Sakuma Exports Limited
NSE:SAKUMA.NS
4.31 (INR) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,407.446 | 5,010.657 | 7,790.686 | 3,605.056 | 4,827.044 | 10,052.413 | 8,095.307 | 3,280.962 | 10,239.286 | 11,812.997 | 6,659.86 | 3,881.987 | 6,124.631 | 4,694.392 | 1,301.754 | 2,350.328 | 4,923.392 | 6,465.052 | 9,155.693 | 6,788.007 | 3,041.212 | 14,986.586 | 13,227.893 | 6,288.699 | 9,125.807 |
Kosten van de omzet
| 7,010.808 | 4,623.681 | 7,464.636 | 3,531.852 | 4,492.708 | 9,193.871 | 7,154.716 | 2,678.706 | 9,132.267 | 10,697.218 | 5,653.679 | 3,363.662 | 5,482.868 | 4,265.404 | 1,187.692 | 2,228.982 | 3,927.418 | 5,722.714 | 8,912.732 | 6,605.251 | 2,844.419 | 14,175.373 | 12,697.702 | 5,860.116 | 7,860.367 |
Brutowinst
| 396.638 | 386.976 | 326.05 | 73.204 | 334.336 | 858.542 | 940.591 | 602.256 | 1,107.019 | 1,115.779 | 1,006.181 | 518.325 | 641.763 | 428.988 | 114.062 | 121.346 | 995.974 | 742.338 | 242.961 | 182.756 | 196.793 | 811.213 | 530.191 | 428.583 | 1,265.44 |
Brutowinstmarge
| 0.054 | 0.077 | 0.042 | 0.02 | 0.069 | 0.085 | 0.116 | 0.184 | 0.108 | 0.094 | 0.151 | 0.134 | 0.105 | 0.091 | 0.088 | 0.052 | 0.202 | 0.115 | 0.027 | 0.027 | 0.065 | 0.054 | 0.04 | 0.068 | 0.139 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 0 | 187.943 | 0 | 0 | 0 | 716.04 | 0 | 0 | 0 | 1,000.561 | 0 | 0 | 0 | 387.9 | 0 | 0 | 0 | 37.693 | 0 | 0 | 0 | 37.659 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1.084 | 0 | 0 | 0 | 1.028 | 0 | 0 | 0 | 15.363 | 0 | 0 | 0 | 0.341 | 0 | 0 | 0 | 1.108 | 0 | 0 | 0 | 1.71 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 321.566 | 189.027 | 227.37 | 44.533 | 280.271 | 717.068 | 836.678 | 572.589 | 987.407 | 1,015.924 | 896.404 | 472.531 | 568.871 | 388.241 | 10.943 | 11.456 | 13.772 | 38.801 | 16.546 | 15.582 | 16.919 | 39.369 | 24.14 | 24.274 | 26.242 |
Overige kosten
| 12.329 | 94.865 | 1.845 | 27.591 | 35.424 | 25.981 | 16.487 | 24.321 | 5.705 | -18.392 | -15.738 | 20.858 | 15.204 | -7.378 | 10.239 | -1.777 | 11.888 | -69.315 | 27.7 | 39.802 | 31.597 | -6.037 | 15.48 | 27.228 | 1.757 |
Bedrijfskosten
| 321.566 | 189.027 | 227.37 | 55.01 | 300.892 | 732.994 | 842.98 | 574.117 | 982.606 | 991.882 | 910.472 | 488.883 | 583.133 | 410.46 | 90.558 | 87.41 | 934.605 | 685.978 | 189.508 | 128.301 | 185.614 | 448.42 | 307.207 | 295.241 | 1,080.482 |
Bedrijfsresultaat
| 75.072 | 197.949 | 98.68 | 45.885 | 68.868 | 151.529 | 114.098 | 52.46 | 124.413 | 123.897 | 95.709 | 29.442 | 58.63 | 18.528 | 23.504 | 33.936 | 61.369 | 56.36 | 53.453 | 54.455 | 11.179 | 362.793 | 222.984 | 133.342 | 184.958 |
