Rupa & Company Limited
NSE:RUPA.NS
319.35 (INR) • At close September 16, 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
| 12,165.134 | 11,372.551 | 14,678.214 | 13,094.191 | 9,706.783 | 11,499.277 | 11,526.324 | 10,927.549 | 10,148.339 | 9,725.991 | 9,043.693 | 8,289.913 | 7,110.023 | 6,500.338 | 5,324.822 | 4,211.02 | 3,723.203 | 3,200.473 |
| Kosten van de omzet
| 9,359.243 | 8,165.634 | 6,342.04 | 6,127.083 | 4,012.924 | 4,970.972 | 5,198.499 | 4,987.197 | 4,861.532 | 4,653.848 | 4,559.242 | 4,133.984 | 3,723.472 | 4,736.554 | 3,873.721 | 2,818.767 | 2,564.315 | 2,083.362 |
| Brutowinst
| 2,805.891 | 3,206.917 | 8,336.174 | 6,967.108 | 5,693.859 | 6,528.305 | 6,327.825 | 5,940.352 | 5,286.807 | 5,072.143 | 4,484.451 | 4,155.929 | 3,386.551 | 1,763.784 | 1,451.102 | 1,392.253 | 1,158.888 | 1,117.112 |
| Brutowinstmarge
| 0.231 | 0.282 | 0.568 | 0.532 | 0.587 | 0.568 | 0.549 | 0.544 | 0.521 | 0.522 | 0.496 | 0.501 | 0.476 | 0.271 | 0.273 | 0.331 | 0.311 | 0.349 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 66.529 | 53.56 | 50.252 | 49.192 | 42.418 | 38.401 | 54.266 | 39.849 | 0 | 62.098 | 36.413 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 972.93 | 889.673 | 770.921 | 708.021 | 879.681 | 1,223.155 | 1,059.757 | 973.337 | 0 | 1,075.417 | 911.976 | 2,394.277 | 1,399.116 | 1,137.3 | 968.054 | 845.019 | 778.964 |
| Verkoop-, algemene en administratieve kosten
| 1,782.12 | 1,039.459 | 943.233 | 821.173 | 757.213 | 922.099 | 1,261.556 | 1,114.023 | 1,013.186 | 282.302 | 1,393.429 | 1,159.114 | 2,394.277 | 1,399.116 | 1,137.3 | 968.054 | 845.019 | 778.964 |
| Overige kosten
| 167.867 | 161.775 | 11.163 | 17.089 | 44.954 | 4.677 | 6.448 | 10.385 | 29.833 | 3,841.284 | 3,227.617 | 2,961.908 | 142.971 | -288.203 | -129.058 | 122.319 | 34.644 | 107.38 |
| Bedrijfskosten
| 1,782.12 | 2,449.99 | 5,780.061 | 4,528.82 | 4,737.781 | 5,165.97 | 4,925.446 | 4,624.319 | 4,102.516 | 3,841.284 | 3,227.617 | 2,961.908 | 2,537.247 | 1,110.914 | 1,008.243 | 1,090.373 | 879.664 | 886.344 |
| Bedrijfsresultaat
| 1,023.771 | 756.927 | 2,540.922 | 2,435.512 | 952.326 | 1,362.093 | 1,402.379 | 1,316.032 | 1,184.291 | 1,041.104 | 1,017.125 | 960.857 | 849.303 | 652.87 | 442.859 | 301.88 | 279.224 | 230.768 |
| Bedrijfsresultaat ratio
| 0.084 | 0.067 | 0.173 | 0.186 | 0.098 | 0.118 | 0.122 | 0.12 | 0.117 | 0.107 | 0.112 | 0.116 | 0.119 | 0.1 | 0.083 | 0.072 | 0.075 | 0.072 |
| Totaal overige inkomsten en kosten netto
| -76.854 | -64.578 | -73.777 | -61.456 | -112.501 | -167.313 | -62.129 | -169.836 | -165.793 | -189.755 | -239.708 | -233.164 | -217.278 | -147.535 | -58.31 | -80.385 | -92.424 | -76.8 |
| Inkomen voor belasting
| 946.917 | 692.349 | 2,467.145 | 2,374.056 | 839.825 | 1,194.78 | 1,340.251 | 1,146.197 | 1,018.499 | 1,041.104 | 1,017.125 | 960.857 | 632.025 | 505.335 | 384.549 | 221.495 | 186.8 | 153.967 |
| Inkomen voor belasting ratio
| 0.078 | 0.061 | 0.168 | 0.181 | 0.087 | 0.104 | 0.116 | 0.105 | 0.1 | 0.107 | 0.112 | 0.116 | 0.089 | 0.078 | 0.072 | 0.053 | 0.05 | 0.048 |
| Belastingkosten
| 249.143 | 155.031 | 548.736 | 621.466 | 220.791 | 453.002 | 477.952 | 423.697 | 359.22 | 359.438 | 356.418 | 313.062 | 196.465 | 168.33 | 132.692 | 79.063 | 66.491 | 54.761 |
| Nettowinst
| 697.774 | 537.318 | 1,918.409 | 1,752.59 | 619.034 | 741.778 | 862.299 | 722.499 | 659.279 | 681.666 | 660.707 | 647.794 | 435.56 | 337.005 | 251.857 | 142.432 | 120.309 | 99.206 |
| Nettowinstmarge
| 0.057 | 0.047 | 0.131 | 0.134 | 0.064 | 0.065 | 0.075 | 0.066 | 0.065 | 0.07 | 0.073 | 0.078 | 0.061 | 0.052 | 0.047 | 0.034 | 0.032 | 0.031 |
| WPA (Winst Per Aandeel)
| 8.77 | 6.76 | 24.12 | 22.04 | 7.78 | 9.33 | 10.84 | 9.09 | 8.29 | 8.57 | 8.31 | 8.15 | 5.48 | 42.38 | 31.67 | 27.4 | 25.37 | 21.66 |
| Verwaterde WPA
| 8.77 | 6.76 | 24.12 | 22.04 | 7.78 | 9.33 | 10.84 | 9.09 | 8.29 | 8.57 | 8.31 | 8.15 | 5.48 | 42.38 | 31.67 | 27.4 | 25.37 | 21.66 |
| EBITDA
| 1,171.09 | 1,051.266 | 2,786.817 | 2,621.931 | 1,204.091 | 1,522.461 | 1,579.161 | 1,493.697 | 1,367.687 | 1,387.211 | 1,369.293 | 1,290.636 | 910.634 | 699.379 | 479.036 | 332.838 | 308.464 | 257.077 |
| EBITDA ratio
| 0.096 | 0.092 | 0.19 | 0.2 | 0.124 | 0.132 | 0.137 | 0.137 | 0.135 | 0.143 | 0.151 | 0.156 | 0.128 | 0.108 | 0.09 | 0.079 | 0.083 | 0.08 |