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

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SALONA.NS
Financiële Gegevens

296.65 (INR) • At close September 19, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2008 Q4	2007 Q4
Omzet Numbers are in millions	1,900.149	1,663.987	2,064.178	2,088.791	1,405.623	1,469.879	921.76	925.805	1,551.67	1,706.552	1,706.032	1,643.696	1,414.522	812.743	709.729	529.409	249.392	350.711	254.481	290.992	302.295	252.233	293.74	377.189	390.983	297.203	300.116	215.983	240.428	407.809	291.573	215.424	296.592	294.508	291.415	200.184	213.223	248.239	307.968	242.668	225.726	316.896	307.797	239.603	196.242	234.375	218.706	202.654	200.43	223.918	155.61	115.282	123.715
Kosten van de omzet Numbers are in millions	1,721.721	1,496.773	1,888.594	1,850.78	1,245.703	1,304.413	725.156	734.858	1,280.343	1,463.365	1,289.717	1,415.555	1,204.759	644.18	573.665	406.147	191.652	394.743	149.663	208.834	211.479	286.453	205.299	259.777	286.698	306.89	232.95	138.401	141.188	309.58	203.952	137.339	213.966	199.721	213.339	129.2	122.359	266.881	236.226	166.449	154.657	309.062	214.112	152.151	110.065	230.49	142.508	127.886	132.965	195.217	101.331	81.592	77.706
Brutowinst Numbers are in millions	178.428	167.214	175.584	238.011	159.92	165.466	196.604	190.947	271.327	243.187	416.315	228.141	209.763	168.563	136.064	123.262	57.74	-44.032	104.818	82.158	90.816	-34.22	88.441	117.412	104.285	-9.687	67.166	77.582	99.24	98.229	87.621	78.085	82.626	94.787	78.076	70.984	90.864	-18.642	71.742	76.219	71.069	7.834	93.685	87.452	86.177	3.886	76.198	74.768	67.465	28.702	54.279	33.69	46.009
Brutowinstmarge Numbers are in millions	0.094	0.1	0.085	0.114	0.114	0.113	0.213	0.206	0.175	0.143	0.244	0.139	0.148	0.207	0.192	0.233	0.232	-0.126	0.412	0.282	0.3	-0.136	0.301	0.311	0.267	-0.033	0.224	0.359	0.413	0.241	0.301	0.362	0.279	0.322	0.268	0.355	0.426	-0.075	0.233	0.314	0.315	0.025	0.304	0.365	0.439	0.017	0.348	0.369	0.337	0.128	0.349	0.292	0.372
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	96.827	0	0	0	20.568	0	0	0	24.533	0	0	0	20.734	0	0	0	19.089	0	0	0	11.725	0	0	0	10.334	0	0	0	6.642	0	0	0	5.505	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	0	0	0	0.663	0	0	0	0.283	0	0	0	1.293	0	0	0	1.19	0	0	0	0.26	0	0	0	0.222	0	0	0	42.427	0	0	0	29.251	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	112.039	127.484	109.073	106.263	28.327	81.695	89.533	52.149	23.433	27.514	31.489	19.631	115.901	96.957	68.466	16.001	9.358	21.232	18.815	17.21	17.504	24.816	18.048	16.882	15.663	22.027	15.097	15.989	13.529	20.279	13.938	13.039	10.516	11.985	12.929	11.012	10.243	10.556	11.795	9.796	8.739	63.448	9.142	8.971	7.141	45.638	6.795	5.822	0	0	0	0	0
