Oriental Aromatics Limited
NSE:OAL.NS
416.95 (INR) • At close December 26, 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
| 8,364.047 | 8,490.726 | 8,663.537 | 7,088.355 | 7,598.945 | 7,532.436 | 5,041.133 | 3,512.661 | 3,509.176 | 3,550.574 | 3,093.295 | 2,168.151 | 2,022.359 | 2,166.363 | 1,654.621 | 1,346.388 | 1,046.3 | 1,149.436 |
| Kosten van de omzet
| 6,832.364 | 6,866.409 | 6,775.574 | 4,730.79 | 5,483.664 | 5,623.157 | 3,823.534 | 2,606.808 | 2,701.084 | 2,850.815 | 2,382.631 | 1,635.802 | 1,739.303 | 1,962.569 | 1,425.199 | 1,134.361 | 890.087 | 994.547 |
| Brutowinst
| 1,531.683 | 1,624.317 | 1,887.963 | 2,357.565 | 2,115.281 | 1,909.279 | 1,217.599 | 905.853 | 808.092 | 699.759 | 710.664 | 532.349 | 283.056 | 203.794 | 229.422 | 212.027 | 156.213 | 154.889 |
| Brutowinstmarge
| 0.183 | 0.191 | 0.218 | 0.333 | 0.278 | 0.253 | 0.242 | 0.258 | 0.23 | 0.197 | 0.23 | 0.246 | 0.14 | 0.094 | 0.139 | 0.157 | 0.149 | 0.135 |
| Onderzoek- en ontwikkelingskosten
| 69.908 | 82.474 | 72.829 | 72.916 | 93.629 | 86.2 | 43.608 | 23.207 | 11.062 | 14.766 | 7.949 | 7.268 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 506.394 | 528.882 | 91.406 | 99.015 | 76.333 | 70.332 | 55.068 | 28.465 | 18.204 | 0 | 16.904 | 9.13 | 76.306 | 77.791 | 69.478 | 66.981 | 56.851 | 58.367 |
| Verkoop- en marketingkosten
| 16.907 | 44.913 | 233.962 | 151.27 | 246.779 | 211.688 | 143.534 | 5.636 | 0 | 0 | 48.298 | 37.546 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 523.301 | 573.795 | 325.368 | 250.285 | 323.112 | 282.02 | 198.602 | 28.465 | 18.204 | 143.617 | 203.526 | 159.339 | 76.306 | 77.791 | 69.478 | 66.981 | 56.851 | 58.367 |
| Overige kosten
| 0 | 57.281 | 20.629 | 8.539 | 3.743 | 2.255 | 2.409 | 1.385 | 1.405 | 355.866 | 304.145 | 1.239 | 25.971 | 3.847 | -13.254 | 53.15 | 83.684 | 75.183 |
| Bedrijfskosten
| 626.371 | 1,276.463 | 1,129.224 | 973.947 | 1,025.123 | 915.644 | 718.924 | 486.114 | 389.95 | 355.866 | 304.145 | 233.656 | 194.595 | 81.638 | 56.224 | 120.131 | 140.535 | 133.55 |
| Bedrijfsresultaat
| 896.103 | 348.81 | 757.268 | 1,384.883 | 1,091.414 | 985.568 | 498.675 | 377.288 | 339.185 | 269.4 | 312.582 | 347.595 | 88.461 | 122.156 | 173.198 | 91.896 | 15.678 | 21.339 |
| Bedrijfsresultaat ratio
| 0.107 | 0.041 | 0.087 | 0.195 | 0.144 | 0.131 | 0.099 | 0.107 | 0.097 | 0.076 | 0.101 | 0.16 | 0.044 | 0.056 | 0.105 | 0.068 | 0.015 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -755.556 | -685.077 | -575.13 | -506.165 | -61.176 | -164.942 | -69.024 | 64.618 | -288.716 | -269.08 | -186.023 | 48.286 | -57.574 | -18.454 | -13.165 | -13.618 | -8.868 | -8.416 |
| Inkomen voor belasting
| 140.547 | 274.825 | 758.787 | 1,369.582 | 1,028.983 | 831.694 | 429.651 | 377.288 | 339.185 | 269.401 | 312.581 | 347.595 | 30.887 | 103.702 | 160.033 | 78.278 | 6.81 | 12.923 |
| Inkomen voor belasting ratio
| 0.017 | 0.032 | 0.088 | 0.193 | 0.135 | 0.11 | 0.085 | 0.107 | 0.097 | 0.076 | 0.101 | 0.16 | 0.015 | 0.048 | 0.097 | 0.058 | 0.007 | 0.011 |
| Belastingkosten
| 49.505 | 77.396 | 225.764 | 350.206 | 167.095 | 260.262 | 179.835 | 135.745 | 112.321 | 76.837 | 111.5 | 108.214 | 9.653 | 27.189 | 57.609 | 41.301 | 1.9 | -3.88 |
| Nettowinst
| 91.042 | 197.429 | 533.023 | 1,019.376 | 861.889 | 571.432 | 249.816 | 241.543 | 226.864 | 192.564 | 201.081 | 239.381 | 21.234 | 76.513 | 102.424 | 36.977 | 4.91 | 16.803 |
| Nettowinstmarge
| 0.011 | 0.023 | 0.062 | 0.144 | 0.113 | 0.076 | 0.05 | 0.069 | 0.065 | 0.054 | 0.065 | 0.11 | 0.01 | 0.035 | 0.062 | 0.027 | 0.005 | 0.015 |
| WPA (Winst Per Aandeel)
| 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | 16.98 | 7.42 | 8.29 | 11.05 | 18.76 | 9.79 | 11.66 | 1.03 | 3.73 | 4.99 | 1.8 | 0.24 | 0.81 |
| Verwaterde WPA
| 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | 16.98 | 7.42 | 8.29 | 11.05 | 18.76 | 9.79 | 11.66 | 1.03 | 3.73 | 4.99 | 1.8 | 0.24 | 0.81 |
| EBITDA
| 534.637 | 578.49 | 969.359 | 1,561.331 | 1,338.415 | 1,139.524 | 655.986 | 647.106 | 510.031 | 436.952 | 473.524 | 391.76 | 84.304 | 148.562 | 197.867 | 116.275 | 37.016 | 42.77 |
| EBITDA ratio
| 0.064 | 0.071 | 0.11 | 0.221 | 0.171 | 0.155 | 0.13 | 0.152 | 0.144 | 0.117 | 0.15 | 0.124 | 0.057 | 0.069 | 0.12 | 0.086 | 0.038 | 0.04 |