Sapphire Foods India Limited
NSE:SAPPHIRE.NS
312.9 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,956.97 | 7,182.89 | 6,316.95 | 6,655.6 | 6,426.4 | 6,543.84 | 5,604.09 | 5,961.32 | 5,627.66 | 5,462.67 | 4,907 | 5,075.42 | 4,141.54 | 3,024.95 | 3,369.73 | 3,338.23 | 1,109.03 |
| Kosten van de omzet
| 4,005.38 | 4,109.01 | 3,693.26 | 2,946.09 | 2,884.42 | 2,910.96 | 2,563.99 | 2,694.81 | 2,637.18 | 2,439.81 | 3,118.44 | 2,248.81 | 2,076.56 | 1,554.38 | 2,006.81 | 1,519.82 | 792.72 |
| Brutowinst
| 2,951.59 | 3,073.88 | 2,623.69 | 3,709.51 | 3,541.98 | 3,632.88 | 3,040.1 | 3,266.51 | 2,990.48 | 3,022.86 | 1,788.56 | 2,826.61 | 2,064.98 | 1,470.57 | 1,362.92 | 1,818.41 | 316.31 |
| Brutowinstmarge
| 0.424 | 0.428 | 0.415 | 0.557 | 0.551 | 0.555 | 0.542 | 0.548 | 0.531 | 0.553 | 0.364 | 0.557 | 0.499 | 0.486 | 0.404 | 0.545 | 0.285 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 1,309.16 | 0 | 0 | 0 | 1,148.95 | 0 | 0 | 0 | 1,051.07 | 0 | 0 | 35.06 | 237.22 | 0 | 28 |
| Verkoop- en marketingkosten
| 0 | 0 | 1,155.16 | 0 | 0 | 0 | 909.77 | 0 | 0 | 0 | 686.33 | 0 | 0 | 120.11 | 389.38 | 0 | 48.64 |
| Verkoop-, algemene en administratieve kosten
| 2,712.27 | 2,735.67 | 2,464.32 | 2,492.05 | 2,390.7 | 2,418.4 | 2,058.72 | 2,099.78 | 1,958.6 | 1,918.93 | 1,737.4 | 1,681.34 | 1,498.71 | 155.17 | 626.6 | 0 | 76.64 |
| Overige kosten
| 0 | 52.62 | 124.17 | 60.19 | 75.05 | 75.01 | 113.92 | 66.68 | 71.37 | 58.95 | -281.22 | 78.46 | 94.79 | 0.07 | -528.21 | 105.36 | 0.36 |
| Bedrijfskosten
| 2,712.27 | 2,735.67 | 2,464.32 | 3,365.94 | 3,158.37 | 3,145.68 | 2,782.26 | 2,780.4 | 2,586.77 | 2,528.34 | 1,355.52 | 2,194.75 | 2,010.47 | 1,663.33 | 1,224.29 | 1,703.6 | 1,096.46 |
| Bedrijfsresultaat
| 239.32 | 338.21 | 159.37 | 403.76 | 458.66 | 487.2 | 371.76 | 552.79 | 475.08 | 494.52 | 421.39 | 631.86 | 149.3 | -192.76 | 138.63 | 114.81 | -780.15 |
| Bedrijfsresultaat ratio
| 0.034 | 0.047 | 0.025 | 0.061 | 0.071 | 0.074 | 0.066 | 0.093 | 0.084 | 0.091 | 0.086 | 0.124 | 0.036 | -0.064 | 0.041 | 0.034 | -0.703 |
| Totaal overige inkomsten en kosten netto
| -300.52 | -219.89 | -150.98 | -263.29 | -244.65 | -150.98 | -248.95 | -217.06 | -205.66 | -138.24 | -135.54 | -106.38 | -190.34 | -63.68 | -271.95 | -83.49 | 31.31 |
| Inkomen voor belasting
| -61.2 | 118.32 | 8.39 | 140.47 | 214.01 | 336.22 | 122.81 | 335.73 | 269.42 | 356.28 | 285.85 | 525.48 | -41.04 | -256.44 | -133.32 | 31.32 | -748.84 |
| Inkomen voor belasting ratio
| -0.009 | 0.016 | 0.001 | 0.021 | 0.033 | 0.051 | 0.022 | 0.056 | 0.048 | 0.065 | 0.058 | 0.104 | -0.01 | -0.085 | -0.04 | 0.009 | -0.675 |
| Belastingkosten
| 1.18 | 36.46 | -12 | 42.15 | 61.87 | 87.51 | -1,232.01 | 8.76 | 0.73 | -25.15 | 20.88 | 15.5 | 10.03 | 7.59 | 3.97 | 2.64 | 2.89 |
| Nettowinst
| -30.37 | 85.15 | 23.9 | 101.39 | 153.37 | 249.43 | 1,355.93 | 326.13 | 268.88 | 382.66 | 265.12 | 510.36 | -49.97 | -260.91 | -138.39 | 30.8 | -743.85 |
| Nettowinstmarge
| -0.004 | 0.012 | 0.004 | 0.015 | 0.024 | 0.038 | 0.242 | 0.055 | 0.048 | 0.07 | 0.054 | 0.101 | -0.012 | -0.086 | -0.041 | 0.009 | -0.671 |
| WPA (Winst Per Aandeel)
| -0.48 | 1.34 | 0.38 | 1.59 | 2.41 | 3.93 | 21.34 | 5.13 | 4.23 | 6.02 | 4.19 | 8.03 | -0.78 | -4.1 | -2.17 | 0.48 | -11.68 |
| Verwaterde WPA
| -0.47 | 1.32 | 0.37 | 1.57 | 2.38 | 3.88 | 21.13 | 5.08 | 4.18 | 5.95 | 4.14 | 7.96 | -0.78 | -4.1 | -2.17 | 0.48 | -11.68 |
| EBITDA
| 1,090.68 | 1,241.91 | 1,029.49 | 1,277.65 | 1,226.33 | 1,289.49 | 1,095.3 | 1,233.41 | 1,103.25 | 1,162.88 | 1,091.21 | 1,223.73 | 661.06 | 357.81 | 492.62 | 698.56 | -182.53 |
| EBITDA ratio
| 0.157 | 0.173 | 0.163 | 0.192 | 0.191 | 0.197 | 0.195 | 0.207 | 0.196 | 0.213 | 0.222 | 0.241 | 0.16 | 0.118 | 0.146 | 0.209 | -0.165 |