Power Mech Projects Limited
NSE:POWERMECH.NS
2937.8 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,073.9 | 13,015.3 | 11,074.98 | 9,324.91 | 8,651.31 | 11,741.04 | 9,091.06 | 7,713.65 | 7,466.13 | 9,024.02 | 6,459.08 | 5,393.34 | 6,228.45 | 7,551.9 | 5,084.93 | 3,453.91 | 2,750.05 | 5,945.64 | 5,457.52 | 5,331.4 | 4,912.24 | 6,549.85 | 6,098.81 | 5,345.04 | 4,619.3 | 4,896.03 | 3,546.67 | 3,451.88 | 3,583.76 | 3,690.85 | 3,140.28 | 3,247.33 | 3,256.86 | 4,105.603 | 3,547.553 | 3,170.582 | 3,808.52 | 3,227.583 | 3,162.139 | 3,491.08 |
Kosten van de omzet
| 8,850.8 | 11,403.1 | 9,733.88 | 6,637.5 | 6,215.23 | 8,975.08 | 6,443.47 | 5,427.69 | 5,276.13 | 6,647.82 | 4,644.83 | 3,825.92 | 4,554.52 | 5,768.51 | 3,994.54 | 3,051.81 | 2,124.74 | 4,354.42 | 3,803.25 | 3,775.94 | 3,487.5 | 4,790.58 | 4,198.28 | 3,527.35 | 2,929.69 | 3,221.01 | 2,152.15 | 2,198.26 | 2,449.86 | 2,530.87 | 2,137.61 | 2,176.21 | 2,244.67 | 2,901.227 | 2,598.596 | 2,415.944 | 2,966.961 | 2,489.637 | 2,448.863 | 2,635.46 |
Brutowinst
| 1,223.1 | 1,612.2 | 1,341.1 | 2,687.41 | 2,436.08 | 2,765.96 | 2,647.59 | 2,285.96 | 2,190 | 2,376.2 | 1,814.25 | 1,567.42 | 1,673.93 | 1,783.39 | 1,090.39 | 402.1 | 625.31 | 1,591.22 | 1,654.27 | 1,555.46 | 1,424.74 | 1,759.27 | 1,900.53 | 1,817.69 | 1,689.61 | 1,675.02 | 1,394.52 | 1,253.62 | 1,133.9 | 1,159.98 | 1,002.67 | 1,071.12 | 1,012.19 | 1,204.376 | 948.957 | 754.638 | 841.558 | 737.946 | 713.276 | 855.62 |
Brutowinstmarge
| 0.121 | 0.124 | 0.121 | 0.288 | 0.282 | 0.236 | 0.291 | 0.296 | 0.293 | 0.263 | 0.281 | 0.291 | 0.269 | 0.236 | 0.214 | 0.116 | 0.227 | 0.268 | 0.303 | 0.292 | 0.29 | 0.269 | 0.312 | 0.34 | 0.366 | 0.342 | 0.393 | 0.363 | 0.316 | 0.314 | 0.319 | 0.33 | 0.311 | 0.293 | 0.267 | 0.238 | 0.221 | 0.229 | 0.226 | 0.245 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,506.76 | 0 | 0 | 0 | 1,021.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 |
Verkoop-, algemene en administratieve kosten
| 210.5 | 237 | 119.86 | 153.28 | 1,317.65 | 120.98 | 131.09 | 88.1 | 85.42 | 159.75 | 56.51 | 59.34 | 64.58 | 87.03 | 809.69 | 769.28 | 692.23 | 1,566.29 | 873.01 | 788.12 | 725.18 | 1,498.19 | 1,050.84 | 1,053.59 | 1,014.68 | 1,507.36 | 828.1 | 708.39 | 586.54 | 1,022.585 | 539.14 | 593.99 | 530.1 | 0 | 0 | 0 | 0 | 0 | 0 | 359.64 |
Overige kosten
