RSWM Limited
NSE:RSWM.NS
144.15 (INR) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 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 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 119.562 | 11,660.8 | 12,079.1 | 11,714.3 | 9,773.2 | 10,074 | 9,017.4 | 9,562.3 | 8,550.5 | 9,537.9 | 10,238.3 | 11,213.53 | 10,010.8 | 9,530.7 | 7,419.1 | 8,355.567 | 7,210.6 | 5,535.6 | 2,158.3 | 6,119.6 | 7,610.9 | 6,972.9 | 7,006.9 | 8,217.073 | 6,894.4 | 7,404.9 | 71.038 | 0 | 0 | 7,645.982 | 6,999 | 7,452.2 | 7,261.2 | 7,746.723 | 7,520 | 7,298.4 | 6,970.3 | 7,633.586 | 7,360 | 7,740.9 | 6,726.5 | 6,633 | 8,702.484 | 6,474.9 | 6,107.9 | 5,276.6 | 7,270.602 | 4,537.8 |
| Kosten van de omzet
| 76.134 | 7,381.4 | 10,814.4 | 10,455.2 | 9,058.2 | 6,441.6 | 8,264.2 | 8,534.1 | 7,802.8 | 8,172.8 | 8,330.4 | 8,960.8 | 7,887.2 | 7,560.4 | 5,974.5 | 6,519 | 5,887.6 | 3,232.5 | 1,714.3 | 5,149.4 | 6,407.5 | 6,063.3 | 4,078.9 | 5,961.124 | 4,295.5 | 4,200 | 39.564 | 0 | 0 | 3,651.583 | 4,671.8 | 4,086.6 | 3,899.3 | 6,707.32 | 4,985.4 | 3,943.3 | 3,724.8 | 6,680.952 | 5,040 | 4,696.7 | 5,509.2 | 4,438.6 | 3,354.507 | 4,473.3 | 4,098.5 | 3,710.3 | 6,630.592 | 3,370.7 |
| Brutowinst
| 43.428 | 4,279.4 | 1,264.7 | 1,259.1 | 715 | 3,632.4 | 753.2 | 1,028.2 | 747.7 | 1,365.1 | 1,907.9 | 2,252.73 | 2,123.6 | 1,970.3 | 1,444.6 | 1,836.567 | 1,323 | 2,303.1 | 444 | 970.2 | 1,203.4 | 909.6 | 2,928 | 2,255.949 | 2,598.9 | 3,204.9 | 31.474 | 0 | 0 | 3,994.399 | 2,327.2 | 3,365.6 | 3,361.9 | 1,039.403 | 2,534.6 | 3,355.1 | 3,245.5 | 952.634 | 2,320 | 3,044.2 | 1,217.3 | 2,194.4 | 5,347.977 | 2,001.6 | 2,009.4 | 1,566.3 | 640.01 | 1,167.1 |
| Brutowinstmarge
| 0.363 | 0.367 | 0.105 | 0.107 | 0.073 | 0.361 | 0.084 | 0.108 | 0.087 | 0.143 | 0.186 | 0.201 | 0.212 | 0.207 | 0.195 | 0.22 | 0.183 | 0.416 | 0.206 | 0.159 | 0.158 | 0.13 | 0.418 | 0.275 | 0.377 | 0.433 | 0.443 | 0 | 0 | 0.522 | 0.333 | 0.452 | 0.463 | 0.134 | 0.337 | 0.46 | 0.466 | 0.125 | 0.315 | 0.393 | 0.181 | 0.331 | 0.615 | 0.309 | 0.329 | 0.297 | 0.088 | 0.257 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.368 | 0 | 0 | 0 | 8.376 | 0 | 0 | 0 | 8.074 | 0 | 0 | 0 | 13.822 | 0 | 0 | 0 | 22.