Overige kosten Numbers are in millions	0.376	0	0.88	0.475	0.101	0.795	0.59	1.531	0	-0.175	0	0.677	0.121	0.668	0.453	0	0.014	-56.421	0.07	0.013	68.839	-44.628	0.334	0.439	0.208	0.967	55.861	64.75	79.203	100.688	75.309	0.143	68.584	90.243	71.875	-0.015	68.689	-31.953	78.26	0.589	52.404	-3.385	60.299	0.349	53.083	-15.252	64.529	0.517	45.159	8.709	45.639	27.517	37.662
Bedrijfskosten Numbers are in millions	112.039	127.484	109.073	160.278	110.256	127.909	132.97	90.557	179.234	178.575	314.483	125.103	138.551	121.693	94.657	101.796	46.419	-56.421	92.903	69.459	68.839	-44.628	79.458	96.276	82.914	-15.4	55.861	64.75	79.203	100.688	75.309	51.326	68.584	90.243	71.875	48.862	68.689	-31.953	78.26	50.258	52.404	-3.385	60.299	57.87	53.083	-15.252	64.529	43.789	45.159	8.709	45.639	27.517	37.662
Bedrijfsresultaat Numbers are in millions	66.389	39.73	66.511	78.208	49.664	38.352	64.224	101.921	92.093	64.612	101.832	103.038	71.212	46.87	41.407	21.466	11.321	12.388	11.915	12.699	21.977	10.408	8.983	21.136	21.371	11.627	2.375	4.122	13.26	-8.921	5.962	21.86	8.828	-1.996	1.155	12.891	15.242	9.264	-13.342	19.337	9.264	9.262	21.018	23.856	22.163	4.887	1.908	22.538	7.762	9.863	-2.174	0.043	1.577
Bedrijfsresultaat ratio Numbers are in millions	0.035	0.024	0.032	0.037	0.035	0.026	0.07	0.11	0.059	0.038	0.06	0.063	0.05	0.058	0.058	0.041	0.045	0.035	0.047	0.044	0.073	0.041	0.031	0.056	0.055	0.039	0.008	0.019	0.055	-0.022	0.02	0.101	0.03	-0.007	0.004	0.064	0.071	0.037	-0.043	0.08	0.041	0.029	0.068	0.1	0.113	0.021	0.009	0.111	0.039	0.044	-0.014	0	0.013
Totaal overige inkomsten en kosten netto Numbers are in millions	-42.757	-26.054	-54.446	-42.06	-27.525	-35.246	-25.417	-19.873	-13.478	-25.092	-15.598	-17.892	-14.607	-18.386	-9.641	-6.472	-8.969	-8.661	-8.475	-11.011	-11.835	-12.674	-8.449	-8.46	-9.303	-9.285	-8.93	-8.71	-6.777	-6.462	-6.35	-5.042	-5.214	-6.54	-5.046	-9.216	-6.933	-3.19	-6.824	-7.213	-9.401	-1.957	-12.368	-6.075	-10.931	-14.239	-9.761	-8.958	-14.544	-7.704	-10.814	-6.13	-6.77
Inkomen voor belasting Numbers are in millions	23.632	13.676	12.065	36.148	22.139	3.106	38.807	82.048	78.615	39.52	86.234	85.146	56.605	28.484	31.766	14.994	2.352	3.727	3.44	1.688	10.142	-2.266	0.534	12.676	12.068	2.342	2.375	4.122	13.26	-8.921	5.962	21.86	8.828	-1.996	1.155	12.891	15.242	10.121	-13.342	19.337	9.264	9.262	21.018	23.856	22.163	4.898	1.908	22.538	7.762	12.289	-2.174	0.043	1.577
Inkomen voor belasting ratio Numbers are in millions	0.012	0.008	0.006	0.017	0.016	0.002	0.042	0.089	0.051	0.023	0.051	0.052	0.04	0.035	0.045	0.028	0.009	0.011	0.014	0.006	0.034	-0.009	0.002	0.034	0.031	0.008	0.008	0.019	0.055	-0.022	0.02	0.101	0.03	-0.007	0.004	0.064	0.071	0.041	-0.043	0.08	0.041	0.029	0.068	0.1	0.113	0.021	0.009	0.111	0.039	0.055	-0.014	0	0.013