| 92.3 | 103.24 | 74.42 | 44.43 | 55.42 | 91.02 | 29.48 | 29.26 | 20.29 | -139.29 | 40.65 | 49.64 | 52.1 | -131.2 | 94.24 | 21.6 | 18.47 | -56.17 | 17.13 | 22.85 | 18.7 | -80.6 | 29.55 | 37.54 | 28.21 | 0.92 | 18.81 | 19.43 | 28.03 | 36.71 | 0 | 15.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 210.5 | 237 | 119.86 | 1,654.59 | 1,545.31 | 1,584.59 | 1,723.77 | 1,520.54 | 1,454.08 | 1,494.32 | 1,227.94 | 1,082.52 | 1,103.83 | 1,106.32 | 958.69 | 915.8 | 855.88 | 1,032.99 | 1,026.93 | 966.01 | 884.86 | 1,025.34 | 1,240.54 | 1,256.57 | 1,187.35 | 1,143.03 | 1,012.03 | 911.71 | 749.09 | 816.13 | 696.17 | 764.23 | 670.64 | 818.023 | 548.777 | 402.073 | 544.137 | 427.482 | 408.038 | 488.36 |
Bedrijfsresultaat
| 1,012.6 | 1,375.2 | 1,221.24 | 1,052.76 | 890.77 | 1,232.82 | 937.03 | 791.71 | 733.69 | 766.9 | 631.82 | 515.24 | 609.23 | 600.66 | 232.74 | -514.1 | -239 | 454.31 | 646.17 | 614.61 | 570.31 | 656.08 | 689.86 | 598.86 | 529.8 | 531.67 | 381.89 | 360.87 | 384.78 | 382.54 | 306.57 | 322.25 | 344.71 | 386.741 | 400.18 | 352.565 | 331.51 | 310.464 | 305.238 | 376.49 |
Bedrijfsresultaat ratio
| 0.101 | 0.106 | 0.11 | 0.113 | 0.103 | 0.105 | 0.103 | 0.103 | 0.098 | 0.085 | 0.098 | 0.096 | 0.098 | 0.08 | 0.046 | -0.149 | -0.087 | 0.076 | 0.118 | 0.115 | 0.116 | 0.1 | 0.113 | 0.112 | 0.115 | 0.109 | 0.108 | 0.105 | 0.107 | 0.104 | 0.098 | 0.099 | 0.106 | 0.094 | 0.113 | 0.111 | 0.087 | 0.096 | 0.097 | 0.108 |
Totaal overige inkomsten en kosten netto
| -125.1 | -153.5 | -154.42 | -250.07 | -144.52 | -235.28 | -242.27 | -214.51 | -203.39 | -118.06 | -197.82 | -168.73 | -191.88 | -101.14 | -189.89 | -190.65 | -198.01 | -91.41 | -179.5 | -191.63 | -141.17 | -54.28 | -116.48 | -132.61 | -115.73 | -99.79 | -96.12 | -86.76 | -76.09 | -83.79 | -83.72 | -75.91 | -86.66 | -61.305 | -81.528 | -78.785 | -63.848 | -73.316 | -74.248 | -45.68 |
Inkomen voor belasting
| 887.5 | 1,221.7 | 1,066.82 | 802.69 | 746.25 | 997.54 | 694.76 | 577.2 | 530.3 | 648.84 | 434 | 346.51 | 417.35 | 499.52 | 42.85 | -704.75 | -437.01 | 362.9 | 466.67 | 422.98 | 429.14 | 601.8 | 573.38 | 466.25 | 414.07 | 431.88 | 285.77 | 274.11 | 308.69 | 298.75 | 222.85 | 246.34 | 258.05 | 325.436 | 318.652 | 273.78 | 267.662 | 237.148 | 230.99 | 330.81 |
Inkomen voor belasting ratio
| 0.088 | 0.094 | 0.096 | 0.086 | 0.086 | 0.085 | 0.076 | 0.075 | 0.071 | 0.072 | 0.067 | 0.064 | 0.067 | 0.066 | 0.008 | -0.204 | -0.159 | 0.061 | 0.086 | 0.079 | 0.087 | 0.092 | 0.094 | 0.087 | 0.09 | 0.088 | 0.081 | 0.079 | 0.086 | 0.081 | 0.071 | 0.076 | 0.079 | 0.079 | 0.09 | 0.086 | 0.07 | 0.073 | 0.073 | 0.095 |