Bedrijfsresultaat ratio
| 0.01 | 0.04 | 0.013 | 0.013 | 0.014 | 0.015 | 0.014 | 0.016 | 0.012 | 0.01 | 0.014 | 0.008 | 0.01 | 0.004 | 0.018 | 0.014 | 0.012 | 0.009 | 0.006 | 0.008 | 0.004 | 0.024 | 0.017 | 0.021 | 0.02 |
Totaal overige inkomsten en kosten netto
| -0.63 | 80.637 | -11.569 | -5.79 | -6.318 | -25.28 | -19.787 | -6.858 | -10.16 | 33.488 | -26.014 | 16.75 | 7.487 | 22.663 | -7.887 | -10.514 | -1.084 | -18.908 | 26.234 | 36.095 | 25.568 | 6.837 | -9.725 | 14.842 | -31.607 |
Inkomen voor belasting
| 74.442 | 278.586 | 87.111 | 40.095 | 62.55 | 126.249 | 94.311 | 45.602 | 114.253 | 157.385 | 69.695 | 46.192 | 66.117 | 41.191 | 15.617 | 23.422 | 60.285 | 37.452 | 79.687 | 90.55 | 36.747 | 369.63 | 213.259 | 148.184 | 153.351 |
Inkomen voor belasting ratio
| 0.01 | 0.056 | 0.011 | 0.011 | 0.013 | 0.013 | 0.012 | 0.014 | 0.011 | 0.013 | 0.01 | 0.012 | 0.011 | 0.009 | 0.012 | 0.01 | 0.012 | 0.006 | 0.009 | 0.013 | 0.012 | 0.025 | 0.016 | 0.024 | 0.017 |
Belastingkosten
| 17.583 | 18.445 | 22.569 | 12.783 | 14.807 | 25.108 | 23.445 | 13.548 | 33.858 | 25.095 | 9.462 | 16.424 | 13.975 | 10.496 | 2.704 | 4.495 | 12.511 | 6.53 | 13.503 | 33.136 | 8.255 | 33.595 | 65.969 | 55.638 | 30.888 |
Nettowinst
| 56.859 | 260.141 | 64.542 | 27.312 | 47.743 | 101.141 | 70.866 | 32.054 | 80.395 | 132.29 | 60.233 | 29.768 | 52.142 | 30.695 | 12.913 | 18.927 | 47.774 | 30.916 | 66.184 | 57.414 | 28.492 | 336.035 | 147.26 | 92.546 | 122.463 |
Nettowinstmarge
| 0.008 | 0.052 | 0.008 | 0.008 | 0.01 | 0.01 | 0.009 | 0.01 | 0.008 | 0.011 | 0.009 | 0.008 | 0.009 | 0.007 | 0.01 | 0.008 | 0.01 | 0.005 | 0.007 | 0.008 | 0.009 | 0.022 | 0.011 | 0.015 | 0.013 |
WPA (Winst Per Aandeel)
| 0.036 | 1.11 | 0.28 | 0.12 | 0.2 | 0.43 | 0.3 | 0.14 | 0.34 | 0.57 | 0.26 | 0.13 | 0.22 | 0.14 | 0.06 | 0.09 | 0.22 | 0.15 | 0.31 | 0.27 | 0.13 | 1.6 | 0.69 | 0.44 | 0.58 |
Verwaterde WPA
| 0.036 | 1.11 | 0.28 | 0.12 | 0.2 | 0.43 | 0.3 | 0.14 | 0.34 | 0.57 | 0.26 | 0.13 | 0.22 | 0.14 | 0.06 | 0.09 | 0.22 | 0.15 | 0.31 | 0.27 | 0.13 | 1.6 | 0.69 | 0.44 | 0.58 |
EBITDA
| 76.791 | 200.254 | 101.744 | 49.106 | 71.912 | 155.044 | 117.788 | 56.134 | 133.721 | 162.557 | 84.859 | 54.878 | 78.582 | -11.817 | 39.729 | 38.118 | 79.137 | -1.8 | 83.806 | 96.846 | 45.345 | 326.655 | 240.042 | 162.139 | 188.054 |
EBITDA ratio
| 0.01 | 0.04 | 0.013 | 0.014 | 0.015 | 0.015 | 0.015 | 0.017 | 0.013 | 0.014 | 0.013 | 0.014 | 0.013 | -0.003 | 0.031 | 0.016 | 0.016 | -0 | 0.009 | 0.014 | 0.015 | 0.022 | 0.018 | 0.026 | 0.021 |