Premier Polyfilm Ltd.
NSE:PREMIERPOL.NS
238.97 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,617.4 | 2,879 | 2,118.2 | 1,502.03 | 1,464.456 | 1,497.091 | 1,255.752 | 1,037.44 | 955.304 | 845.82 | 812.539 | 704.607 | 625.756 | 537.173 | 507.208 | 737.413 |
| Kosten van de omzet
| 2,003 | 1,789.5 | 1,675.7 | 1,142.644 | 1,105.311 | 1,188.212 | 960.341 | 779.926 | 735.592 | 679.959 | 661.111 | 564.275 | 491.657 | 424.921 | 406.687 | 634.361 |
| Brutowinst
| 614.4 | 1,089.5 | 442.5 | 359.386 | 359.146 | 308.879 | 295.411 | 257.514 | 219.712 | 165.861 | 151.428 | 140.332 | 134.099 | 112.252 | 100.522 | 103.052 |
| Brutowinstmarge
| 0.235 | 0.378 | 0.209 | 0.239 | 0.245 | 0.206 | 0.235 | 0.248 | 0.23 | 0.196 | 0.186 | 0.199 | 0.214 | 0.209 | 0.198 | 0.14 |
| Onderzoek- en ontwikkelingskosten
| 0.129 | 0.251 | 0.227 | 0.316 | 0.216 | 0.117 | 0.109 | 0.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 40.6 | 34.3 | 29.081 | 29.143 | 28.029 | 27.047 | 33.816 | 29.704 | 29.096 | 27.128 | 23.512 | 22.011 | 18.802 | 16.729 | 17.855 |
| Verkoop- en marketingkosten
| 0 | 40.9 | 31.8 | 27.068 | 29.66 | 27.623 | 25.828 | 24.971 | 20.4 | 21.605 | 22.078 | 19.715 | 31.107 | 24.913 | 24.78 | 29.565 |
| Verkoop-, algemene en administratieve kosten
| 321.3 | 81.5 | 66.1 | 56.149 | 58.803 | 55.652 | 52.875 | 58.786 | 50.104 | 50.7 | 49.206 | 43.227 | 53.117 | 43.715 | 41.51 | 47.421 |
| Overige kosten
| 0 | 4 | 6.9 | 11.926 | 10.636 | 11.073 | 11.73 | 2.318 | 6.263 | 72.541 | 2.57 | 1.402 | 0.735 | 54.805 | 45.334 | 27.437 |
| Bedrijfskosten
| 321.3 | 910.2 | 293.9 | 244.625 | 259.123 | 231.68 | 214.705 | 186.642 | 155.708 | 123.241 | 117.166 | 104.596 | 107.917 | 98.52 | 86.844 | 74.858 |
| Bedrijfsresultaat
| 293.1 | 173.8 | 150.9 | 117.4 | 103.467 | 81.475 | 80.707 | 54.153 | 50.086 | 41.27 | 30.234 | 28.913 | 23.236 | 11.455 | 12.31 | 24.633 |
| Bedrijfsresultaat ratio
| 0.112 | 0.06 | 0.071 | 0.078 | 0.071 | 0.054 | 0.064 | 0.052 | 0.052 | 0.049 | 0.037 | 0.041 | 0.037 | 0.021 | 0.024 | 0.033 |
| Totaal overige inkomsten en kosten netto
| -20.4 | -21.8 | -12.1 | -7.9 | -16.451 | -19.522 | -9.026 | -14.401 | -7.655 | -1.35 | -1.457 | -3.586 | -2.211 | -2.278 | -1.368 | -3.561 |
| Inkomen voor belasting
| 272.7 | 152 | 138.8 | 109.547 | 87.017 | 61.953 | 71.681 | 56.471 | 56.349 | 41.27 | 32.804 | 32.149 | 23.971 | 11.455 | 12.31 | 24.633 |
| Inkomen voor belasting ratio
| 0.104 | 0.053 | 0.066 | 0.073 | 0.059 | 0.041 | 0.057 | 0.054 | 0.059 | 0.049 | 0.04 | 0.046 | 0.038 | 0.021 | 0.024 | 0.033 |
| Belastingkosten
| 66.7 | 35.2 | 41 | 25.365 | 24.875 | 17.336 | 24.736 | 20.414 | 18.779 | 13.981 | 3.535 | 13.158 | 4.9 | 2.425 | 3.773 | 0.417 |
| Nettowinst
| 206 | 116.8 | 97.8 | 84.2 | 62.142 | 44.617 | 46.944 | 36.057 | 37.57 | 27.289 | 29.269 | 18.991 | 19.071 | 9.03 | 12.31 | 24.216 |
| Nettowinstmarge
| 0.079 | 0.041 | 0.046 | 0.056 | 0.042 | 0.03 | 0.037 | 0.035 | 0.039 | 0.032 | 0.036 | 0.027 | 0.03 | 0.017 | 0.024 | 0.033 |
| WPA (Winst Per Aandeel)
| 9.83 | 5.58 | 4.67 | 4.02 | 2.97 | 2.13 | 2.24 | 1.72 | 1.75 | 1.3 | 1.4 | 0.91 | 0.91 | 0.43 | 0.59 | 0.58 |
| Verwaterde WPA
| 9.83 | 5.58 | 4.67 | 4.02 | 2.97 | 2.13 | 2.24 | 1.72 | 1.75 | 1.3 | 1.4 | 0.91 | 0.91 | 0.43 | 0.59 | 0.58 |
| EBITDA
| 344.7 | 228.6 | 196.5 | 167.686 | 148.119 | 124.391 | 124.516 | 99.101 | 100.379 | 62.287 | 49.676 | 51.848 | 44.679 | 36.099 | 35.036 | 46.901 |
| EBITDA ratio
| 0.132 | 0.079 | 0.093 | 0.112 | 0.101 | 0.083 | 0.099 | 0.096 | 0.105 | 0.074 | 0.061 | 0.074 | 0.071 | 0.067 | 0.069 | 0.064 |