Belastingkosten
| 264.2 | 376.5 | 432.88 | 289.97 | 236.61 | 251.75 | 188.64 | 150.23 | 135.97 | 176.54 | 106.43 | 76.04 | 102.8 | 139.03 | 11.33 | -153.66 | -110.1 | 47.6 | 103.16 | 75.29 | 148.76 | 199.18 | 184.7 | 130.81 | 109.01 | 132.73 | 83.34 | 81.69 | -94.53 | 97.04 | 82.13 | 88.66 | -89.33 | 113.093 | 115.098 | 92.92 | 81.96 | 82.486 | 80.434 | 105.26 |
Nettowinst
| 601.3 | 845.17 | 615.21 | 512.73 | 509.8 | 751.95 | 506.2 | 438.05 | 394.9 | 475.91 | 328.8 | 270.8 | 314.37 | 356.27 | 31.32 | -517.96 | -325.92 | 313.35 | 364.14 | 351.01 | 284.07 | 349.55 | 338.75 | 284.07 | 243.85 | 260.98 | 181.44 | 170.15 | 181.9 | 183 | 145.95 | 159.43 | 169.36 | 210.444 | 203.554 | 180.86 | 183.684 | 154.662 | 150.557 | 225.37 |
Nettowinstmarge
| 0.06 | 0.065 | 0.056 | 0.055 | 0.059 | 0.064 | 0.056 | 0.057 | 0.053 | 0.053 | 0.051 | 0.05 | 0.05 | 0.047 | 0.006 | -0.15 | -0.119 | 0.053 | 0.067 | 0.066 | 0.058 | 0.053 | 0.056 | 0.053 | 0.053 | 0.053 | 0.051 | 0.049 | 0.051 | 0.05 | 0.046 | 0.049 | 0.052 | 0.051 | 0.057 | 0.057 | 0.048 | 0.048 | 0.048 | 0.065 |
WPA (Winst Per Aandeel)
| 38.04 | 53.46 | 39.48 | 34.4 | 34.66 | 50.45 | 33.99 | 29.78 | 26.84 | 32.35 | 22.35 | 18.41 | 21.37 | 24.22 | 2.13 | -35.21 | -22.16 | 21.3 | 24.75 | 23.86 | 19.31 | 23.76 | 23.03 | 19.31 | 16.58 | 17.74 | 12.33 | 11.57 | 12.37 | 12.44 | 9.92 | 10.84 | 11.51 | 14.72 | 14.71 | 13.02 | 14.61 | 12.51 | 12.04 | 17.91 |
Verwaterde WPA
| 38.04 | 53.46 | 39.48 | 34.4 | 34.66 | 50.45 | 33.99 | 29.77 | 26.84 | 32.35 | 22.35 | 18.41 | 21.37 | 24.22 | 2.13 | -35.21 | -22.16 | 21.3 | 24.75 | 23.86 | 19.31 | 23.76 | 23.03 | 19.31 | 16.58 | 17.74 | 12.33 | 11.57 | 12.37 | 12.44 | 9.92 | 10.84 | 11.51 | 14.72 | 14.71 | 13.02 | 14.61 | 12.51 | 12.04 | 17.91 |
EBITDA
| 1,136.8 | 1,496.1 | 1,338.56 | 1,153.27 | 1,051.55 | 1,359.45 | 1,040.01 | 892.05 | 832.84 | 861.91 | 722.74 | 608.14 | 699.41 | 690.48 | 321.29 | -426.88 | -147 | 548.76 | 743.8 | 713.69 | 673.45 | 765.25 | 809.93 | 722.45 | 635.17 | 640.59 | 489.98 | 469.85 | 487.21 | 480.87 | 407.63 | 424.62 | 450.38 | 500.897 | 494.579 | 442.375 | 419.368 | 410.682 | 398.045 | 463.71 |
EBITDA ratio
| 0.113 | 0.115 | 0.121 | 0.124 | 0.122 | 0.116 | 0.114 | 0.116 | 0.112 | 0.096 | 0.112 | 0.113 | 0.112 | 0.091 | 0.063 | -0.124 | -0.053 | 0.092 | 0.136 | 0.134 | 0.137 | 0.117 | 0.133 | 0.135 | 0.138 | 0.131 | 0.138 | 0.136 | 0.136 | 0.13 | 0.13 | 0.131 | 0.138 | 0.122 | 0.139 | 0.14 | 0.11 | 0.127 | 0.126 | 0.133 |