Polycab India Limited
NSE:POLYCAB.NS
6768 (INR) • At close August 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 224,083.13 | 180,394.44 | 141,077.78 | 122,037.61 | 87,337.49 | 86,128.73 | 78,264.58 | 66,445.23 | 53,896.07 | 51,083.13 | 47,074.75 | 39,860.01 |
| Kosten van de omzet
| 168,682.5 | 133,952.31 | 105,108.96 | 95,382.56 | 66,719.21 | 64,187.2 | 60,122.96 | 52,583.4 | 42,868.62 | 40,303.72 | 36,298.28 | 31,428.19 |
| Brutowinst
| 55,400.63 | 46,442.13 | 35,968.82 | 24,664.76 | 20,172.8 | 21,941.53 | 18,141.62 | 13,861.83 | 11,027.45 | 10,779.41 | 10,776.47 | 8,431.82 |
| Brutowinstmarge
| 0.247 | 0.257 | 0.255 | 0.202 | 0.231 | 0.255 | 0.232 | 0.209 | 0.205 | 0.211 | 0.229 | 0.212 |
| Onderzoek- en ontwikkelingskosten
| 354.31 | 259.73 | 224.49 | 186.89 | 175.6 | 72.33 | 56.96 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7,484.5 | 1,209.19 | 1,044.58 | 851.52 | 507.87 | 514.71 | 436.7 | 473.44 | 468.48 | 374.92 | 1,668.72 | 1,339.94 |
| Verkoop- en marketingkosten
| 1,209.38 | 5,486.9 | 4,390.13 | 3,562.56 | 2,649.26 | 2,983.52 | 2,464.42 | 2,187.18 | 1,674.2 | 1,524.6 | 426.5 | 163.39 |
| Verkoop-, algemene en administratieve kosten
| 8,693.88 | 8,143.7 | 5,868.85 | 4,955.63 | 4,290.45 | 3,498.23 | 2,901.12 | 2,660.62 | 2,142.68 | 1,899.52 | 2,095.22 | 1,503.33 |
| Overige kosten
| 0 | 0 | 0 | 8,743.3 | 0 | 7,951.21 | 37.1 | 4,440.13 | 4,674.28 | 4,451.85 | 0 | 0 |
| Bedrijfskosten
| 9,048.19 | 8,403.43 | 6,093.34 | 13,885.82 | 4,466.05 | 11,521.77 | 9,258.09 | 7,072.98 | 6,788.63 | 6,319.14 | 7,427.37 | 6,226.88 |
| Bedrijfsresultaat
| 46,352.44 | 22,026.67 | 29,678.52 | 10,710.78 | 8,925.6 | 10,419.76 | 8,883.53 | 6,788.85 | 4,238.82 | 4,460.27 | 3,521.2 | 2,675.87 |
| Bedrijfsresultaat ratio
| 0.207 | 0.122 | 0.21 | 0.088 | 0.102 | 0.121 | 0.114 | 0.102 | 0.079 | 0.087 | 0.075 | 0.067 |
| Totaal overige inkomsten en kosten netto
| -19,343.99 | 1,566.33 | -12,605.96 | 447.8 | 1,195.95 | -9,416.4 | -375.77 | -586.09 | -301.34 | -1,446.49 | -6,274.29 | -1,251.35 |
| Inkomen voor belasting
| 27,008.45 | 23,593 | 17,072.56 | 11,158.58 | 10,121.55 | 10,099.88 | 7,560.64 | 5,765.16 | 3,613.18 | 2,654.16 | 2,406.96 | 1,424.52 |
| Inkomen voor belasting ratio
| 0.121 | 0.131 | 0.121 | 0.091 | 0.116 | 0.117 | 0.097 | 0.087 | 0.067 | 0.052 | 0.051 | 0.036 |
| Belastingkosten
| 6,553.08 | 5,563.83 | 4,250.03 | 2,706.27 | 1,703.44 | 2,443.7 | 2,557.58 | 2,055.96 | 1,283.62 | 807.12 | 763.86 | 531.53 |
| Nettowinst
| 20,199.9 | 17,840.45 | 12,707.83 | 9,085.82 | 8,820.94 | 7,590.57 | 4,997.03 | 3,703.72 | 2,327.02 | 1,847.94 | 1,643.1 | 892.99 |
| Nettowinstmarge
| 0.09 | 0.099 | 0.09 | 0.074 | 0.101 | 0.088 | 0.064 | 0.056 | 0.043 | 0.036 | 0.035 | 0.022 |
| WPA (Winst Per Aandeel)
| 134.34 | 118.93 | 84.87 | 56.04 | 59.2 | 51.16 | 35.39 | 26.23 | 16.48 | 13.09 | 11.64 | 6.32 |
| Verwaterde WPA
| 133.8 | 118.49 | 84.61 | 55.8 | 58.96 | 50.97 | 35.39 | 26.23 | 16.48 | 13.09 | 11.64 | 6.32 |
| EBITDA
| 29,427.4 | 27,122.54 | 19,808.75 | 13,502.17 | 12,257.04 | 12,278.18 | 10,165.41 | 7,933.17 | 5,551.6 | 5,047.92 | 4,479.03 | 3,383.36 |
| EBITDA ratio
| 0.131 | 0.15 | 0.14 | 0.111 | 0.14 | 0.143 | 0.13 | 0.119 | 0.103 | 0.099 | 0.095 | 0.085 |