Belastingkosten Numbers are in millions	0.889	4.679	-2.366	18.866	1.575	-28.311	12.608	27.506	15.08	26.49	19.463	14.213	9.448	7.371	5.302	2.531	0.393	4.122	0.705	0.347	2.088	1.268	0.19	2.46	2.79	-3.582	0.576	0.943	2.858	-13.032	1.193	4.032	2.108	-1.26	0.231	2.581	3.052	1.268	-2.669	3.868	1.854	6.244	4.21	4.77	4.43	1.03	0.711	2.687	1.553	-20.365	0	8.573	-2.155
Nettowinst Numbers are in millions	22.743	8.997	14.431	17.282	20.564	31.418	26.199	54.542	63.535	13.031	66.771	70.933	47.157	21.113	26.464	12.463	1.959	-0.395	2.718	1.341	8.054	-3.534	0.344	10.216	9.278	5.924	1.799	3.179	10.402	4.111	4.769	17.828	6.72	-0.736	0.924	10.31	12.19	8.853	-10.673	15.469	7.41	3.018	16.808	19.086	17.733	3.868	1.197	19.851	6.209	32.654	-2.174	-8.53	3.732
Nettowinstmarge Numbers are in millions	0.012	0.005	0.007	0.008	0.015	0.021	0.028	0.059	0.041	0.008	0.039	0.043	0.033	0.026	0.037	0.024	0.008	-0.001	0.011	0.005	0.027	-0.014	0.001	0.027	0.024	0.02	0.006	0.015	0.043	0.01	0.016	0.083	0.023	-0.002	0.003	0.052	0.057	0.036	-0.035	0.064	0.033	0.01	0.055	0.08	0.09	0.017	0.005	0.098	0.031	0.146	-0.014	-0.074	0.03
WPA (Winst Per Aandeel) Numbers are in millions	4.32	1.71	2.74	3.28	3.91	5.97	4.98	10.36	12.07	2.48	12.69	13.48	8.96	4.01	5.03	2.37	0.37	-0.075	0.52	0.25	1.53	-0.67	0.07	1.53	1.76	1.13	0.34	0.6	1.98	0.78	0.91	3.39	1.28	-0.14	0.18	1.96	2.32	1.67	-2.03	2.94	1.41	0.57	3.19	3.63	3.37	0.73	0.23	3.77	1.18	6.17	-0.41	-1.59	0.7
Verwaterde WPA Numbers are in millions	4.32	1.71	2.74	3.28	3.91	5.97	4.98	10.36	12.07	2.47	12.69	13.48	8.96	4.01	5.03	2.37	0.37	-0.075	0.52	0.25	1.53	-0.67	0.07	1.53	1.76	1.13	0.34	0.6	1.98	0.78	0.91	3.39	1.28	-0.14	0.18	1.96	2.32	1.67	-2.03	2.94	1.41	0.57	3.19	3.63	3.37	0.73	0.23	3.77	1.18	6.17	-0.41	-1.59	0.7
EBITDA Numbers are in millions	84.432	66.885	69.132	103.241	63.577	50.906	76.582	118.905	104.865	75.215	109.329	111.211	78.829	53.477	48.739	28.345	18.215	13.553	19.718	20.445	29.71	8.981	17.542	39.727	30.915	19.192	20.688	22.215	29.42	9.259	18.538	36.091	23.231	14.05	14.331	30.1	30.043	15.347	7.589	40.633	32.735	26.664	47.319	43.88	46.806	27.642	27.041	47.092	37.613	33.474	21.241	17.037	18.795
EBITDA ratio Numbers are in millions	0.044	0.04	0.033	0.049	0.045	0.035	0.083	0.128	0.068	0.044	0.064	0.068	0.056	0.066	0.069	0.054	0.073	0.039	0.077	0.07	0.098	0.036	0.06	0.105	0.079	0.065	0.069	0.103	0.122	0.023	0.064	0.168	0.078	0.048	0.049	0.15	0.141	0.062	0.025	0.167	0.145	0.084	0.154	0.183	0.239	0.118	0.124	0.232	0.188	0.149	0.137	0.148	0.152

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