MRF Limited
NSE:MRF.NS
120924 (INR) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 251,692.1 | 230,085 | 190,271.5 | 160,766.7 | 161,621.5 | 160,617.2 | 149,541.1 | 133,849 | 201,623.2 | 133,214.4 | 122,398.5 | 119,992.2 | 97,518.1 | 74,587.3 | 56,682.9 | 50,464.5 | 44,088.9 | 37,243 | 29,760.4 |
| Kosten van de omzet
| 183,077.8 | 154,395.8 | 129,683.7 | 95,884.7 | 99,903.1 | 132,734.5 | 121,954.9 | 102,860.1 | 149,976.8 | 87,326.1 | 81,802.3 | 84,102 | 71,129.8 | 50,195.8 | 37,127.2 | 34,586.9 | 29,870.4 | 26,152.9 | 21,255.9 |
| Brutowinst
| 68,614.3 | 75,689.2 | 60,587.8 | 64,882 | 61,718.4 | 27,882.7 | 27,586.2 | 30,988.9 | 51,646.4 | 45,888.3 | 40,596.2 | 35,890.2 | 26,388.3 | 24,391.5 | 19,555.7 | 15,877.6 | 14,218.5 | 11,090.1 | 8,504.5 |
| Brutowinstmarge
| 0.273 | 0.329 | 0.318 | 0.404 | 0.382 | 0.174 | 0.184 | 0.232 | 0.256 | 0.344 | 0.332 | 0.299 | 0.271 | 0.327 | 0.345 | 0.315 | 0.322 | 0.298 | 0.286 |
| Onderzoek- en ontwikkelingskosten
| 1,203.2 | 1,099.2 | 956.2 | 776 | 717.8 | 558 | 481 | 407.6 | 485.5 | 0 | 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 690.8 | 691.7 | 710.5 | 621.6 | 595.1 | 279.3 | 271.9 | 248.9 | 10,113.232 | 190.9 | 167.4 | 0 | 8,256.3 | 7,626.3 | 0 | 5,408.8 | 4,100.8 | 3,816.1 | 3,118.1 |
| Verkoop- en marketingkosten
| 11,406.8 | 9,977.8 | 2,055.8 | 6,554.6 | 3,182.7 | 3,231.1 | 2,684.5 | 2,650.6 | 2,459.268 | 1,532.7 | 1,424.6 | 0 | 4,948.1 | 4,571.4 | 0 | 3,352.7 | 3,204.5 | 2,736.4 | 2,467.1 |
| Verkoop-, algemene en administratieve kosten
| 40,378.4 | 10,669.5 | 2,766.3 | 7,176.2 | 3,777.8 | 11,424.7 | 10,413 | 9,539.7 | 12,572.5 | 1,723.6 | 1,592 | 0 | 13,204.4 | 12,197.7 | 0 | 8,761.5 | 7,305.3 | 6,552.5 | 5,585.2 |
| Overige kosten
| 3,168.4 | 53,659 | 48,239.7 | 38,653.9 | 43,186.8 | -94.5 | -441.2 | -166.5 | -314.5 | 179.1 | 153.3 | 25,869.3 | 4,292.2 | 6,181.6 | 14,903.6 | 25.9 | 745.4 | 3,415.3 | 2,497.6 |
| Bedrijfskosten
| 40,378.4 | 64,328.5 | 51,006 | 45,830.1 | 46,964.6 | 12,077.2 | 11,335.2 | 10,113.8 | 13,372.5 | 30,209.3 | 26,054.9 | 25,869.3 | 20,818.5 | 18,379.3 | 14,903.6 | 13,111.3 | 8,050.7 | 9,967.8 | 8,082.8 |
| Bedrijfsresultaat
| 28,235.9 | 13,887.4 | 10,083.3 | 19,861.5 | 14,754.7 | 15,805.5 | 16,251 | 20,875.1 | 38,273.9 | 15,679 | 14,541.3 | 10,020.9 | 5,569.8 | 6,012.2 | 4,652.1 | 2,766.3 | 6,167.8 | 1,122.3 | 421.7 |
