Steel Authority of India Limited
NSE:SAIL.NS
111.84 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 239,978.1 | 279,585.2 | 233,486.4 | 297,120.7 | 243,591 | 291,306.6 | -252,328.6 | 262,463.4 | 240,286.2 | 299,984.9 | 252,469.9 | 268,280.1 | 206,430.2 | 225,166.9 | 198,357.1 | 169,254.9 | 90,675.2 | 154,359.5 | 165,424.8 | 141,289.6 | 148,208.9 | 178,202.7 | 158,421.8 | 167,318.6 | 159,075.3 | 0 | 0 | 0 | 0 | 135,018.3 | 105,938.4 | 108,366.8 | 108,109.4 | 142,479.6 | 111,432 | 106,028.8 | 90,293.7 | 147,586.9 | 96,971.4 | 99,439.2 | 89,551.2 | 117,816.4 | 87,243.5 |
Kosten van de omzet
| 162,662.9 | 187,163.5 | 112,124.7 | 155,557.3 | 130,711.1 | 155,206.1 | -144,097.7 | 164,450 | 115,121.8 | 281,726.5 | 112,437.2 | 91,991 | 55,891.1 | 133,054.8 | 75,363.8 | 87,416.1 | 40,470 | 74,356.5 | 90,044.1 | 63,800.7 | 67,870.4 | 148,920.4 | 62,879.01 | 75,694.5 | 64,318.9 | 0 | 0 | 0 | 0 | 61,635 | 62,062.8 | 67,137.7 | 63,211.4 | 29,258.9 | 67,674.9 | 64,965.4 | 42,859.1 | 10,136.4 | 49,671 | 57,161.9 | 54,647 | 50,704.6 | 52,674.5 |
Brutowinst
| 77,315.2 | 92,421.7 | 121,361.7 | 141,563.4 | 112,879.9 | 136,100.5 | -108,230.9 | 98,013.4 | 125,164.4 | 18,258.4 | 140,032.7 | 176,289.1 | 150,539.1 | 92,112.1 | 122,993.3 | 81,838.8 | 50,205.2 | 80,003 | 75,380.7 | 77,488.9 | 80,338.5 | 29,282.3 | 95,542.79 | 91,624.1 | 94,756.4 | 0 | 0 | 0 | 0 | 73,383.3 | 43,875.6 | 41,229.1 | 44,898 | 113,220.7 | 43,757.1 | 41,063.4 | 47,434.6 | 137,450.5 | 47,300.4 | 42,277.3 | 34,904.2 | 67,111.8 | 34,569 |
Brutowinstmarge
| 0.322 | 0.331 | 0.52 | 0.476 | 0.463 | 0.467 | 0.429 | 0.373 | 0.521 | 0.061 | 0.555 | 0.657 | 0.729 | 0.409 | 0.62 | 0.484 | 0.554 | 0.518 | 0.456 | 0.548 | 0.542 | 0.164 | 0.603 | 0.548 | 0.596 | 0 | 0 | 0 | 0 | 0.544 | 0.414 | 0.38 | 0.415 | 0.795 | 0.393 | 0.387 | 0.525 | 0.931 | 0.488 | 0.425 | 0.39 | 0.57 | 0.396 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 3,976 | 0 | 0 | 0 | 7,429 | 0 | 0 | 0 | 3,402.8 | 0 | 0 | 0 | 2,743.6 | 0 | 0 | 0 | 3,050.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 69,138.6 | 71,153.2 | 70,515.2 | 71,518.6 | 28,490.6 | 72,469.4 | 66,391.8 | 62,295.5 | 71,958.9 | 68,072.9 | 68,852.3 | 72,572.7 | 57,129.6 | 58,915.3 | 23,473.4 | 20,426.6 | 19,968.2 | 27,721.4 | 20,282.7 | 19,635 | 20,501 | 23,971.6 | 21,435.6 | 21,641 | 22,267.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 3,134.2 | 1,436.9 | 1,461.2 | 4,637.3 | 2,857.3 | -4,685.1 | 3,956.8 | 1,708.9 | -2,278.4 | 1,513.8 | 1,790.1 | 1,117.3 | -4,222 | 1,616 | 1,720.8 | 2,786.9 | -2,497.2 | 1,723.9 | 1,532.1 | 1,773.1 | -1,203.8 | 645 | 1,039.3 | 988.1 | 0 | 0 | 0 | 0 | 180.8 | 130.6 | 565.1 | 133 | 367.8 | 106.5 | 428.9 | 120.4 | -98.9 | 43.2 | 221.6 | 65.9 | -724 | 501.1 |
