,725.1 | 3.3 | 3,627.7 | 2.1 | 2.9 | -1.9 | -3,243.9 | 4.7 | 6.3 | 2.2 | -245.7 | 98.5 | 117 | 29 | 48.8 | 140.6 | 160.7 | 21.5 |
| Nettowinst
| 326.9 | 697.8 | 557.1 | 520.4 | 28.2 | 98.4 | 975.5 | 15,767.1 | -1,218.4 | 1,183.8 | -739 | -2,106.9 | -961.8 | -5,971.8 | -522.2 | -446.3 | -932.2 | -2,195 | 124.8 | -477.8 | 276.9 | 252 | 329.4 | 369.2 | 136.6 |
| Nettowinstmarge
| 50.292 | 109.031 | 76.315 | -0.247 | 1.306 | 0.014 | 0.128 | 2.891 | -0.081 | 0.07 | -0.032 | -0.091 | -0.02 | -0.064 | -0.005 | -0.007 | -0.039 | -0.123 | 0.002 | -0.007 | 0.004 | 0.004 | 0.003 | 0.005 | 0.003 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.47 | 0.37 | 0.35 | 0.019 | 0.066 | 0.65 | 10.51 | -0.81 | 0.8 | -0.49 | -1.4 | -0.64 | -4 | -0.35 | -0.3 | -0.62 | -1.41 | 0.09 | -0.32 | 0.18 | 0.17 | 0.22 | 0.25 | 0.09 |
| Verwaterde WPA
| 0.22 | 0.47 | 0.37 | 0.35 | 0.019 | 0.066 | 0.65 | 10.51 | -0.81 | 0.8 | -0.49 | -1.4 | -0.64 | -4 | -0.35 | -0.3 | -0.62 | -1.41 | 0.09 | -0.32 | 0.18 | 0.17 | 0.22 | 0.25 | 0.09 |
| EBITDA
| -506.2 | -327.9 | -363.8 | 543.7 | -345.3 | 222.1 | -357.1 | 4,465.6 | -96.2 | 5,469.3 | -75.8 | -216.3 | -239.7 | -151.3 | 204.6 | -72.1 | -173 | -1,434.5 | 607 | -94 | 578 | 693.5 | 652.7 | 691.8 | 287.6 |
| EBITDA ratio
| -77.877 | -51.234 | -49.836 | -0.258 | -15.986 | 0.031 | -0.047 | 0.819 | -0.006 | 0.321 | -0.003 | -0.009 | -0.005 | -0.002 | 0.002 | -0.001 | -0.007 | -0.081 | 0.007 | -0.001 | 0.008 | 0.01 | 0.007 | 0.009 | 0.006 |