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.551 | 0 | 0 | 0 | 78.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 865.78 | 0 | 0 | 0 | 1,202.146 | 0 | 0 | 0 | 1,021.453 | 0 | 0 | 0 | 1,000.336 | 0 | 0 | 0 | 865.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788.393 | 0 | 0 | 0 | 685.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.52 | 0 | 0 | 0 | 12.554 | 0 | 0 | 0 | 19.747 | 0 | 0 | 0 | 21.827 | 0 | 0 | 0 | 22.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.613 | 0 | 0 | 0 | 27.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 42.301 | 0 | 1,199.4 | 1,150.1 | 984.1 | 1,041.9 | 938.8 | 873.3 | 888.6 | 991.3 | 1,087.8 | 1,214.7 | 1,228.8 | 1,218 | 940.1 | 1,041.2 | 709.5 | 0 | 400.7 | 820.8 | 933.4 | 3,102.6 | -45 | 888.949 | 0 | 0 | 31.474 | 0 | 0 | 0 | 0 | 0 | 0 | 840.006 | 0 | 0 | 764.5 | 713.22 | 0 | 0 | 668.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 4,306.3 | 0 | 0 | 0 | 2,590.5 | 0 | 0 | 0 | 0 | 0 | 0 | 60.4 | 68.3 | 0 | 0 | 0 | 2,303.1 | 0 | -147.819 | 64.9 | 0 | 2,928 | 1,925.923 | 2,598.9 | 3,204.9 | 0 | 0 | 0 | 3,752.796 | 1,937.4 | 2,725.9 | 2,641.9 | 0 | 1,970 | 2,688 | 1,724.9 | 556.438 | 1,740 | 2,479 | 0 | 2,194.4 | 5,347.977 | 2,001.6 | 1,403 | 1,178.4 | 640.01 | 1,167.1 |
| Bedrijfskosten
| 42.301 | 4,306.3 | 1,199.4 | 1,938.8 | 37.312 | 3,632.4 | 3,366.5 | 2,149.072 | 3,123.6 | 2,279.8 | 2,094.6 | 6,061.621 | 2,429.7 | 2,431.6 | 2,150.4 | 1,041.2 | 3,257.3 | 2,303.1 | 813.4 | 1,845.58 | 2,193.3 | 3,102.6 | 2,883 | 1,925.923 | 2,598.9 | 3,204.9 | 31.474 | 0 | 0 | 3,752.796 | 1,937.4 | 2,725.9 | 2,641.9 | 1,039.403 | 1,970 | 2,688 | 2,489.4 | 952.634 | 1,740 | 2,479 | 1,695.6 | 2,194.4 | 5,347.977 | 2,001.6 | 1,403 | 1,178.4 | 640.01 | 1,167.1 |
| Bedrijfsresultaat
| 1.127 | -26.9 | 65.3 | 61.153 | -197.4 | -126.6 | -185.6 | 250.945 | -140.9 | 373.8 | 820.1 | 1,055.583 | 894.8 | 752.3 | 504.5 | 818.827 | 613.5 | -121.8 | -820.5 | 171.486 | 223.2 | 109.9 | 45 | 213.23 | -178.6 | 299.4 | 2.688 | 0 | 0 | 236.189 | 389.8 | 639.7 | 720 | 684.097 | 570 | 667.1 | 756.1 | 396.196 | 580 | 565.2 | 536.3 | 733.2 | 612.313 | 613.1 | 606.4 | 368.5 | -8.679 | 84.9 |
| Bedrijfsresultaat ratio
