Oswal Agro Mills Limited
NSE:OSWALAGRO.NS
84.46 (INR) • At close May 30, 2025
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 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18.673 | 279.534 | 110.213 | 292.669 | 143.823 | 118.929 | 223.665 | 155.001 | 151.199 | 424.272 | 115.936 | 459.146 | 94.868 | 23.287 | 74.261 | 56.751 | 101.095 | 358.836 | 2,202.592 | 3,431.08 | 2,160.342 | 2,172.774 |
| Kosten van de omzet
| 6.112 | 283.171 | 118.817 | 292.907 | 145.858 | 1.707 | 225.824 | 154.189 | 150.124 | 254.307 | 0 | 244.263 | -34.381 | -15.421 | 0 | 0 | 0 | 358.836 | 2,447.206 | 3,656.607 | 1,857.517 | 2,125.291 |
| Brutowinst
| 12.561 | -3.637 | -8.603 | -0.238 | -2.035 | 117.222 | -2.159 | 0.812 | 1.075 | 169.966 | 115.936 | 214.884 | 129.249 | 38.709 | 74.261 | 56.751 | 101.095 | 0 | -244.614 | -225.527 | 302.825 | 47.483 |
| Brutowinstmarge
| 0.673 | -0.013 | -0.078 | -0.001 | -0.014 | 0.986 | -0.01 | 0.005 | 0.007 | 0.401 | 1 | 0.468 | 1.362 | 1.662 | 1 | 1 | 1 | 0 | -0.111 | -0.066 | 0.14 | 0.022 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.252 | 0.252 | 1.057 | 1.503 |
| Algemene en administratieve kosten
| 27.865 | 32.282 | 26.881 | 27.901 | 79.456 | 46.366 | 47.122 | 36.73 | 12.4 | 0 | 16.913 | 23.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 6.55 | 7.151 | 6.986 | 4.963 | 3.499 | 5.256 | 4.47 | 3.11 | 0 | 0 | 4.608 | 9.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 34.416 | 39.433 | 33.867 | 32.863 | 82.955 | 51.622 | 52.407 | 39.841 | 12.4 | 0 | 21.521 | 32.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 54.844 | 50.819 | 77.645 | -84.99 | 45.995 | 45.197 | -128.88 | -74.421 | -13.164 | -44.827 | 0 | 557.564 | 90.881 | 59.231 | 221.131 | 44.113 | 0 | 0.252 | 0.252 | 1.057 | 1.503 |
| Bedrijfskosten
| 34.416 | 94.276 | 84.686 | 110.508 | -2.035 | 97.617 | -2.159 | -115.156 | -62.021 | -13.164 | -44.827 | 293.331 | 557.564 | 90.881 | 59.231 | 221.131 | 44.113 | 0 | 0.504 | 0.504 | 2.114 | 3.006 |
| Bedrijfsresultaat
| -21.855 | -97.977 | -93.289 | -110.747 | 80.086 | 63.315 | -98.948 | 114.974 | 63.096 | 183.129 | 160.762 | 191.073 | -462.696 | -67.594 | 15.03 | -164.38 | 56.982 | 0 | -245.118 | -226.031 | 300.711 | 44.477 |
| Bedrijfsresultaat ratio
| -1.17 | -0.351 | -0.846 | -0.378 | 0.557 | 0.532 | -0.442 | 0.742 | 0.417 | 0.432 | 1.387 | 0.416 | -4.877 | -2.903 | 0.202 | -2.897 | 0.564 | 0 | -0.111 | -0.066 | 0.139 | 0.02 |
| Totaal overige inkomsten en kosten netto
| 89.136 | 258.35 | 125.605 | 221.633 | 15.02 | 53.483 | 191.512 | 0 | 130.055 | 0 | 0 | -263.065 | 0 | 186.691 | 0 | 0 | 0 | -272.705 | 5.681 | 356.628 | 67.269 | 188.492 |
| Inkomen voor belasting
| 67.281 | 160.373 | 32.316 | 110.886 | 95.106 | 116.798 | 92.565 | 114.974 | 193.151 | 183.129 | 160.762 | -71.992 | -462.696 | 119.098 | 15.03 | -164.38 | 56.982 | -272.705 | -239.437 | 130.597 | 367.98 | 232.969 |
| Inkomen voor belasting ratio
| 3.603 | 0.574 | 0.293 | 0.379 | 0.661 | 0.982 | 0.414 | 0.742 | 1.277 | 0.432 | 1.387 | -0.157 | -4.877 | 5.114 | 0.202 | -2.897 | 0.564 | -0.76 | -0.109 | 0.038 | 0.17 | 0.107 |
| Belastingkosten
| 21.547 | 66.555 | 5.262 | 56.854 | 25.499 | 24.068 | -29.948 | 38.471 | 26.918 | 38.564 | 33.397 | -7.811 | 2.595 | 7 | 2.57 | -7.045 | 14.135 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| 45.734 | 238.771 | 190.933 | 232.01 | 323.884 | 92.729 | 272.171 | 310.955 | 166.233 | 160.407 | 263.339 | -64.181 | -185.026 | 227.761 | 12.459 | -157.335 | 42.847 | -272.705 | -239.437 | 130.597 | 367.98 | 232.969 |
| Nettowinstmarge
| 2.449 | 0.854 | 1.732 | 0.793 | 2.252 | 0.78 | 1.217 | 2.006 | 1.099 | 0.378 | 2.271 | -0.14 | -1.95 | 9.78 | 0.168 | -2.772 | 0.424 | -0.76 | -0.109 | 0.038 | 0.17 | 0.107 |
| WPA (Winst Per Aandeel)
| 0.34 | 1.78 | 1.42 | 1.73 | 2.41 | 0.69 | 2.03 | 2.32 | 1.24 | 1.19 | 1.96 | -0.48 | -1.38 | 1.7 | 0.09 | -1.17 | 0.32 | -2.03 | -1.78 | 0.97 | 2.74 | 2.32 |
| Verwaterde WPA
| 0.34 | 1.78 | 1.42 | 1.73 | 2.41 | 0.69 | 2.03 | 2.32 | 1.24 | 1.19 | 1.96 | -0.48 | -1.38 | 1.7 | 0.09 | -1.17 | 0.32 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 44.476 | 166.524 | 38.984 | 146.155 | 97.879 | 93.802 | 98.008 | 118.722 | 65.365 | 185.078 | 163.145 | -70.718 | -460.938 | -195.549 | 12.654 | -161.528 | 56.885 | 116.423 | 313.708 | 186.969 | 194.862 | 189.407 |
| EBITDA ratio
| 2.382 | 0.596 | 0.354 | 0.499 | 0.681 | 0.789 | 0.438 | 0.766 | 0.432 | 0.436 | 1.407 | -0.154 | -4.859 | -8.397 | 0.17 | -2.846 | 0.563 | 0.324 | 0.142 | 0.054 | 0.09 | 0.087 |