Seshasayee Paper and Boards Limited
NSE:SESHAPAPER.NS
301.95 (INR) • At close November 8, 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 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,984.7 | 4,222.3 | 5,394.3 | 4,734.7 | 3,623.6 | 4,265.7 | 5,731.7 | 5,558.1 | 5,229.1 | 4,309.1 | 4,454.4 | 3,341.6 | 3,320 | 2,180.6 | 3,173.3 | 1,645.2 | 1,504.2 | 1,392.3 | 3,097.6 | 2,854.6 | 2,999.5 | 2,785.1 | 3,520.8 | 3,545.5 | 3,313 | 2,749 | 3,099.885 | 2,595.7 | 2,306.3 | 2,142.5 | 2,889.469 | 2,535.1 | 2,535.6 | 2,146.8 | 3,577.974 | 1,596.2 | 1,606 | 1,555.4 |
Kosten van de omzet
| 2,378.6 | 3,453.2 | 4,416.4 | 2,663.9 | 1,510.7 | 1,972.1 | 2,782.6 | 2,630.5 | 2,432.9 | 2,086.7 | 4,331.8 | 2,137 | 1,864.4 | 957.7 | 2,905.6 | 891.6 | 485.2 | 399 | 2,754.4 | 1,298.2 | 1,416.7 | 1,344.6 | 3,204.5 | 1,872.3 | 1,695.5 | 1,400.7 | 2,117.486 | 1,569 | 1,209.7 | 1,111.8 | 1,708.519 | 1,482.8 | 1,442.6 | 1,099.5 | 2,679.683 | 1,080 | 1,042.9 | 1,003 |
Brutowinst
| 1,606.1 | 769.1 | 977.9 | 2,070.8 | 2,112.9 | 2,293.6 | 2,949.1 | 2,927.6 | 2,796.2 | 2,222.4 | 122.6 | 1,204.6 | 1,455.6 | 1,222.9 | 267.7 | 753.6 | 1,019 | 993.3 | 343.2 | 1,556.4 | 1,582.8 | 1,440.5 | 316.3 | 1,673.2 | 1,617.5 | 1,348.3 | 982.399 | 1,026.7 | 1,096.6 | 1,030.7 | 1,180.95 | 1,052.3 | 1,093 | 1,047.3 | 898.291 | 516.2 | 563.1 | 552.4 |
Brutowinstmarge
| 0.403 | 0.182 | 0.181 | 0.437 | 0.583 | 0.538 | 0.515 | 0.527 | 0.535 | 0.516 | 0.028 | 0.36 | 0.438 | 0.561 | 0.084 | 0.458 | 0.677 | 0.713 | 0.111 | 0.545 | 0.528 | 0.517 | 0.09 | 0.472 | 0.488 | 0.49 | 0.317 | 0.396 | 0.475 | 0.481 | 0.409 | 0.415 | 0.431 | 0.488 | 0.251 | 0.323 | 0.351 | 0.355 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0.5 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 84.619 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 478.464 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 390.8 | 405.6 | 406.5 | 363.3 | 251 | 246.5 | 400.7 | 446.5 | 472.5 | 430.4 | 379.5 | 332.4 | 394.3 | 301.3 | 193.4 | 170 | 234.7 | 215.3 | 162.5 | 218.1 | 223.7 | 218.9 | 131.2 | 185.5 | 189.5 | 186.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 759.075 | 125.1 | 123.8 | 0 |
