Rossell India Limited
NSE:ROSSELLIND.NS
621.65 (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 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,666.6 | 3,486.8 | 2,927.391 | 3,152.285 | 3,040.519 | 2,442.433 | 1,948.603 | 1,637.499 | 1,611.008 | 1,411.076 | 1,414.013 | 1,059.39 | 826.37 | 786.005 | 797.364 | 594.378 | 568.753 | 595.992 |
| Kosten van de omzet
| 3,012.6 | 1,047 | 930.064 | 1,039.911 | 1,119.393 | 811.851 | 554.093 | 186.132 | 73.991 | 58.705 | 28.018 | 2.236 | 22.818 | 550.394 | 535.49 | 469.501 | 439.478 | 444.457 |
| Brutowinst
| 654 | 2,439.8 | 1,997.327 | 2,112.374 | 1,921.126 | 1,630.582 | 1,394.51 | 1,451.367 | 1,537.017 | 1,352.371 | 1,385.995 | 1,057.154 | 803.552 | 235.61 | 261.874 | 124.877 | 129.275 | 151.534 |
| Brutowinstmarge
| 0.178 | 0.7 | 0.682 | 0.67 | 0.632 | 0.668 | 0.716 | 0.886 | 0.954 | 0.958 | 0.98 | 0.998 | 0.972 | 0.3 | 0.328 | 0.21 | 0.227 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 18.381 | 21.331 | 9.53 | 1.987 | 1.849 | 1.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6.707 | 60.642 | 61.349 | 36.664 | 27.412 | 25.258 | 26.409 | 10.196 | 8.362 | 6.054 | 2.306 | 2.121 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 404.193 | 52.501 | 68.844 | 98.037 | 88.583 | 76.22 | 70.581 | 29.54 | 28.829 | 693.783 | 72.795 | 49.613 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 410.9 | 113.143 | 130.193 | 134.701 | 115.995 | 101.478 | 96.99 | 39.736 | 37.191 | 699.837 | 682.227 | 532.312 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 56.8 | 39.7 | 42.6 | 20 | 1,449.439 | 1,545.023 | 2.697 | 1,424.067 | 1,355.608 | 0.55 | 0.22 | 796.109 | 5.617 | -6.435 | -3.721 | 21.988 | 11.562 | 26.774 |
| Bedrijfskosten
| 410.9 | 2,049.3 | 1,671.107 | 1,538.34 | 1,429.056 | 1,516.709 | 1,339.438 | 1,463.803 | 1,392.799 | 1,242.501 | 1,055.336 | 796.109 | 568.894 | -6.435 | -3.721 | -6.471 | -7.905 | 1.748 |
| Bedrijfsresultaat
| 243.1 | 390.446 | 326.22 | 574.034 | 483.511 | 113.873 | 55.072 | -96.331 | 120.185 | 61.078 | 287.275 | 390.045 | 234.658 | 242.045 | 265.596 | 131.348 | 137.181 | 149.786 |
| Bedrijfsresultaat ratio
| 0.066 | 0.112 | 0.111 | 0.182 | 0.159 | 0.047 | 0.028 | -0.059 | 0.075 | 0.043 | 0.203 | 0.368 | 0.284 | 0.308 | 0.333 | 0.221 | 0.241 | 0.251 |
| Totaal overige inkomsten en kosten netto
| -90.5 | -78.027 | 8.563 | -164.458 | -80.123 | -109.995 | -71.216 | -83.895 | -24.033 | -48.792 | -43.384 | 129 | -7.2 | -14.054 | -23.493 | -40.935 | 113.497 | -51.884 |
| Inkomen voor belasting
| 152.6 | 312.4 | 334.783 | 409.576 | 403.388 | 3.878 | -16.144 | -96.331 | 120.185 | 61.078 | 287.275 | 390.045 | 227.458 | 227.992 | 242.103 | 90.413 | 250.677 | 97.902 |
| Inkomen voor belasting ratio
| 0.042 | 0.09 | 0.114 | 0.13 | 0.133 | 0.002 | -0.008 | -0.059 | 0.075 | 0.043 | 0.203 | 0.368 | 0.275 | 0.29 | 0.304 | 0.152 | 0.441 | 0.164 |
| Belastingkosten
| 25.3 | 35.9 | 34.666 | 80.461 | 137.128 | -1.814 | -18.546 | -19.1 | 24.816 | 18.068 | 83.3 | 87.3 | 41 | 48.886 | 56.794 | 31.307 | 38.917 | 40.004 |
| Nettowinst
| 127.257 | 276.485 | 300.117 | 329.115 | 185.481 | 5.692 | 2.402 | -77.231 | 95.369 | 43.01 | 203.975 | 302.745 | 186.458 | 180.836 | 188.717 | 63.702 | 206.401 | 62.401 |
| Nettowinstmarge
| 0.035 | 0.079 | 0.103 | 0.104 | 0.061 | 0.002 | 0.001 | -0.047 | 0.059 | 0.03 | 0.144 | 0.286 | 0.226 | 0.23 | 0.237 | 0.107 | 0.363 | 0.105 |
| WPA (Winst Per Aandeel)
| 3.38 | 7.48 | 8.18 | 8.97 | 5.05 | 0.16 | 0.066 | -2.12 | 2.6 | 1.17 | 5.57 | 8.25 | 5.08 | 4.93 | 5.14 | 1.92 | 6.68 | 3.86 |
| Verwaterde WPA
| 3.38 | 7.38 | 8.18 | 8.97 | 5.05 | 0.16 | 0.066 | -2.1 | 2.6 | 1.17 | 5.57 | 8.25 | 5.08 | 4.93 | 5.14 | 1.92 | 6.68 | 3.86 |
| EBITDA
| 381 | 567.5 | 484.86 | 701.004 | 613.174 | 207.268 | 165.67 | 36.804 | 232.097 | 185.941 | 331.962 | 147.45 | 259.849 | 261.15 | 282.631 | 145.478 | 151.715 | 163.176 |
| EBITDA ratio
| 0.104 | 0.163 | 0.166 | 0.222 | 0.202 | 0.085 | 0.085 | 0.022 | 0.144 | 0.132 | 0.235 | 0.139 | 0.314 | 0.332 | 0.354 | 0.245 | 0.267 | 0.274 |