| 0.009 | -0.002 | 0.005 | 0.005 | -0.02 | -0.013 | -0.021 | 0.026 | -0.016 | 0.039 | 0.08 | 0.094 | 0.089 | 0.079 | 0.068 | 0.098 | 0.085 | -0.022 | -0.38 | 0.028 | 0.029 | 0.016 | 0.006 | 0.026 | -0.026 | 0.04 | 0.038 | 0 | 0 | 0.031 | 0.056 | 0.086 | 0.099 | 0.088 | 0.076 | 0.091 | 0.108 | 0.052 | 0.079 | 0.073 | 0.08 | 0.111 | 0.07 | 0.095 | 0.099 | 0.07 | -0.001 | 0.019 |
| Totaal overige inkomsten en kosten netto
| -2.554 | -257.6 | -280.7 | 506.68 | -249.3 | -42.2 | -49.5 | 171.555 | -102.6 | -26.4 | 168.7 | -46.812 | -79.9 | -76.3 | -107 | 10.557 | -135.1 | -131.3 | -199.4 | -234.32 | -209.3 | -153.1 | -78.1 | -505.014 | -241.5 | -128.4 | -1.964 | 0 | 0 | 27.335 | -271.1 | -279.7 | -277.6 | -253.076 | -310 | -323.8 | -326.9 | 13.455 | -310 | -313.3 | -293.3 | -305.9 | -251.65 | -296.6 | -305.6 | -281 | -268.711 | -239.4 |
| Inkomen voor belasting
| -1.427 | -284.5 | -215.4 | 567.833 | -446.7 | -168.8 | -235.1 | 422.5 | -243.5 | 347.4 | 988.8 | 1,008.771 | 814.9 | 676 | 397.5 | 829.384 | 478.4 | -253.1 | -1,019.9 | -62.834 | 13.9 | -43.2 | -33.1 | -291.784 | -420.1 | 171 | 0.724 | 0 | 0 | 263.524 | 118.7 | 360 | 442.4 | 431.021 | 260 | 343.3 | 429.2 | 409.651 | 270 | 251.9 | 243 | 427.3 | 360.663 | 316.5 | 300.8 | 87.5 | -277.39 | -154.5 |
| Inkomen voor belasting ratio
| -0.012 | -0.024 | -0.018 | 0.048 | -0.046 | -0.017 | -0.026 | 0.044 | -0.028 | 0.036 | 0.097 | 0.09 | 0.081 | 0.071 | 0.054 | 0.099 | 0.066 | -0.046 | -0.473 | -0.01 | 0.002 | -0.006 | -0.005 | -0.036 | -0.061 | 0.023 | 0.01 | 0 | 0 | 0.034 | 0.017 | 0.048 | 0.061 | 0.056 | 0.035 | 0.047 | 0.062 | 0.054 | 0.037 | 0.033 | 0.036 | 0.064 | 0.041 | 0.049 | 0.049 | 0.017 | -0.038 | -0.034 |
| Belastingkosten
| -0.504 | -109 | -72.5 | 211.3 | -106 | -77 | -100.7 | -24.485 | -110.1 | 146.1 | 275.2 | -120.1 | 298.2 | 228.5 | 28.4 | 115.587 | 172.8 | -103.1 | -358.8 | -11.267 | 5.3 | -45.3 | 60.3 | 11.105 | -120.9 | 11.3 | 0.075 | 0 | 0 | -56.765 | 24.7 | 90.2 | 85.6 | 115.831 | 50 | 92.4 | 138.4 | 110.526 | 100 | 82.6 | 52.5 | 139.1 | 98.724 | 101.1 | 85.6 | 46.9 | 11.972 | -50.4 |
| Nettowinst
