National Fertilizers Limited
NSE:NFL.NS
116.33 (INR) • At close November 8, 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
| 235,603.1 | 296,165.2 | 49,081 | 46,754.9 | 46,750.5 | 39,286.3 | 29,819.2 | 76,199.4 | 77,658.8 | 85,196.9 | 80,170.3 | 67,202.3 | 73,052.9 | 18,732.6 | 16,953.9 | 16,831.1 | 16,230.2 | 16,486.6 | 16,339.296 |
| Kosten van de omzet
| 217,003.8 | 262,984.1 | 134,657.5 | 91,271.5 | 103,586.9 | 98,068.3 | 68,305.2 | 35,445.2 | 36,491.6 | 44,469.6 | 48,347.9 | 60,483.5 | 62,225.9 | 34,680.4 | 29,526.4 | 29,110.8 | 23,348.919 | 21,735.685 | 20,371.201 |
| Brutowinst
| 18,599.3 | 33,181.1 | -85,576.5 | -44,516.6 | -56,836.4 | -58,782 | -38,486 | 40,754.2 | 41,167.2 | 40,727.3 | 31,822.4 | 6,718.8 | 10,827 | -15,947.8 | -12,572.5 | -12,279.7 | -7,118.719 | -5,249.085 | -4,031.905 |
| Brutowinstmarge
| 0.079 | 0.112 | -1.744 | -0.952 | -1.216 | -1.496 | -1.291 | 0.535 | 0.53 | 0.478 | 0.397 | 0.1 | 0.148 | -0.851 | -0.742 | -0.73 | -0.439 | -0.318 | -0.247 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1.3 | 6.75 | 2.3 | 8.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6,461.6 | 6,688.8 | 382.8 | 292.1 | 173 | 131.6 | 136.4 | 124.4 | 111 | 742.4 | 670.5 | 903.8 | 724.5 | 12,487.7 | 10,668.5 | 12,403.9 | 8,839.746 | 8,704.751 | 8,183.494 |
| Verkoop- en marketingkosten
| 11,867.9 | 10,478 | 8,491 | 9,400.9 | 10,211.7 | 8,016.3 | 6,124.4 | 86.2 | 24.6 | 3,943.7 | 4,005.7 | 3,101.3 | 2,792.1 | 2,455.1 | 2,286.8 | 2,326.6 | 2,180.59 | 2,041.169 | 1,889.714 |
| Verkoop-, algemene en administratieve kosten
| 16,035.5 | 17,166.8 | 8,873.8 | 9,693 | 10,384.7 | 8,147.9 | 6,260.8 | 210.6 | 135.6 | 742.4 | 670.5 | 903.8 | 3,516.6 | 14,942.8 | 12,955.3 | 14,730.5 | 11,020.336 | 10,745.92 | 10,073.208 |
| Overige kosten
| 994.4 | 1,926.2 | 277.1 | 231.5 | 389.8 | 189.5 | 300.7 | 273.7 | 353.7 | 311.8 | 332.3 | 318.4 | 307.3 | -0.6 | 0.5 | -28,469.4 | -19,501.465 | -18,805.193 | -15,980.987 |
| Bedrijfskosten
| 16,035.5 | 25,993.2 | -88,157 | -50,791.7 | -61,382.1 | -66,105.8 | -42,972.8 | 35,978.1 | 36,514.6 | 34,203.7 | 31,848 | 7,489.9 | 9,717.3 | -17,970.9 | -14,975 | -13,738.9 | -8,481.129 | -8,059.273 | -5,907.779 |
| Bedrijfsresultaat
