PG Electroplast Limited
NSE:PGEL.NS
614.7 (INR) • At close September 16, 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
| 27,464.953 | 21,599.475 | 10,940.044 | 7,009.75 | 6,384.087 | 5,069.181 | 3,978.022 | 3,670.961 | 2,602.503 | 2,387.323 | 2,181.26 | 3,026.405 | 2,218.243 | 4,239.71 | 3,542.941 | 1,259.719 | 929.556 | 438.907 |
| Kosten van de omzet
| 24,191.493 | 17,645.076 | 9,112.597 | 5,755.814 | 5,227.352 | 4,159.54 | 3,226.618 | 2,945.371 | 2,025.464 | 1,836.611 | 1,845.88 | 2,629.114 | 2,076.621 | 3,877.481 | 3,270.475 | 1,167.282 | 856.864 | 373.033 |
| Brutowinst
| 3,273.46 | 3,954.399 | 1,827.447 | 1,253.936 | 1,156.735 | 909.641 | 751.404 | 725.591 | 577.039 | 550.712 | 335.379 | 397.291 | 141.622 | 362.229 | 272.466 | 92.437 | 72.692 | 65.874 |
| Brutowinstmarge
| 0.119 | 0.183 | 0.167 | 0.179 | 0.181 | 0.179 | 0.189 | 0.198 | 0.222 | 0.231 | 0.154 | 0.131 | 0.064 | 0.085 | 0.077 | 0.073 | 0.078 | 0.15 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 1.003 | 1.007 | 1.003 | 1.431 | 2.713 | 1.124 | 0 | 0 | 0.056 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 61.512 | 56.018 | 24.031 | 25.041 | 14.63 | 14.696 | 17.432 | 12.58 | 0 | 14.906 | 20.368 | -0 | 38.475 | 32.676 | 20.937 | 20.958 | 15.917 |
| Verkoop- en marketingkosten
| 0 | 87.791 | 70.6 | 39.473 | 68.354 | 60.625 | 54.583 | 50.895 | 34.649 | 0 | 32.677 | 31.501 | 0 | 0.272 | 0.267 | 0.108 | 0.32 | 0.071 |
| Verkoop-, algemene en administratieve kosten
| 1,121.681 | 149.303 | 126.618 | 63.504 | 93.395 | 75.255 | 69.279 | 68.327 | 47.229 | 218.427 | 243.301 | 226.916 | -0 | 38.747 | 32.944 | 21.045 | 21.278 | 15.988 |
| Overige kosten
| 130.141 | 43.857 | 160.571 | 9.515 | 15.881 | 28.116 | 48.444 | 17.071 | 13.709 | 514.651 | 466.131 | 427.496 | 106.369 | 35.474 | 70.978 | 31.637 | 27.609 | 36.568 |
| Bedrijfskosten
| 1,121.681 | 2,543.507 | 1,261.586 | 911.229 | 867.152 | 730.435 | 620.629 | 610.184 | 475.905 | 514.651 | 466.131 | 427.496 | 119.881 | 74.221 | 103.922 | 52.682 | 48.887 | 52.556 |
| Bedrijfsresultaat
| 2,151.779 | 1,440.092 | 687.184 | 320.153 | 236.062 | 179.206 | 130.775 | 37.247 | 101.134 | -45.412 | -202.831 | -87.958 | 21.742 | 288.007 | 168.544 | 39.755 | 23.805 | 13.318 |
| Bedrijfsresultaat ratio
| 0.078 | 0.067 | 0.063 | 0.046 | 0.037 | 0.035 | 0.033 | 0.01 | 0.039 | -0.019 | -0.093 | -0.029 | 0.01 | 0.068 | 0.048 | 0.032 | 0.026 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -387.114 | -464.66 | -196.763 | -168.989 | -142.967 | -77.646 | -55.925 | -78.16 | -82.078 | -81.473 | -72.079 | -57.752 | -107.516 | -55.652 | -43.33 | -23.258 | -13.151 | -7.57 |
| Inkomen voor belasting
| 1,764.665 | 975.432 | 490.422 | 151.164 | 93.095 | 101.56 | 74.85 | 37.247 | 19.056 | -45.412 | -202.831 | -87.958 | -85.775 | 232.356 | 125.214 | 16.497 | 10.654 | 5.748 |
| Inkomen voor belasting ratio
| 0.064 | 0.045 | 0.045 | 0.022 | 0.015 | 0.02 | 0.019 | 0.01 | 0.007 | -0.019 | -0.093 | -0.029 | -0.039 | 0.055 | 0.035 | 0.013 | 0.011 | 0.013 |
| Belastingkosten
| 394.543 | 200.746 | 116.266 | 35.046 | 66.948 | 2.135 | 3.735 | -26.373 | -9.136 | -4.099 | 3.224 | -37.983 | 0.44 | 53.824 | 26.576 | 5.052 | 5.886 | 3.403 |
| Nettowinst
| 1,349.002 | 774.686 | 374.156 | 116.118 | 26.147 | 99.425 | 74.85 | 37.247 | 19.056 | -45.412 | -202.831 | -49.975 | -86.215 | 178.532 | 98.638 | 11.445 | 4.768 | 2.345 |
| Nettowinstmarge
| 0.049 | 0.036 | 0.034 | 0.017 | 0.004 | 0.02 | 0.019 | 0.01 | 0.007 | -0.019 | -0.093 | -0.017 | -0.039 | 0.042 | 0.028 | 0.009 | 0.005 | 0.005 |
| WPA (Winst Per Aandeel)
| 5.47 | 3.58 | 1.81 | 0.59 | 0.14 | 0.6 | 0.46 | 0.2 | 0.12 | -0.28 | -1.24 | -0.38 | -0.52 | 2.09 | 1.18 | 0.16 | 0.088 | 0.068 |
| Verwaterde WPA
| 5.41 | 3.38 | 1.7 | 0.59 | 0.14 | 0.6 | 0.46 | 0.2 | 0.12 | -0.28 | -1.24 | -0.38 | -0.52 | 2.09 | 1.18 | 0.16 | 0.088 | 0.068 |
| EBITDA
| 2,617.895 | 1,804.256 | 888.485 | 480.202 | 400.684 | 296.82 | 251.873 | 191.86 | 189.179 | 126.715 | -14.863 | 66.283 | 66.824 | 308.685 | 182.177 | 52.387 | 32.03 | 20.033 |
| EBITDA ratio
| 0.095 | 0.084 | 0.081 | 0.069 | 0.063 | 0.059 | 0.063 | 0.052 | 0.073 | 0.053 | -0.007 | 0.022 | 0.03 | 0.073 | 0.051 | 0.042 | 0.034 | 0.046 |