Rane Brake Lining Limited
NSE:RBL.NS
967.95 (INR) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,736.3 | 1,599.3 | 1,862.2 | 1,642.5 | 1,580.3 | 1,523.3 | 1,648.7 | 1,533.3 | 1,411.5 | 1,393.3 | 1,541.6 | 1,338 | 1,222.6 | 942.8 | 1,483.985 | 1,324.366 | 1,053.423 | 368.026 | 1,186.2 | 1,262.511 | 1,090.924 | 1,161.165 | 1,390.169 | 1,321.308 | 1,197.448 | 1,221.275 | 1,414.494 | 1,281.369 | 1,120.045 | 1,004.587 | 1,334.505 | 1,195.029 | 1,130.683 | 1,214.575 | 1,237.863 | 1,116.778 | 1,092.215 | 1,036.201 | 1,136.449 | 1,011.46 | 999.79 | 1,016.401 | 1,085.897 | 929.047 | 889.535 | 933.317 | 1,006.321 | 934.641 | 823.935 | 993.884 | 1,010.617 |
| Kosten van de omzet
| 920.1 | 1,134.3 | 1,286.1 | 912.7 | 876.9 | 851.5 | 895.4 | 844.9 | 774.1 | 782.6 | 975.2 | 737.3 | 635.7 | 476.7 | 844.976 | 630.433 | 464.669 | 196.422 | 653.823 | 619.751 | 540.268 | 561.458 | 742.273 | 687.201 | 613.508 | 609.218 | 705.848 | 596.656 | 570.691 | 482.421 | 592.163 | 566.142 | 512.781 | 573.083 | 537.611 | 513.701 | 543.529 | 479.847 | 542.239 | 480.794 | 508.056 | 507.311 | 548.529 | 480.923 | 446.154 | 463.594 | 513.816 | 736.455 | 662.938 | 755.181 | 534.717 |
| Brutowinst
| 816.2 | 465 | 576.1 | 729.8 | 703.4 | 671.8 | 753.3 | 688.4 | 637.4 | 610.7 | 566.4 | 600.7 | 586.9 | 466.1 | 639.009 | 693.933 | 588.754 | 171.604 | 532.377 | 642.76 | 550.656 | 599.707 | 647.896 | 634.107 | 583.94 | 612.057 | 708.646 | 684.713 | 549.354 | 522.166 | 742.342 | 628.887 | 617.902 | 641.492 | 700.252 | 603.077 | 548.686 | 556.354 | 594.21 | 530.666 | 491.734 | 509.09 | 537.368 | 448.124 | 443.381 | 469.723 | 492.505 | 198.186 | 160.997 | 238.703 | 475.9 |
| Brutowinstmarge
| 0.47 | 0.291 | 0.309 | 0.444 | 0.445 | 0.441 | 0.457 | 0.449 | 0.452 | 0.438 | 0.367 | 0.449 | 0.48 | 0.494 | 0.431 | 0.524 | 0.559 | 0.466 | 0.449 | 0.509 | 0.505 | 0.516 | 0.466 | 0.48 | 0.488 | 0.501 | 0.501 | 0.534 | 0.49 | 0.52 | 0.556 | 0.526 | 0.546 | 0.528 | 0.566 | 0.54 | 0.502 | 0.537 | 0.523 | 0.525 | 0.492 | 0.501 | 0.495 | 0.482 | 0.498 | 0.503 | 0.489 | 0.212 | 0.195 | 0.24 | 0.471 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 192 | 0 | 0 | 0 | 175.5 | 0 | 0 | 0 | 170.2 | 0 | 0 | 0 | 161.4 | 0 | 0 | 0 | 175.8 | 0 | 0 | 0 | 184.3 | 0 | 0 | 0 | 112.2 | 0 | 0 | 0 | 76.4 | 0 | 0 | 0 | 86.4 | 0 | 0 | 0 | 95.1 | 0 | 0 | 0 | 65.3 | 0 | 0 | 0 | 60.8 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 287.8 | 0 | 0 | 0 | 275.5 | 0 | 0 | 0 | 191.5 | 0 | 0 | 0 | 280.213 | 0 | 0 | 0 | 183.606 | 0 | 0 | 0 | 203.844 | 0 | 0 | 0 | 212.217 | 0 | 0 | 0 | 196.743 | 0 | 0 | 0 | 228.969 | 0 | 0 | 0 | 159.003 | 0 | 0 | 0 | 72.6 | 0 | 0 | 0 | 68.3 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 70.2 | 0 | 0 | 0 | 68.7 | 0 | 0 | 0 | 67.1 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 40.9 | 0 | 0 | 0 | 36.6 | 0 | 0 | 0 | 38.9 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 35.5 | 0 | 0 | 0 | 30.3 | 0 | 0 | 0 | 321.3 | 0 | 0 | 0 | 294.1 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 371.3 | 351.1 | 358 | 323.6 | 353.5 | 229.7 | 344.2 | 317.8 | 321.1 | 202.4 | 258.6 | 203.9 | 197.6 | 234 | 335.213 | 280.791 | 157.636 | 142.1 | 224.506 | 187.228 | 194.255 | 202.311 | 240.444 | 182.8 | 183.876 | 183.08 | 251.117 | 159.533 | 156.097 | 156.054 | 233.743 | 167.68 | 166.354 | 156.723 | 264.469 | 147.877 | 164.618 | 160.336 | 189.303 | 152.279 | 146.982 | 150.436 | 577.141 | 127.112 | 130.512 | 133.835 | 534.982 | 119.192 | 114.719 | 0 | 0 |
| Overige kosten
| 680.5 | 5.7 | 5.2 | 6.9 | 2 | 7.3 | 9.9 | 13 | 35.7 | 25.6 | 18.2 | 26.9 | 36.6 | 36.5 | 20.525 | 10.529 | 22.031 | 43.615 | -18.043 | 40.336 | 26.277 | 26.63 | 10.3 | 20.291 | 12.94 | 8.769 | 37.533 | 488.247 | 412.16 | 415.345 | 547.581 | 500.149 | 497.116 | 507.516 | 565.668 | 486.204 | 483.716 | 485.378 | 508.034 | 462.405 | 450.486 | 447.175 | -4.684 | 3.403 | 403.367 | 424.384 | 447.281 | 155.683 | 135.546 | 169.797 | 388.65 |
| Bedrijfskosten
| 680.5 | 351.1 | 358 | 601.4 | 579.2 | 607.1 | 604.8 | 578.2 | 584.3 | 559.7 | 423.5 | 545.2 | 535.6 | 483.1 | 454.03 | 513.671 | 444.136 | 314.763 | 399.088 | 562.927 | 487.569 | 532.516 | 496.43 | 504.372 | 522.683 | 520.815 | 619.768 | 488.247 | 412.16 | 415.345 | 547.581 | 500.149 | 497.116 | 507.516 | 565.668 | 486.204 | 483.716 | 485.378 | 508.034 | 462.405 | 450.486 | 447.175 | 413.875 | 414.089 | 403.367 | 424.384 | 447.281 | 155.683 | 135.546 | 169.797 | 388.65 |
| Bedrijfsresultaat
| 135.7 | 113.9 | 218.1 | 135.3 | 126.2 | 64.7 | 158.4 | 123.2 | 88.8 | 51 | 140.6 | 55.5 | 51.3 | -17 | 184.979 | 180.262 | 144.618 | -143.159 | 133.289 | 79.833 | 63.087 | 67.191 | 151.466 | 129.735 | 61.257 | 91.242 | 88.878 | 196.466 | 137.194 | 106.821 | 194.761 | 128.738 | 120.786 | 133.976 | 134.584 | 116.873 | 64.97 | 70.976 | 86.176 | 68.261 | 41.248 | 61.915 | 123.493 | 34.035 | 40.014 | 45.339 | 45.224 | 42.503 | 25.451 | 68.906 | 87.25 |
