Som Distilleries & Breweries Limited
NSE:SDBL.NS
120.43 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,806.73 | 8,066.768 | 3,627.609 | 2,875.721 | 4,598.866 | 3,932.67 | 3,506.17 | 2,447.156 | 2,198.944 | 2,061.569 | 1,902.725 | 2,035.475 | 1,938.282 | 1,829.692 | 1,047.878 | 729.355 | 543.225 | 522.786 |
| Kosten van de omzet
| 8,913.922 | 4,852.679 | 2,083.805 | 1,667.658 | 2,442.942 | 1,972.525 | 1,686.254 | 1,255.417 | 1,082.298 | 935.571 | 877.15 | 962.837 | 1,628.643 | 1,151.388 | 719.036 | 454.723 | 484.469 | 400.85 |
| Brutowinst
| 3,892.808 | 3,214.089 | 1,543.804 | 1,208.063 | 2,155.924 | 1,960.145 | 1,819.917 | 1,191.739 | 1,116.646 | 1,125.999 | 1,025.575 | 1,072.638 | 309.639 | 678.304 | 328.842 | 274.633 | 58.756 | 121.936 |
| Brutowinstmarge
| 0.304 | 0.398 | 0.426 | 0.42 | 0.469 | 0.498 | 0.519 | 0.487 | 0.508 | 0.546 | 0.539 | 0.527 | 0.16 | 0.371 | 0.314 | 0.377 | 0.108 | 0.233 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 53.594 | 58.373 | 48.632 | 65.664 | 80.001 | 46.055 | 38.836 | 41.724 | 54.401 | 18.758 | 37.176 | 0 | 55.375 | 47.914 | 40.494 | 36.577 | 29.246 |
| Verkoop- en marketingkosten
| 0 | 446.828 | 577.066 | 647.92 | 592.258 | 483.731 | 473.889 | 330.631 | 289.159 | 388.768 | 452.634 | 428.679 | 0 | 318.293 | 198.351 | 112.306 | 60.913 | 72.796 |
| Verkoop-, algemene en administratieve kosten
| 2,611.786 | 500.422 | 635.439 | 696.551 | 657.921 | 563.731 | 519.944 | 369.467 | 330.883 | 443.169 | 543.79 | 527.654 | 0 | 373.668 | 246.265 | 152.8 | 97.49 | 102.042 |
| Overige kosten
| 57.171 | 13.319 | 24.421 | 21.135 | 29.669 | 27.792 | 11.262 | 485.603 | 485.918 | 856.795 | 772.879 | 801.626 | 1.28 | 25.794 | 4.517 | 13.636 | 17.681 | 2.72 |
| Bedrijfskosten
| 2,611.786 | 2,363.232 | 1,542.659 | 1,437.503 | 1,829.376 | 1,525.777 | 1,276.766 | 855.07 | 816.802 | 856.795 | 772.879 | 801.626 | 53.462 | 436.264 | 220.749 | 192.322 | -17.585 | 124.762 |
| Bedrijfsresultaat
| 1,281.022 | 860.236 | 30.648 | -208.305 | 356.217 | 433.456 | 543.15 | 336.669 | 299.844 | 269.204 | 252.696 | 271.012 | 256.177 | 242.04 | 108.093 | 82.311 | 76.341 | -2.827 |
| Bedrijfsresultaat ratio
| 0.1 | 0.107 | 0.008 | -0.072 | 0.077 | 0.11 | 0.155 | 0.138 | 0.136 | 0.131 | 0.133 | 0.133 | 0.132 | 0.132 | 0.103 | 0.113 | 0.141 | -0.005 |
| Totaal overige inkomsten en kosten netto
| -61.708 | -155.737 | -156.075 | -181.971 | -147.339 | -117.379 | -68.798 | -102.335 | -90.549 | -14.694 | 2.127 | 3.235 | -1.385 | -25.134 | -5.564 | -13.901 | -17.957 | -2.105 |
| Inkomen voor belasting
| 1,219.314 | 704.499 | -125.427 | -390.278 | 208.877 | 316.076 | 474.353 | 234.334 | 209.295 | 254.51 | 254.823 | 274.246 | 254.792 | 216.906 | 102.529 | 68.41 | 58.384 | -4.932 |
| Inkomen voor belasting ratio
| 0.095 | 0.087 | -0.035 | -0.136 | 0.045 | 0.08 | 0.135 | 0.096 | 0.095 | 0.123 | 0.134 | 0.135 | 0.131 | 0.119 | 0.098 | 0.094 | 0.107 | -0.009 |
| Belastingkosten
| 354.358 | 101.476 | -27.026 | -9.549 | 58.666 | 118.656 | 222.026 | 95.021 | 75.504 | 92.816 | 51.812 | 96.288 | 102.412 | 65.508 | 19.077 | 3.201 | 0.36 | 0.395 |
| Nettowinst
| 864.956 | 603.023 | -98.4 | -380.729 | 150.211 | 197.421 | 252.327 | 139.313 | 133.79 | 161.694 | 203.011 | 177.958 | 152.38 | 151.398 | 83.452 | 65.209 | 58.025 | -5.327 |
| Nettowinstmarge
| 0.068 | 0.075 | -0.027 | -0.132 | 0.033 | 0.05 | 0.072 | 0.057 | 0.061 | 0.078 | 0.107 | 0.087 | 0.079 | 0.083 | 0.08 | 0.089 | 0.107 | -0.01 |
| WPA (Winst Per Aandeel)
| 11.22 | 8.42 | -1.46 | -5.77 | 2.28 | 3.04 | 4.58 | 2.53 | 2.39 | 2.9 | 3.63 | 3.19 | 2.73 | 2.71 | 2.24 | 1.77 | 1.58 | -0.14 |
| Verwaterde WPA
| 11.21 | 8.34 | -1.46 | -5.77 | 2.28 | 2.99 | 4.51 | 2.53 | 2.39 | 2.9 | 3.63 | 3.19 | 2.73 | 2.71 | 2.24 | 1.77 | 1.58 | -0.14 |
| EBITDA
| 1,494.502 | 1,034.285 | 195.822 | -70.002 | 478.577 | 524.569 | 600.446 | 372.374 | 340.765 | 316.474 | 304.667 | 317.395 | 292.13 | 272.257 | 126.259 | 100.46 | 92.447 | 12.366 |
| EBITDA ratio
| 0.117 | 0.128 | 0.054 | -0.024 | 0.104 | 0.133 | 0.171 | 0.152 | 0.155 | 0.154 | 0.16 | 0.156 | 0.151 | 0.149 | 0.12 | 0.138 | 0.17 | 0.024 |