Nelcast Limited
NSE:NELCAST.NS
123.63 (INR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,669.425 | 12,639.742 | 9,208.995 | 6,109.587 | 5,667.566 | 8,562.671 | 7,445.404 | 5,745.577 | 5,606.967 | 5,448.865 | 5,151.608 | 5,075.982 | 6,530.972 | 5,074.071 | 3,196.079 | 2,903.103 | 3,564.498 | 3,057.625 |
| Kosten van de omzet
| 7,910.643 | 6,333.909 | 6,244.652 | 3,990.854 | 3,543.791 | 5,533.307 | 4,659.897 | 3,329.571 | 2,498.4 | 2,936.866 | 2,722.54 | 2,739.439 | 3,588.002 | 4,027.062 | 2,765.729 | 2,651.816 | 3,078.472 | 2,421.982 |
| Brutowinst
| 4,758.782 | 6,305.833 | 2,964.343 | 2,118.733 | 2,123.775 | 3,029.364 | 2,785.507 | 2,416.006 | 3,108.567 | 2,511.999 | 2,429.068 | 2,336.543 | 2,942.97 | 1,047.009 | 430.35 | 251.287 | 486.026 | 635.643 |
| Brutowinstmarge
| 0.376 | 0.499 | 0.322 | 0.347 | 0.375 | 0.354 | 0.374 | 0.42 | 0.554 | 0.461 | 0.472 | 0.46 | 0.451 | 0.206 | 0.135 | 0.087 | 0.136 | 0.208 |
| Onderzoek- en ontwikkelingskosten
| 79.75 | 91.435 | 0 | 62.754 | 72.543 | 90.076 | 79.915 | 70.406 | 56.203 | 56.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 46.78 | 33.328 | 27.577 | 26.364 | 27.023 | 26.018 | 27.029 | 24.01 | 22.839 | 368.019 | 18.269 | 16.583 | 0 | 73.955 | 73.639 | 74.206 | 62.878 | 54.802 |
| Verkoop- en marketingkosten
| 294.387 | 226.858 | 572.12 | 311.798 | 241.69 | 309.759 | 258.702 | 173.976 | 37.834 | 0.307 | 100.717 | 123.158 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,077.499 | 260.186 | 599.697 | 338.162 | 268.713 | 335.777 | 285.731 | 197.986 | 60.673 | 368.326 | 523.47 | 530.159 | 0 | 73.955 | 73.639 | 74.206 | 62.878 | 54.802 |
| Overige kosten
| 142.735 | 161.442 | 94.028 | 88.926 | 40.914 | 39.629 | 16.293 | 13.881 | 2,531.598 | 2,179.12 | 2,060.38 | 2,113.039 | 2,228.707 | 53.893 | 198.468 | 13.331 | -18.592 | 205.056 |
| Bedrijfskosten
| 4,077.499 | 5,752.309 | 2,604.839 | 1,872.071 | 1,785.462 | 2,405.688 | 2,212.831 | 1,893.582 | 2,592.271 | 2,179.12 | 2,060.38 | 2,113.039 | 2,228.707 | 788.803 | 272.107 | 87.537 | 44.286 | 259.858 |
| Bedrijfsresultaat
| 681.283 | 557.346 | 359.504 | 246.662 | 338.313 | 623.676 | 572.676 | 522.424 | 516.296 | 332.879 | 368.688 | 223.504 | 714.263 | 258.205 | 158.244 | 163.75 | 441.74 | 375.784 |
| Bedrijfsresultaat ratio
| 0.054 | 0.044 | 0.039 | 0.04 | 0.06 | 0.073 | 0.077 | 0.091 | 0.092 | 0.061 | 0.072 | 0.044 | 0.109 | 0.051 | 0.05 | 0.056 | 0.124 | 0.123 |
| Totaal overige inkomsten en kosten netto
| 4.88 | -154.176 | -169.005 | -123.783 | -30.236 | -46.514 | -2.369 | -32.39 | -54.373 | -37.405 | -5.744 | -16.485 | -35.639 | 1,033.807 | -58.343 | -104.817 | -47.885 | -74.557 |
| Inkomen voor belasting
| 686.163 | 403.17 | 190.499 | 122.879 | 308.077 | 577.162 | 570.307 | 490.034 | 461.923 | 295.474 | 362.944 | 207.019 | 678.624 | 1,292.012 | 99.901 | 58.933 | 393.855 | 301.227 |
| Inkomen voor belasting ratio
| 0.054 | 0.032 | 0.021 | 0.02 | 0.054 | 0.067 | 0.077 | 0.085 | 0.082 | 0.054 | 0.07 | 0.041 | 0.104 | 0.255 | 0.031 | 0.02 | 0.11 | 0.099 |
| Belastingkosten
| 142.051 | 105.816 | 48.252 | 32.461 | -51.974 | 192.754 | 187.684 | 150.195 | 143.23 | 76.041 | 137.989 | 67.904 | 215.852 | 423.074 | 30.995 | 21.55 | 133.601 | 103.428 |
| Nettowinst
| 544.112 | 297.354 | 142.247 | 90.418 | 360.051 | 384.408 | 382.623 | 339.839 | 318.693 | 219.433 | 224.955 | 139.115 | 462.772 | 868.938 | 68.906 | 37.382 | 260.253 | 197.799 |
| Nettowinstmarge
| 0.043 | 0.024 | 0.015 | 0.015 | 0.064 | 0.045 | 0.051 | 0.059 | 0.057 | 0.04 | 0.044 | 0.027 | 0.071 | 0.171 | 0.022 | 0.013 | 0.073 | 0.065 |
| WPA (Winst Per Aandeel)
| 6.25 | 3.42 | 1.64 | 1.04 | 4.14 | 4.42 | 4.4 | 3.92 | 3.66 | 2.52 | 2.59 | 1.6 | 5.32 | 9.99 | 0.79 | 0.43 | 2.99 | 3.03 |
| Verwaterde WPA
| 6.25 | 3.42 | 1.64 | 1.04 | 4.14 | 4.42 | 4.4 | 3.92 | 3.66 | 2.52 | 2.59 | 1.6 | 5.32 | 9.99 | 0.79 | 0.43 | 2.99 | 3.03 |
| EBITDA
| 922.655 | 955.071 | 626.801 | 475.275 | 578.183 | 811.774 | 763.005 | 690.611 | 661.394 | 504.088 | 497.129 | 334.604 | 824.481 | 350.546 | 231.206 | 229.472 | 497.505 | 421.848 |
| EBITDA ratio
| 0.073 | 0.076 | 0.068 | 0.078 | 0.102 | 0.095 | 0.102 | 0.12 | 0.118 | 0.093 | 0.096 | 0.066 | 0.126 | 0.069 | 0.072 | 0.079 | 0.14 | 0.138 |