Remsons Industries Limited
NSE:REMSONSIND.NS
155.01 (INR) • At close November 14, 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 | 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 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 765.044 | 810.009 | 822.195 | 763.344 | 727.5 | 764.385 | 755.852 | 812.211 | 795.554 | 782.593 | 804.584 | 752.009 | 512.087 | 1,434.744 | 813.146 | 549.327 | 131.408 | 341.251 | 466.567 | 409.839 | 360.209 | 355.87 | 381.45 | 396.172 | 346.258 | 360.416 | 335.749 | 315.688 | 324.678 | 165.023 | 324.501 | 362.98 | 266.658 | 198.601 | 299.138 | 289.943 | 256.741 | 279.762 | 315.352 | 302.466 | 256.578 | 279.901 | 310.09 | 290.678 | 237.595 | 295.849 | 292.725 | 252.745 | 242.196 | 297.624 | 316.689 |
Kosten van de omzet
| 616.795 | 650.5 | 657.408 | 433.241 | 421.665 | 441.303 | 476.773 | 527.103 | 506.071 | 494.945 | 530.76 | 481.366 | 320.872 | 1,008.104 | 524.438 | 396.07 | 95.261 | 226.722 | 291.349 | 248.633 | 209.193 | 246.789 | 237.81 | 243.829 | 216.905 | 217.428 | 204.286 | 199.309 | 161.933 | 165.023 | 189.038 | 211.176 | 147.323 | 198.601 | 151.407 | 159.982 | 146.326 | 257.007 | 183.55 | 177.988 | 151.553 | 257.673 | 174.76 | 166.693 | 141.801 | 257.177 | 176.346 | 158.139 | 150.062 | 267.849 | 190.729 |
Brutowinst
| 148.249 | 159.509 | 164.787 | 330.103 | 305.835 | 323.082 | 279.079 | 285.108 | 289.483 | 287.648 | 273.824 | 270.643 | 191.215 | 426.64 | 288.708 | 153.257 | 36.147 | 114.529 | 175.218 | 161.206 | 151.016 | 109.081 | 143.64 | 152.343 | 129.353 | 142.988 | 131.463 | 116.379 | 162.745 | 0 | 135.463 | 151.804 | 119.335 | 0 | 147.731 | 129.961 | 110.415 | 22.755 | 131.802 | 124.478 | 105.025 | 22.228 | 135.33 | 123.985 | 95.794 | 38.672 | 116.379 | 94.606 | 92.134 | 29.775 | 125.96 |
Brutowinstmarge
| 0.194 | 0.197 | 0.2 | 0.432 | 0.42 | 0.423 | 0.369 | 0.351 | 0.364 | 0.368 | 0.34 | 0.36 | 0.373 | 0.297 | 0.355 | 0.279 | 0.275 | 0.336 | 0.376 | 0.393 | 0.419 | 0.307 | 0.377 | 0.385 | 0.374 | 0.397 | 0.392 | 0.369 | 0.501 | 0 | 0.417 | 0.418 | 0.448 | 0 | 0.494 | 0.448 | 0.43 | 0.081 | 0.418 | 0.412 | 0.409 | 0.079 | 0.436 | 0.427 | 0.403 | 0.131 | 0.398 | 0.374 | 0.38 | 0.1 | 0.398 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0.629 | 0 | 0 | 0 | 0.276 | 0 | 0 | 0 | 0.015 | 0 | 0 | 0 | 0.144 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 1.173 | 0 | 0 | 0 | 1.918 | 0 | 0 | 0 | 2.054 | 0 | 0 | 0 | 2.312 | 0 | 