Overige kosten
| 1,412.1 | 145.3 | 133.4 | 113.6 | 143.1 | 110.2 | 86.4 | 85.9 | 73.2 | 47.4 | -103.6 | 33.5 | 34.5 | 43.9 | -139.4 | 33.4 | 61.6 | 60.3 | -162.4 | 58.6 | 66.1 | 63.7 | -69.9 | 42.1 | 43.2 | 29.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,412.1 | 405.6 | 406.5 | 1,301.9 | 1,329 | 1,457.1 | 1,483.3 | 1,545.1 | 1,516.3 | 1,462.2 | -570.2 | 1,152.1 | 1,155.9 | 1,008.1 | 11.8 | 710.2 | 831.4 | 770.1 | -287.8 | 969.7 | 953 | 908.5 | -457 | 931 | 886.3 | 963.8 | 915.96 | 894.2 | 868 | 856.8 | 918.787 | 929.4 | 910 | 843.4 | 870.66 | 366.8 | 375.9 | 358.5 |
Bedrijfsresultaat
| 194 | 363.5 | 571.4 | 914.6 | 783.9 | 836.5 | 1,570.7 | 1,489.5 | 1,412.8 | 760.2 | 674.2 | 87.2 | 369.9 | 271.3 | 224.6 | 78.5 | 282.4 | 297.4 | 553.9 | 668 | 731.8 | 595.7 | 859.1 | 781.1 | 792.2 | 414.1 | 28.562 | 39.5 | 102.6 | 75.1 | 187.638 | 31.4 | 85 | 101.2 | 27.631 | 149.4 | 187.2 | 193.9 |
Bedrijfsresultaat ratio
| 0.049 | 0.086 | 0.106 | 0.193 | 0.216 | 0.196 | 0.274 | 0.268 | 0.27 | 0.176 | 0.151 | 0.026 | 0.111 | 0.124 | 0.071 | 0.048 | 0.188 | 0.214 | 0.179 | 0.234 | 0.244 | 0.214 | 0.244 | 0.22 | 0.239 | 0.151 | 0.009 | 0.015 | 0.044 | 0.035 | 0.065 | 0.012 | 0.034 | 0.047 | 0.008 | 0.094 | 0.117 | 0.125 |
Totaal overige inkomsten en kosten netto
| 176.3 | 135.1 | 127 | -5 | 179.1 | 123.8 | -14.7 | -5.1 | -6 | 47.4 | -8.1 | -6.5 | -6.6 | -6.4 | -5.4 | -7.1 | -8.8 | -7.2 | -5.7 | -11.3 | -20.4 | -27.2 | -23.4 | -34.1 | -35.6 | -42.4 | 9.232 | 0 | 0 | 0 | 7.154 | 0 | 0 | 0 | -231.612 | -50.5 | -55.5 | -55.9 |
Inkomen voor belasting
| 370.3 | 498.6 | 698.4 | 909.6 | 963 | 960.3 | 1,556 | 1,484.4 | 1,406.8 | 807.6 | 666.1 | 80.7 | 363.3 | 264.9 | 219.2 | 71.4 | 273.6 | 290.2 | 548.2 | 656.7 | 711.4 | 568.5 | 835.7 | 747 | 756.6 | 371.7 | 37.794 | 39.5 | 102.6 | 75.1 | 194.792 | 31.4 | 85 | 101.2 | -203.981 | 98.9 | 131.7 | 138 |
Inkomen voor belasting ratio
| 0.093 | 0.118 | 0.129 | 0.192 | 0.266 | 0.225 | 0.271 | 0.267 | 0.269 | 0.187 | 0.15 | 0.024 | 0.109 | 0.121 | 0.069 | 0.043 | 0.182 | 0.208 | 0.177 | 0.23 | 0.237 | 0.204 | 0.237 | 0.211 | 0.228 | 0.135 | 0.012 | 0.015 | 0.044 | 0.035 | 0.067 | 0.012 | 0.034 | 0.047 | -0.057 | 0.062 | 0.082 | 0.089 |