| Bedrijfsresultaat ratio
| 0.112 | 0.06 | 0.053 | 0.124 | 0.091 | 0.098 | 0.109 | 0.156 | 0.19 | 0.118 | 0.119 | 0.084 | 0.057 | 0.081 | 0.082 | 0.055 | 0.14 | 0.03 | 0.014 |
| Totaal overige inkomsten en kosten netto
| -361.7 | -3,190 | -1,004 | -2,493.1 | -412.2 | 716.3 | 275.5 | 218.6 | -1,714.9 | -2,148.1 | -2,187.2 | -1,588.4 | 3,361.3 | -631.6 | -689.6 | -664 | -3,572.9 | -492.9 | 174.1 |
| Inkomen voor belasting
| 27,874.2 | 10,697.4 | 9,079.3 | 17,368.4 | 14,342.5 | 16,521.8 | 16,526.5 | 21,093.7 | 36,559 | 13,530.9 | 12,354.1 | 8,432.5 | 8,931.1 | 5,380.6 | 3,962.5 | 2,102.3 | 2,594.9 | 629.4 | 595.8 |
| Inkomen voor belasting ratio
| 0.111 | 0.046 | 0.048 | 0.108 | 0.089 | 0.103 | 0.111 | 0.158 | 0.181 | 0.102 | 0.101 | 0.07 | 0.092 | 0.072 | 0.07 | 0.042 | 0.059 | 0.017 | 0.02 |
| Belastingkosten
| 7,061.9 | 3,007.8 | 2,386.9 | 4,597.7 | 116.8 | 5,215.7 | 5,210.4 | 6,231.5 | 11,464.7 | 4,447.6 | 4,268 | 2,638.4 | 2,743.3 | 1,805.5 | 1,454.6 | 693.8 | 891.1 | 200.5 | 150.3 |
| Nettowinst
| 20,812.3 | 7,689.4 | 6,692.4 | 12,770.7 | 14,225.6 | 11,306 | 11,316.1 | 14,862.2 | 25,094.2 | 9,083.2 | 8,086 | 5,794 | 6,187.8 | 3,575.1 | 2,507.8 | 1,408.5 | 1,703.8 | 428.9 | 445.5 |
| Nettowinstmarge
| 0.083 | 0.033 | 0.035 | 0.079 | 0.088 | 0.07 | 0.076 | 0.111 | 0.124 | 0.068 | 0.066 | 0.048 | 0.063 | 0.048 | 0.044 | 0.028 | 0.039 | 0.012 | 0.015 |
| WPA (Winst Per Aandeel)
| 4,907.24 | 1,813.07 | 1,577.95 | 3,011.12 | 3,354.19 | 2,665.79 | 2,668.17 | 3,504.29 | 5,916.85 | 2,141.69 | 1,906.58 | 1,366.14 | 1,458.97 | 842.93 | 591.3 | 338.21 | 401.74 | 186.98 | 95.19 |
| Verwaterde WPA
| 4,907.24 | 1,813.07 | 1,577.95 | 3,011.12 | 3,354.19 | 2,665.79 | 2,668.17 | 3,504.29 | 5,916.85 | 2,141.69 | 1,906.58 | 1,366.14 | 1,458.97 | 842.93 | 591.3 | 338.21 | 401.74 | 186.98 | 95.19 |
| EBITDA
| 42,535.6 | 26,417.9 | 22,133.8 | 31,269.2 | 24,577.9 | 23,881.5 | 23,318.2 | 26,980.9 | 45,645.1 | 19,902.5 | 17,994.6 | 13,039 | 12,344.4 | 8,627.2 | 7,156.1 | 4,469.3 | 7,708.1 | 2,215.5 | 2,067.4 |
| EBITDA ratio
| 0.169 | 0.115 | 0.116 | 0.195 | 0.152 | 0.149 | 0.156 | 0.202 | 0.226 | 0.149 | 0.147 | 0.109 | 0.127 | 0.116 | 0.126 | 0.089 | 0.175 | 0.059 | 0.069 |