0 | 0 | 2.085 | 0 | 0 | 0 | 2.138 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 93.739 | 0 | 0 | 0 | 139.804 | 0 | 0 | 0 | 76.311 | 0 | 0 | 0 | 83.222 | 0 | 0 | 0 | 84.343 | 0 | 0 | 0 | 66.512 | 0 | 0 | 0 | 64.409 | 0 | 0 | 0 | 66.833 | 0 | 0 | 0 | 52.698 | 0 | 0 | 0 | 15.887 | 0 | 0 | 0 | 15.99 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 3.126 | 0 | 0 | 0 | 2.931 | 0 | 0 | 0 | 2.697 | 0 | 0 | 0 | 1.683 | 0 | 0 | 0 | 1.439 | 0 | 0 | 0 | 1.109 | 0 | 0 | 0 | 2.451 | 0 | 0 | 0 | 3.16 | 0 | 0 | 0 | 0.707 | 0 | 0 | 0 | 65.077 | 0 | 0 | 0 | 61.784 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 112.851 | 108.952 | 107.757 | 91.211 | 155.04 | 96.865 | 77.282 | 91.03 | 137.468 | 142.735 | 135.079 | 134.741 | 73.196 | 79.008 | 95.619 | 80.085 | 32.644 | 84.905 | 82.557 | 73.972 | 75.493 | 85.782 | 70.126 | 65.141 | 61.325 | 67.621 | 63.824 | 59.15 | 55.864 | 66.86 | 60.155 | 59.757 | 51.032 | 69.993 | 57.801 | 47.654 | 45.281 | 53.405 | 48.791 | 47.102 | 41.727 | 131.684 | 46.284 | 42.455 | 36.363 | 128.079 | 39.456 | 34.966 | 0 | 0 | 0 |
Overige kosten
| 0 | 16.337 | 10.648 | 1.877 | 3.739 | 6.361 | 7.399 | 0.183 | 2.01 | -7.282 | 0.597 | -1.858 | 11.205 | -5.323 | 12.988 | 2.183 | 0.4 | -8.435 | 5.425 | 1.349 | 3.083 | -4.514 | -1.202 | 3.678 | 2.122 | 9.087 | 114.252 | 104.668 | 1.058 | 4.03 | 1.101 | 0.906 | 119.325 | 5.768 | 130.866 | 125.756 | 114.596 | 12.482 | 126.152 | 118.81 | 107.945 | 22.898 | 118.726 | 109.015 | 88.544 | 25.135 | 104.26 | 90.718 | 89.965 | -0.591 | 108.481 |
Bedrijfskosten
| 112.851 | 108.952 | 107.757 | 276.525 | 265.3 | 272.79 | 238.175 | 252.889 | 244.921 | 225.357 | 230.082 | 234.703 | 205.217 | 401.205 | 252.928 | 134.058 | 61.611 | 99.814 | 146.859 | 133.21 | 134.609 | 93.232 | 128.195 | 130.504 | 113.348 | 117.53 | 114.252 | 104.668 | 103.362 | 125.446 | 135.991 | 139.862 | 119.325 | 124.36 | 130.866 | 125.756 | 114.596 | 12.482 | 126.152 | 118.81 | 107.945 | 22.898 | 118.726 | 109.015 | 88.544 | 25.135 | 104.26 | 90.718 | 89.965 | -0.591 | 108.481 |
Bedrijfsresultaat
| 35.398 | 50.557 | 57.03 | 55.455 | 44.274 | 56.653 | 48.303 | 32.402 | 46.573 | 53.369 | 44.339 | 35.94 | -14.002 | 25.435 | 42.045 | 19.199 | -25.464 | 14.715 | 28.359 | 27.996 | 16.407 | 15.849 | 15.445 | 21.839 | 16.005 | 25.458 | 11.308 | 4.609 | 59.383 | -290.469 | -0.528 | 11.942 | -6.398 | -322.961 | 10.227 | -3.102 | -11.239 | 6.16 | 0.04 | 0.15 | -7.961 | 0.176 | 10.588 | 8.994 | 1.441 | 11.875 | 4.227 | -2.916 | -6.477 | 19.568 | 12.328 |
