Sanghvi Movers Limited
NSE:SANGHVIMOV.NS
259.5 (INR) • At close May 9, 2025
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 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,185.357 | 4,557.825 | 3,352.598 | 2,237.355 | 3,223.153 | 2,815.171 | 2,259.541 | 5,513.722 | 5,308.223 | 3,082.33 | 2,443.664 | 3,391.851 | 4,504.741 | 3,612.456 | 3,315.297 | 3,575.03 | 2,543.197 | 1,786.305 | 1,490.491 | 753.838 |
| Kosten van de omzet
| 3,313.3 | 2,853.316 | 399.903 | 2,292.702 | 2,718.977 | 2,735.737 | 2,352.424 | 3,014.538 | 377.097 | 815.754 | 1,947.213 | 599.903 | 724.505 | 674.512 | 395.953 | 412.095 | 308.631 | 222.218 | 247.885 | 151.333 |
| Brutowinst
| 2,872.057 | 1,704.509 | 2,952.695 | -55.347 | 504.176 | 79.434 | -92.883 | 2,499.184 | 4,931.126 | 2,266.576 | 496.451 | 2,791.948 | 3,780.236 | 2,937.944 | 2,919.344 | 3,162.934 | 2,234.566 | 1,564.087 | 1,242.606 | 602.505 |
| Brutowinstmarge
| 0.464 | 0.374 | 0.881 | -0.025 | 0.156 | 0.028 | -0.041 | 0.453 | 0.929 | 0.735 | 0.203 | 0.823 | 0.839 | 0.813 | 0.881 | 0.885 | 0.879 | 0.876 | 0.834 | 0.799 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 102.413 | 81.735 | 81.97 | 57.392 | 69.64 | 76.425 | 64.164 | 68.94 | 56.798 | 47.996 | 2.23 | 2.079 | 134.142 | 116.296 | 235.968 | 266.36 | 246.378 | 183.602 | 195.744 | 112.995 |
| Verkoop- en marketingkosten
| 432.399 | 385.135 | 395.729 | 239.146 | 284.786 | 345.336 | 209.597 | 417.907 | 452.414 | 0 | 333.529 | 381.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 534.812 | 466.87 | 477.699 | 296.538 | 354.426 | 421.761 | 273.761 | 285.084 | 509.212 | 47.996 | 335.759 | 383.998 | 134.142 | 116.296 | 235.968 | 266.36 | 246.378 | 183.602 | 195.744 | 112.995 |
| Overige kosten
| 0 | 2,386.983 | 1,817.005 | 0 | 0 | 0 | 1,685.135 | 22.157 | 2,604.886 | 1,986.821 | 0 | 2,827.762 | 2,873.032 | 1,192.497 | 812.097 | 796.452 | 565.9 | 411.334 | 409.704 | 241.246 |
| Bedrijfskosten
| 3,385.456 | 2,853.853 | 2,294.704 | 2,535.165 | 2,895.937 | 2,453.358 | 1,958.896 | 2,936.121 | 3,114.098 | 2,034.817 | 2,681.29 | 2,242.652 | 3,007.174 | 1,308.793 | 1,048.065 | 1,062.812 | 812.278 | 594.936 | 605.449 | 354.241 |
| Bedrijfsresultaat
| 2,570.09 | 1,501.167 | 657.991 | -297.81 | 163.473 | -415.236 | -507.743 | 2,201.325 | 2,207.171 | 630.862 | 227.189 | 1,139.39 | 1,497.567 | 1,629.151 | 1,851.279 | 2,100.122 | 1,413.131 | 969.15 | 635.724 | 247.743 |
| Bedrijfsresultaat ratio
| 0.416 | 0.329 | 0.196 | -0.133 | 0.051 | -0.147 | -0.225 | 0.399 | 0.416 | 0.205 | 0.093 | 0.336 | 0.332 | 0.451 | 0.558 | 0.587 | 0.556 | 0.543 | 0.427 | 0.329 |
| Totaal overige inkomsten en kosten netto
| -46.066 | -12.197 | -263.263 | -21.694 | -377.033 | -447.323 | -370.938 | -586.343 | -489.313 | -398.862 | -456.831 | -554.587 | 3.737 | -369.209 | -474.728 | -530.118 | -307.209 | -246.277 | -137.2 | -47.152 |
| Inkomen voor belasting
| 2,524.024 | 1,488.97 | 394.728 | -319.504 | -213.56 | -862.559 | -878.681 | 1,614.982 | 1,717.858 | 232 | -229.642 | 584.803 | 1,501.304 | 1,259.942 | 1,376.552 | 1,570.004 | 1,105.923 | 722.874 | 498.524 | 200.591 |
| Inkomen voor belasting ratio
| 0.408 | 0.327 | 0.118 | -0.143 | -0.066 | -0.306 | -0.389 | 0.293 | 0.324 | 0.075 | -0.094 | 0.172 | 0.333 | 0.349 | 0.415 | 0.439 | 0.435 | 0.405 | 0.334 | 0.266 |
| Belastingkosten
| 644.607 | 368.563 | 100.682 | -95.275 | -147.526 | -281.929 | -303.883 | 523.199 | 648.3 | 151.41 | -84.616 | 175.529 | 483.582 | 396.839 | 472.344 | 559.477 | 378.455 | 251.056 | 176.694 | 63.606 |
| Nettowinst
| 1,879.417 | 1,120.407 | 294.046 | -224.229 | -66.034 | -580.63 | -574.798 | 1,091.783 | 1,069.558 | 80.59 | -145.026 | 409.274 | 1,017.722 | 863.103 | 904.207 | 1,010.527 | 727.467 | 471.818 | 321.83 | 136.985 |
| Nettowinstmarge
| 0.304 | 0.246 | 0.088 | -0.1 | -0.02 | -0.206 | -0.254 | 0.198 | 0.201 | 0.026 | -0.059 | 0.121 | 0.226 | 0.239 | 0.273 | 0.283 | 0.286 | 0.264 | 0.216 | 0.182 |
| WPA (Winst Per Aandeel)
| 21.71 | 12.94 | 3.4 | -2.59 | -1.53 | -6.7 | -6.64 | 12.61 | 12.36 | 0.93 | -1.67 | 4.72 | 11.76 | 9.97 | 10.45 | 11.67 | 8.88 | 6.43 | 22.42 | 9.55 |
| Verwaterde WPA
| 21.71 | 12.94 | 3.4 | -2.59 | -0.76 | -6.7 | -6.64 | 12.61 | 12.36 | 0.93 | -1.67 | 4.72 | 11.76 | 9.97 | 10.45 | 11.67 | 8.88 | 6 | 22.42 | 9.55 |
| EBITDA
| 4,091.394 | 2,865.479 | 1,748.968 | 1,163.156 | 1,578.453 | 1,019.858 | 1,029.052 | 3,750.721 | 3,512.938 | 1,846.823 | 1,411.937 | 2,330.176 | 3,165.732 | 2,667.692 | 2,658.578 | 2,790.436 | 1,861.698 | 1,324.585 | 993.591 | 462.4 |
| EBITDA ratio
| 0.661 | 0.629 | 0.522 | 0.52 | 0.49 | 0.362 | 0.455 | 0.68 | 0.662 | 0.599 | 0.578 | 0.687 | 0.703 | 0.738 | 0.802 | 0.781 | 0.732 | 0.742 | 0.667 | 0.613 |