| 2,563.8 | 7,865 | 2,522.9 | 3,434.6 | 4,881.3 | 7,236.2 | 4,486.8 | 2,955.3 | 2,477 | 78.7 | -1,943.9 | -2,624.6 | 1,076.2 | 2,131.3 | 2,708.6 | 1,550.3 | 1,556.224 | 2,642.826 | 1,791.903 |
| Bedrijfsresultaat ratio
| 0.011 | 0.027 | 0.051 | 0.073 | 0.104 | 0.184 | 0.15 | 0.039 | 0.032 | 0.001 | -0.024 | -0.039 | 0.015 | 0.114 | 0.16 | 0.092 | 0.096 | 0.16 | 0.11 |
| Totaal overige inkomsten en kosten netto
| -1,678.6 | -1,745 | -3,107.9 | -2,896 | -7,508.9 | -2,647.3 | -1,138.6 | -1,529.7 | -1,817.8 | -6,076.4 | -1,586 | -1,535.1 | 732.3 | 16.1 | 197 | 96.9 | 195.827 | -173.465 | -82.901 |
| Inkomen voor belasting
| 885.2 | 6,120 | -583.9 | 3,309.1 | -2,627.6 | 4,600 | 3,348.2 | 3,246.4 | 2,834.8 | 447.2 | -1,611.6 | -2,306.2 | 1,842 | 2,039.2 | 2,599.5 | 1,556.1 | 1,558.237 | 2,636.723 | 1,792.973 |
| Inkomen voor belasting ratio
| 0.004 | 0.021 | -0.012 | 0.071 | -0.056 | 0.117 | 0.112 | 0.043 | 0.037 | 0.005 | -0.02 | -0.034 | 0.025 | 0.109 | 0.153 | 0.092 | 0.096 | 0.16 | 0.11 |
| Belastingkosten
| 237.8 | 1,536.7 | 366.2 | 938.3 | -817 | 1,649.2 | 1,220.6 | 1,167.2 | 864 | 184.8 | -714.5 | -598.9 | 574.7 | 654.2 | 884.4 | 581.5 | 471.716 | 875.722 | 628.968 |
| Nettowinst
| 1,500.5 | 4,583.3 | -950.1 | 2,370.8 | -1,810.6 | 2,950.8 | 2,127.6 | 2,079.2 | 1,970.8 | 262.4 | -897.1 | -1,707.3 | 1,267.3 | 1,385 | 1,715.1 | 974.6 | 1,086.521 | 1,761.001 | 1,164.005 |
| Nettowinstmarge
| 0.006 | 0.015 | -0.019 | 0.051 | -0.039 | 0.075 | 0.071 | 0.027 | 0.025 | 0.003 | -0.011 | -0.025 | 0.017 | 0.074 | 0.101 | 0.058 | 0.067 | 0.107 | 0.071 |
| WPA (Winst Per Aandeel)
| 3.06 | 9.34 | -1.94 | 4.83 | -3.69 | 6.01 | 4.34 | 4.24 | 4.02 | 0.53 | -1.83 | -3.48 | 2.58 | 2.82 | 3.5 | 1.99 | 2.21 | 3.59 | 2.37 |
| Verwaterde WPA
| 3.06 | 9.34 | -1.94 | 4.83 | -3.69 | 6.01 | 4.34 | 4.24 | 4.02 | 0.53 | -1.83 | -3.48 | 2.58 | 2.82 | 3.5 | 1.99 | 2.21 | 3.59 | 2.37 |
| EBITDA
| 6,180.6 | 12,664.8 | 4,079.2 | 9,346.7 | 8,601.2 | 8,747.6 | 5,606.6 | 6,026.4 | 5,923.7 | 9,536 | 3,044.6 | 1,009.6 | 2,068.5 | 2,912.1 | 3,340 | 2,423.3 | 2,257.469 | 3,885.561 | 3,121.147 |
| EBITDA ratio
| 0.026 | 0.043 | 0.083 | 0.2 | 0.184 | 0.223 | 0.188 | 0.079 | 0.076 | 0.112 | 0.038 | 0.015 | 0.028 | 0.155 | 0.197 | 0.144 | 0.139 | 0.236 | 0.191 |