Sanghvi Movers Limited
NSE:SANGHVIMOV.NS
377.75 (INR) • At close November 13, 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 | 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 | 5,531.369 | 5,315.363 | 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
| 1,966.249 | 1,668.137 | 399.903 | 265.31 | 327.216 | 361.813 | 300.645 | 393.923 | 1,235.747 | 1,133.278 | 625.378 | 599.903 | 724.505 | 551.818 | 395.953 | 412.095 | 308.631 | 222.218 | 247.885 | 151.333 |
| Brutowinst
| 4,219.108 | 2,889.688 | 2,952.695 | 1,972.045 | 2,895.937 | 2,453.358 | 1,958.896 | 5,137.446 | 4,079.616 | 1,949.052 | 1,818.286 | 2,791.948 | 3,780.236 | 3,060.638 | 2,919.344 | 3,162.934 | 2,234.566 | 1,564.087 | 1,242.606 | 602.505 |
| Brutowinstmarge
| 0.682 | 0.634 | 0.881 | 0.881 | 0.898 | 0.871 | 0.867 | 0.929 | 0.768 | 0.632 | 0.744 | 0.823 | 0.839 | 0.847 | 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 | 0 | 2.23 | 2.079 | 134.142 | 279.182 | 235.968 | 136.917 | 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 | 0 | 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 | 486.847 | 56.798 | 164.182 | 335.759 | 383.998 | 134.142 | 279.182 | 235.968 | 136.917 | 246.378 | 183.602 | 195.744 | 112.995 |
| Overige kosten
| 281.675 | 297.71 | 11.188 | 1.734 | 1.221 | 11.935 | 14.135 | 22.157 | 1.389 | 0.246 | 7.984 | 20.714 | 15.095 | 963.262 | 812.097 | 958.437 | 565.9 | 404.2 | 409.704 | 241.246 |
| Bedrijfskosten
| 5,955.546 | 3,199.883 | 2,294.704 | 2,233.078 | 2,726.013 | 2,868.594 | 2,466.639 | 2,936.121 | 1,547.572 | 2,441.269 | 2,241.471 | 2,242.652 | 1,684.195 | 1,242.444 | 1,048.065 | 1,095.354 | 812.278 | 587.803 | 605.449 | 354.241 |
| Bedrijfsresultaat
| 2,491.819 | 1,357.942 | 197.902 | -185.295 | 163.473 | -515.286 | -507.743 | 2,201.325 | 1,817.028 | 231.754 | -237.626 | 564.089 | 2,048.344 | 1,751.903 | 1,851.279 | 1,570.004 | 1,413.131 | 969.15 | 635.724 | 247.743 |
| Bedrijfsresultaat ratio
| 0.403 | 0.298 | 0.059 | -0.083 | 0.051 | -0.183 | -0.225 | 0.398 | 0.342 | 0.075 | -0.097 | 0.166 | 0.455 | 0.485 | 0.558 | 0.439 | 0.556 | 0.543 | 0.427 | 0.329 |
| Totaal overige inkomsten en kosten netto
| 32.205 | 131.206 | 196.826 | -134.209 | -377.033 | -447.323 | -370.938 | -586.343 | -489.313 | -398.862 | -456.831 | -554.587 | -547.04 | -491.96 | -474.728 | -486.773 | -307.209 | -246.277 | -137.2 | -47.152 |
| Inkomen voor belasting
| 2,524.024 | 1,489.148 | 394.728 | -319.504 | -213.56 | -862.559 | -878.681 | 1,614.982 | 1,818.417 | 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 | 0.292 | 0.342 | 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 | 649.282 | 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 | 1,169.135 | 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 | 0.197 | 0.22 | 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)
| 43.42 | 25.89 | 6.79 | -5.18 | -1.53 | -13.41 | -13.28 | 25.22 | 24.71 | 1.86 | -3.35 | 9.45 | 23.51 | 19.94 | 20.89 | 23.34 | 17.75 | 12.85 | 44.84 | 19.09 |
| Verwaterde WPA
| 43.42 | 25.89 | 6.79 | -5.18 | -1.53 | -13.41 | -13.28 | 25.22 | 24.71 | 1.86 | -3.35 | 9.45 | 23.51 | 19.94 | 20.89 | 23.34 | 17.75 | 12 | 44.84 | 19.09 |
| EBITDA
| 4,072.575 | 2,845.117 | 1,748.968 | 1,163.156 | 1,599.584 | 1,019.858 | 1,029.052 | 3,750.721 | 3,530.116 | 1,853.932 | 1,418.295 | 2,399.52 | 3,310.331 | 2,680.75 | 2,658.578 | 2,790.436 | 1,861.698 | 1,313.027 | 993.591 | 462.4 |
| EBITDA ratio
| 0.658 | 0.629 | 0.544 | 0.421 | 0.482 | 0.357 | 0.382 | 0.679 | 0.711 | 0.596 | 0.568 | 0.676 | 0.716 | 0.779 | 0.808 | 0.76 | 0.749 | 0.746 | 0.668 | 0.615 |