Sakuma Exports Limited (SAKUMA.NS) - Winst- en verliesrekening

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SAKUMA.NS
Financiële Gegevens

5.31 (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
Omzet Numbers are in millions	21,246.601	31,667.968	28,479.475	13,269.866	25,449.964	43,628.985	45,415.426	39,143.809	31,328.33	17,997.206	15,786.361	6,188.258	9,783.745	6,326.494	4,056.697	3,977.067
Kosten van de omzet Numbers are in millions	20,157.033	28,159.56	25,197.427	11,609.496	24,085.116	40,593.558	42,798.378	37,622.118	29,312.707	17,721.562	14,423.387	5,331.114	8,250.289	5,550.359	3,783.026	3,625.201
Brutowinst Numbers are in millions	1,089.568	3,508.408	3,282.048	1,660.37	1,364.848	3,035.427	2,617.049	1,521.691	2,015.623	275.644	1,362.974	857.143	1,533.455	776.135	273.671	351.866
Brutowinstmarge Numbers are in millions	0.051	0.111	0.115	0.125	0.054	0.07	0.058	0.039	0.064	0.015	0.086	0.139	0.157	0.123	0.067	0.088
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	740.117	33.035	28.517	27.231	16.194	31.456	34.655	31.842	105.922	66.436	17.704	7.944	0	22.382	12.55	31.556
Verkoop- en marketingkosten Numbers are in millions	1.084	1,423.44	1,496.518	764.14	443.028	598.316	496.256	48.788	49.307	1.651	957.621	464.243	0	651.798	206.035	266.374
Verkoop-, algemene en administratieve kosten Numbers are in millions	741.201	1,456.475	1,525.035	791.371	459.222	629.772	530.911	80.63	155.229	66.436	1,049.162	523.491	0	674.18	218.585	297.93
Overige kosten Numbers are in millions	159.725	72.494	1.932	12.972	29.784	38.428	45.952	26.158	10.978	-46.311	1,147.291	5.466	5.062	21.056	16.034	17.798
Bedrijfskosten Numbers are in millions	741.201	3,132.697	2,974.37	1,523.033	1,189.401	2,131.35	2,048.715	959.768	1,495.341	20.125	1,147.291	790.8	1,416.478	695.236	234.619	315.727
Bedrijfsresultaat Numbers are in millions	348.367	448.205	307.678	137.337	175.447	904.077	568.334	427.609	357.867	238.662	213.756	55.11	104.709	73.505	47.727	38.584
Bedrijfsresultaat ratio Numbers are in millions	0.016	0.014	0.011	0.01	0.007	0.021	0.013	0.011	0.011	0.013	0.014	0.009	0.011	0.012	0.012	0.01
Totaal overige inkomsten en kosten netto Numbers are in millions	119.975	-67.79	31.711	3.178	68.989	-19.653	17.97	-108.156	-151.436	-16.857	-1.927	-5.768	-7.207	-7.394	8.676	2.446
Inkomen voor belasting Numbers are in millions	468.342	380.415	339.389	140.515	244.436	884.424	586.304	453.767	368.845	238.662	213.756	60.576	109.771	73.505	47.727	38.584
Inkomen voor belasting ratio Numbers are in millions	0.022	0.012	0.012	0.011	0.01	0.02	0.013	0.012	0.012	0.013	0.014	0.01	0.011	0.012	0.012	0.01
Belastingkosten Numbers are in millions	68.604	95.959	64.956	30.206	61.56	186.089	96.159	82.871	50.898	37.353	34.901	18.72	34.197	24.207	14.139	12.929
Nettowinst Numbers are in millions	399.738	284.456	274.433	110.309	182.876	698.335	490.144	370.896	322.559	195.83	163.024	41.856	73.58	49.298	33.588	25.655
Nettowinstmarge Numbers are in millions	0.019	0.009	0.01	0.008	0.007	0.016	0.011	0.009	0.01	0.011	0.01	0.007	0.008	0.008	0.008	0.006
WPA (Winst Per Aandeel) Numbers are in millions	1.69	1.21	1.17	0.5	0.86	3.27	2.62	2.21	1.96	1.19	0.99	0.39	0.41	0.27	0.17	0.16
Verwaterde WPA Numbers are in millions	1.69	1.21	1.17	0.5	0.86	3.27	2.62	2.21	1.96	1.19	0.99	0.39	0.41	0.27	0.17	0.16
EBITDA Numbers are in millions	360.001	462.722	317.937	145.167	224.197	916.89	646.965	663.013	542.168	263.879	222.359	74.744	165.48	89.498	54.884	53.484
EBITDA ratio Numbers are in millions	0.017	0.015	0.011	0.011	0.009	0.021	0.014	0.017	0.017	0.015	0.014	0.012	0.017	0.014	0.014	0.013

Sakuma Exports Limited

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