| Bedrijfsresultaat ratio
| 0.078 | 0.071 | 0.117 | 0.082 | 0.08 | 0.042 | 0.096 | 0.08 | 0.063 | 0.037 | 0.091 | 0.041 | 0.042 | -0.018 | 0.125 | 0.136 | 0.137 | -0.389 | 0.112 | 0.063 | 0.058 | 0.058 | 0.109 | 0.098 | 0.051 | 0.075 | 0.063 | 0.153 | 0.122 | 0.106 | 0.146 | 0.108 | 0.107 | 0.11 | 0.109 | 0.105 | 0.059 | 0.068 | 0.076 | 0.067 | 0.041 | 0.061 | 0.114 | 0.037 | 0.045 | 0.049 | 0.045 | 0.045 | 0.031 | 0.069 | 0.086 |
| Totaal overige inkomsten en kosten netto
| 14.2 | 5.7 | -7.3 | 6.9 | 2 | 7.3 | -0.8 | -0.2 | 35.7 | 25.6 | 16.3 | 26.9 | 36.6 | 36.5 | 26.654 | 10.406 | 22.028 | 43.612 | 10.221 | 40.316 | 26.27 | 26.593 | 19.024 | 19.704 | 12.417 | 8.255 | 20.367 | 0.224 | 0.021 | -1.094 | -147.353 | -0.994 | -2.499 | -3.815 | -3.412 | -8.156 | -10.872 | -10.165 | -2.93 | -14.553 | -15.787 | -18.33 | -21.039 | -15.914 | -20.02 | -18.608 | -16.416 | -18.12 | -17.316 | -21.016 | -16.776 |
| Inkomen voor belasting
| 149.9 | 119.6 | 210.8 | 135.3 | 126.2 | 72 | 157.6 | 123 | 88.8 | 76.6 | 156.9 | 82.4 | 87.9 | 19.5 | 211.633 | 190.668 | 166.646 | -99.547 | 143.51 | 120.149 | 89.357 | 93.784 | 170.49 | 149.439 | 73.674 | 99.497 | 109.245 | 196.69 | 137.215 | 105.727 | 47.408 | 127.744 | 118.287 | 130.161 | 131.172 | 108.717 | 54.098 | 60.811 | 83.246 | 53.708 | 25.461 | 43.585 | 102.454 | 18.121 | 19.994 | 26.731 | 28.808 | 24.383 | 8.135 | 47.89 | 70.474 |
| Inkomen voor belasting ratio
| 0.086 | 0.075 | 0.113 | 0.082 | 0.08 | 0.047 | 0.096 | 0.08 | 0.063 | 0.055 | 0.102 | 0.062 | 0.072 | 0.021 | 0.143 | 0.144 | 0.158 | -0.27 | 0.121 | 0.095 | 0.082 | 0.081 | 0.123 | 0.113 | 0.062 | 0.081 | 0.077 | 0.153 | 0.123 | 0.105 | 0.036 | 0.107 | 0.105 | 0.107 | 0.106 | 0.097 | 0.05 | 0.059 | 0.073 | 0.053 | 0.025 | 0.043 | 0.094 | 0.02 | 0.022 | 0.029 | 0.029 | 0.026 | 0.01 | 0.048 | 0.07 |
| Belastingkosten
| 39.3 | 31.3 | 56.9 | 34.1 | 30.3 | 20.2 | 37 | 31.3 | 24 | 18.7 | 26.3 | 13.6 | 33.8 | 2.2 | 68.951 | 61.761 | 51.302 | -30.614 | 50.33 | 17.797 | 14.795 | 20.478 | 29.625 | 43.845 | 20.616 | 33.714 | 50.183 | 64.835 | 43.865 | 32.521 | 3.278 | 27.908 | 20.037 | 25.22 | 39.818 | 29.667 | 15.154 | 12.59 | 19.045 | 9.99 | 8.071 | 7.794 | 7.337 | -6.418 | -8.017 | 2.298 | -10.631 | 14.262 | 3.305 | 11.295 | 18.243 |
| Nettowinst