| -0.923 | -175.5 | -147.3 | 356.5 | -340.7 | -91.8 | -134.4 | 447.02 | -133.4 | 201.3 | 713.6 | 1,128.934 | 516.7 | 447.5 | 369.1 | 713.797 | 305.6 | -150 | -661.1 | -51.567 | 8.6 | 2.1 | -93.4 | -306.496 | -299.2 | 159.7 | 0.649 | 0 | 0 | 320.289 | 94 | 269.8 | 356.8 | 315.19 | 210 | 250.9 | 290.8 | 299.125 | 170 | 169.3 | 216.9 | 288.2 | 245.85 | 215.4 | 215.2 | 40.6 | -181.882 | -104.1 |
| Nettowinstmarge
| -0.008 | -0.015 | -0.012 | 0.03 | -0.035 | -0.009 | -0.015 | 0.047 | -0.016 | 0.021 | 0.07 | 0.101 | 0.052 | 0.047 | 0.05 | 0.085 | 0.042 | -0.027 | -0.306 | -0.008 | 0.001 | 0 | -0.013 | -0.037 | -0.043 | 0.022 | 0.009 | 0 | 0 | 0.042 | 0.013 | 0.036 | 0.049 | 0.041 | 0.028 | 0.034 | 0.042 | 0.039 | 0.023 | 0.022 | 0.032 | 0.043 | 0.028 | 0.033 | 0.035 | 0.008 | -0.025 | -0.023 |
| WPA (Winst Per Aandeel)
| -0.02 | -3.72 | -3.13 | 7.57 | -7.23 | -1.95 | -2.85 | 9.49 | -5.66 | 5.48 | 19.41 | 30.72 | 21.94 | 12.18 | 10.04 | 30.32 | 8.32 | -4.08 | -17.99 | -2.2 | 0.24 | 0.058 | -2.54 | -13.06 | -8.15 | 4.35 | 1.76 | -1.05 | -2.51 | 13.6 | 2.6 | 7.47 | 9.88 | 13.39 | 5.72 | 6.94 | 8.05 | 12.7 | 4.67 | 4.68 | 9.12 | 7.98 | 10.44 | 5.97 | 5.96 | 1.12 | -7.72 | -2.88 |
| Verwaterde WPA
| -0.02 | -3.72 | -3.13 | 7.57 | -7.23 | -1.95 | -2.85 | 9.49 | -5.66 | 5.48 | 19.41 | 30.72 | 21.94 | 12.18 | 10.04 | 30.32 | 8.32 | -4.08 | -17.99 | -2.19 | 0.24 | 0.058 | -2.54 | -13.02 | -8.15 | 4.35 | 1.76 | -1.05 | -2.51 | 13.6 | 2.59 | 7.34 | 9.62 | 13.39 | 5.57 | 6.76 | 7.84 | 12.7 | 4.54 | 4.56 | 9.12 | 7.98 | 10.44 | 5.97 | 5.96 | 1.12 | -7.72 | -2.88 |
| EBITDA
| 5.866 | 481.9 | 553.1 | 1,301.1 | 213.9 | 365.2 | 260.9 | 887.8 | 283.1 | 816.3 | 1,408.1 | 1,421.3 | 1,215.4 | 1,109 | 896 | 1,348.4 | 995.2 | 265.9 | -459.9 | 428.055 | 609.5 | 574.1 | 589 | 494.81 | 126.243 | 761.1 | 6.692 | 0 | 0 | 785.477 | 698.6 | 990.5 | 1,064.1 | 1,134.361 | 920 | 1,009.2 | 1,083.5 | 1,050.012 | 890 | 875.1 | 871.3 | 1,008.1 | 966.745 | 893.2 | 881.6 | 612.9 | 462.003 | 306 |
| EBITDA ratio
| 0.049 | 0.041 | 0.046 | 0.111 | 0.022 | 0.036 | 0.029 | 0.093 | 0.033 | 0.086 | 0.138 | 0.127 | 0.121 | 0.116 | 0.121 | 0.161 | 0.138 | 0.048 | -0.213 | 0.07 | 0.08 | 0.082 | 0.084 | 0.06 | 0.018 | 0.103 | 0.094 | 0 | 0 | 0.103 | 0.1 | 0.133 | 0.147 | 0.146 | 0.122 | 0.138 | 0.155 | 0.138 | 0.121 | 0.113 | 0.13 | 0.152 | 0.111 | 0.138 | 0.144 | 0.116 | 0.064 | 0.067 |