Bedrijfsresultaat ratio
| 0.046 | 0.062 | 0.069 | 0.073 | 0.061 | 0.074 | 0.064 | 0.04 | 0.059 | 0.068 | 0.055 | 0.048 | -0.027 | 0.018 | 0.052 | 0.035 | -0.194 | 0.043 | 0.061 | 0.068 | 0.046 | 0.045 | 0.04 | 0.055 | 0.046 | 0.071 | 0.034 | 0.015 | 0.183 | -1.76 | -0.002 | 0.033 | -0.024 | -1.626 | 0.034 | -0.011 | -0.044 | 0.022 | 0 | 0 | -0.031 | 0.001 | 0.034 | 0.031 | 0.006 | 0.04 | 0.014 | -0.012 | -0.027 | 0.066 | 0.039 |
Totaal overige inkomsten en kosten netto
| 1.451 | 1.031 | -144.819 | -136.436 | -13.224 | -8.427 | -11.835 | -14.592 | -12.566 | -24.936 | -13.757 | -11.643 | -5.227 | 16.158 | 1.422 | -2.268 | -5.253 | -4.852 | -0.964 | -4.74 | -4.008 | -8.301 | -4.826 | -3.023 | -3.941 | 3.293 | -56.33 | -3.482 | -5.613 | -4.848 | -4.67 | -5.192 | -5.323 | 21.775 | -4.219 | -5.96 | -5.609 | 2.788 | -5.632 | -3.804 | -4.534 | 1.142 | -3.154 | -4.298 | -3.562 | 0 | -4.406 | -5.415 | 0 | 0 | 0 |
Inkomen voor belasting
| 36.849 | 51.588 | 46.905 | 36.604 | 27.311 | 41.866 | 29.069 | 17.627 | 31.996 | 38.377 | 29.985 | 24.297 | -19.229 | 41.997 | 37.202 | 16.931 | -30.717 | 11.075 | 27.395 | 23.256 | 12.399 | 7.548 | 10.619 | 18.816 | 12.064 | 28.751 | 11.309 | 4.609 | 0.842 | -11.069 | -5.198 | 6.75 | -6.398 | 10.101 | 10.227 | -3.102 | -11.239 | 8.948 | 0.041 | 0.15 | -7.961 | 1.326 | 10.588 | 8.994 | 1.441 | 11.875 | 4.227 | -2.916 | -6.477 | 19.568 | 12.328 |
Inkomen voor belasting ratio
| 0.048 | 0.064 | 0.057 | 0.048 | 0.038 | 0.055 | 0.038 | 0.022 | 0.04 | 0.049 | 0.037 | 0.032 | -0.038 | 0.029 | 0.046 | 0.031 | -0.234 | 0.032 | 0.059 | 0.057 | 0.034 | 0.021 | 0.028 | 0.047 | 0.035 | 0.08 | 0.034 | 0.015 | 0.003 | -0.067 | -0.016 | 0.019 | -0.024 | 0.051 | 0.034 | -0.011 | -0.044 | 0.032 | 0 | 0 | -0.031 | 0.005 | 0.034 | 0.031 | 0.006 | 0.04 | 0.014 | -0.012 | -0.027 | 0.066 | 0.039 |
Belastingkosten
| 9.995 | 0.077 | 12.836 | 8.451 | 7.853 | 16.338 | 8.58 | 6.477 | 5.463 | 9.029 | 10.787 | 3.67 | -3.68 | 23.642 | 10.706 | 4.716 | -8.453 | 3.425 | 6.906 | 6.873 | 3.554 | 2.457 | 3.021 | 5.68 | 3.472 | 3.494 | 4.453 | 3.345 | -0.242 | -4.988 | -2.116 | 0.809 | -0.729 | 3.833 | 2.366 | -0.965 | -3.738 | 3.262 | -0.455 | 0.5 | -2.555 | 0.97 | 3.597 | 3.53 | -0.61 | 4.171 | 1.537 | -0.985 | -1.877 | 7.233 | 2.088 |
Nettowinst