| 110.6 | 88.3 | 153.9 | 101.2 | 95.9 | 51.8 | 120.2 | 91.7 | 64.8 | 57.9 | 130.6 | 68.8 | 54.1 | 17.3 | 142.682 | 128.907 | 115.344 | -68.933 | 93.18 | 102.352 | 74.562 | 73.306 | 140.865 | 105.594 | 53.058 | 65.783 | 59.062 | 131.855 | 93.35 | 73.206 | 44.13 | 99.836 | 98.25 | 104.941 | 91.354 | 79.05 | 38.944 | 48.221 | 64.201 | 43.718 | 17.39 | 35.791 | 95.117 | 24.539 | 28.011 | 24.433 | 39.439 | 10.121 | 4.83 | 36.595 | 52.231 |
| Nettowinstmarge
| 0.064 | 0.055 | 0.083 | 0.062 | 0.061 | 0.034 | 0.073 | 0.06 | 0.046 | 0.042 | 0.085 | 0.051 | 0.044 | 0.018 | 0.096 | 0.097 | 0.109 | -0.187 | 0.079 | 0.081 | 0.068 | 0.063 | 0.101 | 0.08 | 0.044 | 0.054 | 0.042 | 0.103 | 0.083 | 0.073 | 0.033 | 0.084 | 0.087 | 0.086 | 0.074 | 0.071 | 0.036 | 0.047 | 0.056 | 0.043 | 0.017 | 0.035 | 0.088 | 0.026 | 0.031 | 0.026 | 0.039 | 0.011 | 0.006 | 0.037 | 0.052 |
| WPA (Winst Per Aandeel)
| 14.31 | 11.42 | 19.91 | 13.09 | 12.41 | 6.7 | 15.55 | 11.86 | 8.38 | 7.49 | 16.91 | 8.88 | 7 | 2.23 | 18.16 | 16.4 | 14.57 | -8.71 | 11.77 | 12.93 | 9.42 | 9.26 | 17.79 | 13.34 | 6.7 | 8.31 | 7.46 | 16.66 | 11.79 | 9.25 | 5.55 | 12.5 | 12.77 | 13.32 | 11.54 | 9.99 | 4.92 | 6.09 | 8.11 | 5.52 | 2.2 | 4.52 | 12.01 | 3.1 | 3.54 | 3.09 | 4.98 | 1.28 | 0.61 | 4.62 | 6.6 |
| Verwaterde WPA
| 14.31 | 11.42 | 19.91 | 13.09 | 12.41 | 6.7 | 15.55 | 11.86 | 8.38 | 7.49 | 16.91 | 8.88 | 7 | 2.23 | 18.16 | 16.4 | 14.57 | -8.71 | 11.77 | 12.93 | 9.42 | 9.26 | 17.79 | 13.34 | 6.7 | 8.31 | 7.46 | 16.66 | 11.79 | 9.25 | 5.55 | 12.5 | 12.77 | 13.32 | 11.54 | 9.99 | 4.92 | 6.09 | 8.11 | 5.52 | 2.2 | 4.52 | 12.01 | 3.1 | 3.54 | 3.09 | 4.98 | 1.26 | 0.61 | 4.62 | 6.6 |
| EBITDA
| 206.5 | 175 | 281.2 | 187.7 | 177.8 | 123.3 | 210.8 | 173.6 | 137.7 | 124.9 | 212.4 | 135.8 | 140.8 | 72.1 | 276.979 | 249.146 | 226.295 | -36.22 | 219.074 | 182.166 | 152.173 | 157.287 | 253.905 | 205.581 | 130.855 | 155.459 | 203.232 | 250.976 | 190.095 | 159.684 | 244.49 | 176.638 | 168.784 | 183.254 | 181.872 | 164.428 | 112.422 | 117.771 | 158.697 | 116.758 | 88.609 | 109.436 | 169.342 | 80.369 | 84.923 | 90.247 | 95.928 | 84.128 | 67.455 | 113.252 | 128.043 |
| EBITDA ratio
| 0.119 | 0.109 | 0.151 | 0.114 | 0.113 | 0.081 | 0.128 | 0.113 | 0.098 | 0.09 | 0.138 | 0.101 | 0.115 | 0.076 | 0.187 | 0.188 | 0.215 | -0.098 | 0.185 | 0.144 | 0.139 | 0.135 | 0.183 | 0.156 | 0.109 | 0.127 | 0.144 | 0.196 | 0.17 | 0.159 | 0.183 | 0.148 | 0.149 | 0.151 | 0.147 | 0.147 | 0.103 | 0.114 | 0.14 | 0.115 | 0.089 | 0.108 | 0.156 | 0.087 | 0.095 | 0.097 | 0.095 | 0.09 | 0.082 | 0.114 | 0.127 |