Belastingkosten
| 85.6 | 131.2 | 167.2 | 219.8 | 231 | 242.8 | 379.3 | 368.7 | 343.9 | 204.6 | 179.4 | 20.3 | 88.4 | 66.3 | -346.2 | 24.9 | 85.5 | 97.2 | 153.3 | 198.5 | 212.5 | 178.4 | 224.8 | 244.7 | 237.1 | 107.1 | 9.399 | 13 | 33.9 | 24.8 | 72.689 | 10.4 | 28.1 | 33.3 | -109.328 | 17.8 | 24.9 | 26.2 |
Nettowinst
| 284.7 | 370 | 568.4 | 689.8 | 732 | 717.5 | 1,176.7 | 1,115.7 | 1,062.9 | 603 | 566.3 | 60.4 | 274.9 | 198.6 | 636.1 | 46.5 | 188.1 | 193 | 480.1 | 458.2 | 498.9 | 390.1 | 634.1 | 502.3 | 519.5 | 264.6 | 19.421 | 26.5 | 68.7 | 50.3 | 122.103 | 21 | 56.9 | 67.9 | -94.653 | 81.1 | 106.8 | 111.8 |
Nettowinstmarge
| 0.071 | 0.088 | 0.105 | 0.146 | 0.202 | 0.168 | 0.205 | 0.201 | 0.203 | 0.14 | 0.127 | 0.018 | 0.083 | 0.091 | 0.2 | 0.028 | 0.125 | 0.139 | 0.155 | 0.161 | 0.166 | 0.14 | 0.18 | 0.142 | 0.157 | 0.096 | 0.006 | 0.01 | 0.03 | 0.023 | 0.042 | 0.008 | 0.022 | 0.032 | -0.026 | 0.051 | 0.067 | 0.072 |
WPA (Winst Per Aandeel)
| 4.73 | 6.14 | 9.44 | 11.45 | 12.15 | 11.91 | 19.54 | 18.52 | 17.65 | 10.01 | 9.42 | 1 | 4.56 | 3.3 | 10.56 | 0.77 | 3.12 | 3.2 | 8.79 | 7.27 | 7.91 | 6.19 | 10.05 | 7.96 | 8.24 | 4.2 | 1.54 | 0.42 | 1.09 | 0.8 | 9.68 | 0.33 | 0.9 | 1.08 | -1.57 | 0.36 | 1.9 | 1.05 |
Verwaterde WPA
| 4.73 | 6.14 | 9.44 | 11.45 | 12.15 | 11.91 | 19.54 | 18.52 | 17.65 | 10.01 | 9.42 | 1 | 4.56 | 3.3 | 10.56 | 0.77 | 3.12 | 3.2 | 8.79 | 7.27 | 7.91 | 6.19 | 10.05 | 7.96 | 8.24 | 4.2 | 1.54 | 0.42 | 1.09 | 0.8 | 9.68 | 0.33 | 0.9 | 1.08 | -1.57 | 0.36 | 1.9 | 1.05 |
EBITDA
| 497.6 | 478.1 | 677.4 | 1,022.4 | 1,078.2 | 1,079.8 | 1,673.3 | 1,605.4 | 1,529.3 | 931.6 | 783.9 | 187.2 | 469.7 | 370.1 | 322.1 | 173.1 | 375.1 | 389 | 630.2 | 759.6 | 823.5 | 686.4 | 927.9 | 871.2 | 882.3 | 503.3 | 158.049 | 206.9 | 321.6 | 260.7 | 379.212 | 247.5 | 307.5 | 327.5 | 255.701 | 237.5 | 275.5 | 280.9 |
EBITDA ratio
| 0.125 | 0.113 | 0.126 | 0.216 | 0.298 | 0.253 | 0.292 | 0.289 | 0.292 | 0.216 | 0.176 | 0.056 | 0.141 | 0.17 | 0.102 | 0.105 | 0.249 | 0.279 | 0.203 | 0.266 | 0.275 | 0.246 | 0.264 | 0.246 | 0.266 | 0.183 | 0.051 | 0.08 | 0.139 | 0.122 | 0.131 | 0.098 | 0.121 | 0.153 | 0.071 | 0.149 | 0.172 | 0.181 |