Salona Cotspin Limited (SALONA.NS) - Winst- en verliesrekening

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SALONA.NS
Financiële Gegevens

311.1 (INR) • At close November 5, 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
Omzet Numbers are in millions	7,222.579	4,869.114	6,470.802	2,301.273	1,198.479	1,314.145	1,053.73	1,214.088	987.174	1,030.337	1,063.785	857.034	790.08	796.193	552.899	489.909	461.712
Kosten van de omzet Numbers are in millions	6,378.533	4,044.77	5,373.396	1,815.644	964.719	1,038.227	819.429	864.837	782.978	824.213	785.39	633.849	696.439	556.73	400.389	334.571	298.166
Brutowinst Numbers are in millions	844.046	824.344	1,097.406	485.629	233.76	275.918	234.301	349.251	204.196	206.124	278.395	223.186	93.642	239.464	152.51	155.338	163.546
Brutowinstmarge Numbers are in millions	0.117	0.169	0.17	0.211	0.195	0.21	0.222	0.288	0.207	0.2	0.262	0.26	0.119	0.301	0.276	0.317	0.354
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.038	0	0.037	0.004	0	0	0.037	0.078	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	22.13	16.895	67.245	12.17	17.375	13.819	74.526	10.987	10.026	8.39	8.09	8.531	9.418	8.281	0	0
Verkoop- en marketingkosten Numbers are in millions	0	207.248	425.805	0.13	45.859	57.216	43.091	1.19	45.436	33.77	42.427	29.251	21.047	17.527	7.848	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	130.85	229.378	93.788	67.375	58.029	74.59	56.91	75.717	56.423	43.796	50.818	37.34	29.578	26.945	16.129	0	0
Overige kosten Numbers are in millions	-1.799	2.916	0.623	1.135	116.752	139.43	127.504	298.454	117.406	0.857	119.947	101.237	2.419	108.889	83.23	118.135	128.247
Bedrijfskosten Numbers are in millions	607.879	530.67	756.712	364.565	174.78	214.02	184.414	298.454	150.709	154.116	170.765	138.577	119.898	135.834	99.359	118.135	128.247
Bedrijfsresultaat Numbers are in millions	233.638	293.674	340.694	126.729	58.979	62.09	54.169	27.729	27.259	24.523	76.299	37.095	-71.911	59.853	26.203	11.258	9.568
Bedrijfsresultaat ratio Numbers are in millions	0.032	0.06	0.053	0.055	0.049	0.047	0.051	0.023	0.028	0.024	0.072	0.043	-0.091	0.075	0.047	0.023	0.021
Totaal overige inkomsten en kosten netto Numbers are in millions	-149.61	-91.098	-73.189	-49.132	-39.982	-39.078	-32.069	-23.068	-26.3	-26.628	-31.331	-47.502	-43.229	-43.777	-26.948	-25.945	-25.731
Inkomen voor belasting Numbers are in millions	84.028	202.576	267.505	77.596	18.997	23.012	22.099	27.729	27.292	25.38	76.299	37.106	-69.485	59.853	26.203	11.258	9.568
Inkomen voor belasting ratio Numbers are in millions	0.012	0.042	0.041	0.034	0.016	0.018	0.021	0.023	0.028	0.025	0.072	0.043	-0.088	0.075	0.047	0.023	0.021
Belastingkosten Numbers are in millions	22.754	26.883	69.614	15.597	7.262	6.708	0.795	-5.699	4.604	4.321	19.654	5.981	-20.365	15.145	3.629	9.986	-1.189
Nettowinst Numbers are in millions	61.274	175.693	197.892	62	11.735	16.304	21.304	33.428	22.688	21.059	56.645	31.125	-49.12	44.715	22.574	1.272	10.757
Nettowinstmarge Numbers are in millions	0.008	0.036	0.031	0.027	0.01	0.012	0.02	0.028	0.023	0.02	0.053	0.036	-0.062	0.056	0.041	0.003	0.023
WPA (Winst Per Aandeel) Numbers are in millions	11.64	33.39	37.61	11.78	2.23	3.1	4.05	6.35	4.31	4	10.76	5.91	-9.33	8.5	4.29	0.24	2.01
Verwaterde WPA Numbers are in millions	11.64	33.39	37.61	11.78	2.23	3.1	4.05	6.35	4.31	4	10.76	5.91	-9.33	8.5	4.29	0.24	2.01
EBITDA Numbers are in millions	302.259	351.258	374.584	148.776	83.426	97.165	91.515	87.119	86.235	96.304	164.669	139.388	25.059	161.717	97.753	80.81	75.451
EBITDA ratio Numbers are in millions	0.042	0.072	0.058	0.065	0.07	0.074	0.087	0.072	0.087	0.093	0.155	0.163	0.032	0.203	0.177	0.165	0.163

Salona Cotspin Limited

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