Bedrijfskosten
| 110,988.1 | 71,153.2 | 113,145 | 116,075.7 | 109,143.5 | 120,505.6 | -110,211.9 | 102,496.2 | 114,090.1 | -16,770.9 | 116,503.5 | 116,509 | 95,119.9 | 39,988.5 | 82,003.4 | 72,716.5 | 63,918.1 | 21,752.5 | 74,588.5 | 74,826.8 | 73,176.3 | 12,987.5 | 78,241.5 | 76,157.9 | 77,073.7 | 0 | 0 | 0 | 0 | 56,884.5 | 32,157.7 | 31,895.5 | 35,525.5 | 71,444.4 | 31,575 | 27,803.8 | 32,511.1 | 76,696.6 | 24,906.4 | 21,716 | 19,365.8 | 47,132.3 | 26,476.2 |
Bedrijfsresultaat
| 8,176.6 | 21,268.5 | 11,000.5 | 27,899.6 | 3,736.4 | 21,192.6 | 7,392.1 | 635.6 | 11,074.3 | 31,936.5 | 23,529.2 | 59,780.1 | 55,419.2 | 52,123.6 | 40,989.9 | 9,122.3 | -13,712.9 | 58,250.5 | 792.2 | 2,662.1 | 7,162.2 | 16,294.8 | 17,301.29 | 15,466.2 | 17,682.7 | 0 | 0 | 0 | 0 | 16,498.8 | 11,717.9 | 9,333.6 | 9,372.5 | 41,776.3 | 12,182.1 | 13,259.6 | 14,923.5 | 60,753.9 | 22,394 | 20,561.3 | 15,538.4 | 19,979.5 | 8,092.8 |
Bedrijfsresultaat ratio
| 0.034 | 0.076 | 0.047 | 0.094 | 0.015 | 0.073 | -0.029 | 0.002 | 0.046 | 0.106 | 0.093 | 0.223 | 0.268 | 0.231 | 0.207 | 0.054 | -0.151 | 0.377 | 0.005 | 0.019 | 0.048 | 0.091 | 0.109 | 0.092 | 0.111 | 0 | 0 | 0 | 0 | 0.122 | 0.111 | 0.086 | 0.087 | 0.293 | 0.109 | 0.125 | 0.165 | 0.412 | 0.231 | 0.207 | 0.174 | 0.17 | 0.093 |
Totaal overige inkomsten en kosten netto
| -7,195.7 | -6,856.5 | -5,373.9 | -7,789.9 | -854.7 | 23.5 | -1,321.4 | 56.7 | -601.3 | -2,239.6 | -3,471.1 | -1,831.5 | -3,296.9 | -5,514.9 | -2,843.1 | -2,520 | -5,589.4 | -17,221 | -5,780.7 | -7,191.9 | -5,657.6 | -8,303.3 | -7,477.99 | -6,300.5 | -9,170.8 | 0 | 0 | 0 | 0 | 7,832.2 | -2,680.3 | -2,184.7 | 2,920.9 | -17,574.1 | 2,450 | 4,188.6 | 2,565.6 | -28,460.1 | 4,579.7 | 4,627.3 | 4,564.1 | 4,300 | 4,472.7 |
Inkomen voor belasting
| 980.9 | 12,957.4 | 5,626.6 | 17,697.8 | 2,881.7 | 15,618.4 | 1,212.2 | -4,426.1 | 10,473 | 32,789.7 | 20,056.1 | 57,948.6 | 52,122.3 | 46,608.7 | 38,146.8 | 6,602.3 | -19,302.3 | 41,029.5 | -4,988.5 | -4,529.8 | 1,504.6 | 7,991.5 | 9,823.3 | 9,165.7 | 8,511.9 | 0 | 0 | 0 | 0 | 24,331 | 9,037.6 | 7,148.9 | 12,293.4 | 24,202.2 | 16,282 | 15,923 | 17,489.1 | 32,293.8 | 25,360.8 | 25,188.6 | 20,102.5 | 24,279.5 | 12,565.5 |
Inkomen voor belasting ratio
| 0.004 | 0.046 | 0.024 | 0.06 | 0.012 | 0.054 | -0.005 | -0.017 | 0.044 | 0.109 | 0.079 | 0.216 | 0.252 | 0.207 | 0.192 | 0.039 | -0.213 | 0.266 | -0.03 | -0.032 | 0.01 | 0.045 | 0.062 | 0.055 | 0.054 | 0 | 0 | 0 | 0 | 0.18 | 0.085 | 0.066 | 0.114 | 0.17 | 0.146 | 0.15 | 0.194 | 0.219 | 0.262 | 0.253 | 0.224 | 0.206 | 0.144 |