| 27.02 | 51.512 | 34.069 | 28.153 | 19.458 | 25.529 | 20.489 | 11.15 | 26.533 | 29.348 | 19.199 | 20.627 | -15.549 | 18.355 | 26.496 | 12.214 | -22.264 | 7.65 | 20.489 | 16.383 | 8.845 | 5.091 | 7.598 | 13.136 | 8.592 | 25.257 | 6.856 | 1.264 | 1.084 | -6.023 | -3.082 | 5.942 | -5.669 | 6.268 | 7.861 | -2.137 | -7.501 | 5.686 | 0.496 | -0.35 | -5.406 | 0.356 | 6.991 | 5.464 | 2.051 | 7.704 | 2.69 | -1.931 | -4.6 | 12.334 | 10.241 |
Nettowinstmarge
| 0.035 | 0.064 | 0.041 | 0.037 | 0.027 | 0.033 | 0.027 | 0.014 | 0.033 | 0.038 | 0.024 | 0.027 | -0.03 | 0.013 | 0.033 | 0.022 | -0.169 | 0.022 | 0.044 | 0.04 | 0.025 | 0.014 | 0.02 | 0.033 | 0.025 | 0.07 | 0.02 | 0.004 | 0.003 | -0.036 | -0.009 | 0.016 | -0.021 | 0.032 | 0.026 | -0.007 | -0.029 | 0.02 | 0.002 | -0.001 | -0.021 | 0.001 | 0.023 | 0.019 | 0.009 | 0.026 | 0.009 | -0.008 | -0.019 | 0.041 | 0.032 |
WPA (Winst Per Aandeel)
| 0.77 | 7.38 | 5.96 | 4.93 | 3.41 | 4.47 | 3.59 | 1.95 | 4.64 | 5.14 | 3.36 | 3.61 | -2.72 | 3.22 | 4.64 | 2.14 | -3.9 | 1.34 | 3.59 | 2.87 | 1.55 | 0.89 | 1.33 | 2.3 | 1.5 | 4.42 | 1.2 | 0.22 | 4.42 | -1.05 | -0.54 | 1.06 | -0.99 | 1.1 | 1.38 | -0.37 | -1.31 | 1 | 0.09 | -0.06 | -0.95 | 0.062 | 1.22 | 0.96 | 0.36 | 1.35 | 0.47 | -0.34 | -0.81 | 2.16 | 1.79 |
Verwaterde WPA
| 0.77 | 7.38 | 5.96 | 4.93 | 3.41 | 4.47 | 3.59 | 1.95 | 4.64 | 5.14 | 3.36 | 3.61 | -2.72 | 3.22 | 4.64 | 2.14 | -3.9 | 1.34 | 3.59 | 2.87 | 1.55 | 0.89 | 1.33 | 2.3 | 1.5 | 4.42 | 1.2 | 0.22 | 4.42 | -1.05 | -0.54 | 1.06 | -0.99 | 1.1 | 1.38 | -0.37 | -1.31 | 1 | 0.09 | -0.06 | -0.95 | 0.062 | 1.22 | 0.96 | 0.36 | 1.35 | 0.47 | -0.34 | -0.81 | 2.16 | 1.79 |
EBITDA
| 80.879 | 96.502 | 83.967 | 83.706 | 69.759 | 83.896 | 71.031 | 53.622 | 66.819 | 80.186 | 61.328 | 60.256 | 15.325 | 63.62 | 61.223 | 29.333 | -17.93 | 21.74 | 41.888 | 37.043 | 27.428 | 20.374 | 20.109 | 31.568 | 23.682 | 40.714 | 23.623 | 17.98 | 13.826 | 1.029 | 6.624 | 19.073 | 6.043 | 23.115 | 22.316 | 10.378 | 1.032 | 18.172 | 11.458 | 11.238 | 2.505 | 5.078 | 22.524 | 20.621 | 12.756 | 19.344 | 17.94 | 9.508 | 7.71 | 36.239 | 23.155 |
EBITDA ratio
| 0.106 | 0.099 | 0.102 | 0.11 | 0.096 | 0.11 | 0.094 | 0.066 | 0.084 | 0.098 | 0.076 | 0.07 | 0.03 | 0.044 | 0.075 | 0.053 | -0.136 | 0.061 | 0.09 | 0.09 | 0.076 | 0.066 | 0.053 | 0.08 | 0.068 | 0.113 | 0.07 | 0.057 | 0.043 | 0.006 | 0.02 | 0.053 | 0.021 | 0.116 | 0.075 | 0.036 | 0.004 | 0.065 | 0.036 | 0.037 | 0.01 | 0.015 | 0.073 | 0.071 | 0.054 | 0.065 | 0.061 | 0.038 | 0.032 | 0.122 | 0.073 |