Belastingkosten
| 163.1 | 3,155.2 | 1,397.4 | 4,641.9 | 756.9 | 4,026.3 | 541.8 | -1,132.5 | 2,428 | 8,001.5 | 4,772.7 | 14,561.1 | 13,148.7 | 11,910.9 | 23,464.8 | 2,237.1 | -7,037.6 | 14,554.3 | -1,552.8 | -1,670.6 | 477.8 | 2,509.5 | 3,435.4 | 3,068.1 | 2,992.3 | 0 | 0 | 0 | 0 | 8,058.9 | 2,716.4 | 2,202.5 | 3,912.8 | 7,770.6 | 5,207.3 | 5,022.9 | 5,722.6 | 10,523.9 | 8,605.3 | 8,553.7 | 6,798.2 | 8,629.6 | 4,132.1 |
Nettowinst
| 817.8 | 11,256.8 | 4,229.2 | 13,055.9 | 2,124.8 | 11,592.1 | 670.4 | -3,293.6 | 8,045 | 24,788.2 | 15,285.4 | 43,387.5 | 38,973.6 | 34,697.8 | 14,682 | 4,365.2 | -12,264.7 | 26,475.2 | -3,435.7 | -2,859.2 | 1,026.8 | 5,482 | 6,387.9 | 6,097.6 | 5,519.6 | 0 | 0 | 0 | 0 | 16,273.5 | 6,321.2 | 4,946.4 | 8,380.6 | 16,431.6 | 11,074.7 | 10,900.1 | 11,766.5 | 21,769.9 | 16,755.5 | 16,634.9 | 13,304.3 | 15,650.5 | 8,433.4 |
Nettowinstmarge
| 0.003 | 0.04 | 0.018 | 0.044 | 0.009 | 0.04 | -0.003 | -0.013 | 0.033 | 0.083 | 0.061 | 0.162 | 0.189 | 0.154 | 0.074 | 0.026 | -0.135 | 0.172 | -0.021 | -0.02 | 0.007 | 0.031 | 0.04 | 0.036 | 0.035 | 0 | 0 | 0 | 0 | 0.121 | 0.06 | 0.046 | 0.078 | 0.115 | 0.099 | 0.103 | 0.13 | 0.148 | 0.173 | 0.167 | 0.149 | 0.133 | 0.097 |
WPA (Winst Per Aandeel)
| 0.2 | 2.73 | 1.02 | 3.16 | 0.51 | 2.81 | 0.16 | -0.8 | 1.95 | 6 | 3.7 | 10.5 | 9.44 | 8.39 | 3.55 | 1.06 | -2.97 | 6.43 | -0.83 | -0.69 | 0.25 | 1.33 | 1.55 | 1.48 | 1.34 | 5.4 | 5.85 | 1.31 | 1.69 | 3.95 | 1.53 | 1.2 | 2.03 | 3.99 | 2.68 | 2.64 | 2.85 | 5.29 | 4.06 | 4.03 | 3.22 | 3.8 | 2.04 |
Verwaterde WPA
| 0.2 | 2.73 | 1.02 | 3.16 | 0.51 | 2.81 | 0.16 | -0.8 | 1.95 | 6 | 3.7 | 10.5 | 9.44 | 8.39 | 3.55 | 1.06 | -2.97 | 6.43 | -0.83 | -0.69 | 0.25 | 1.33 | 1.55 | 1.48 | 1.34 | 5.4 | 5.85 | 1.31 | 1.69 | 3.95 | 1.53 | 1.2 | 2.03 | 3.99 | 2.68 | 2.64 | 2.85 | 5.29 | 4.06 | 4.03 | 3.22 | 3.8 | 2.04 |
EBITDA
| 20,852 | 32,937.5 | 24,973 | 36,065.2 | 21,125.5 | 31,694.7 | 24,749.8 | 11,308.9 | 24,724.4 | 47,645 | 31,893.7 | 72,128.6 | 66,799.3 | 62,357.5 | 52,445.1 | 22,967 | -1,191.2 | 60,849.2 | 12,769.2 | 13,886.4 | 18,114.7 | 23,942.9 | 26,622.8 | 25,139.3 | 24,203.3 | 0 | 0 | 0 | 0 | 34,446.2 | 14,985.3 | 13,086.8 | 17,744.5 | 32,082.2 | 20,667.7 | 20,701.6 | 18,428.6 | 38,668.5 | 29,852.3 | 29,245.8 | 18,813.8 | 10,042.1 | 16,837.1 |
EBITDA ratio
| 0.087 | 0.125 | 0.104 | 0.139 | 0.089 | 0.12 | 0.017 | 0.048 | 0.109 | 0.147 | 0.148 | 0.272 | 0.327 | 0.285 | 0.275 | 0.127 | -0.008 | 0.427 | 0.077 | 0.098 | 0.122 | 0.143 | 0.17 | 0.152 | 0.17 | 0 | 0 | 0 | 0 | 0.255 | 0.141 | 0.168 | 0.164 | 0.225 | 0.168 | 0.195 | 0.204 | 0.262 | 0.308 | 0.294 | 0.21 | 0.085 | 0.193 |