Sheela Foam Limited
NSE:SFL.NS
848.3 (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 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 8,127.2 | 8,097.6 | 8,451.5 | 8,788.905 | 6,131.86 | 6,450.856 | 6,050.6 | 8,169.8 | 7,221.6 | 7,291.2 | 7,616.925 | 8,813 | 7,856.4 | 5,512.5 | 7,310.783 | 8,258.8 | 6,078.3 | 2,689.7 | 5,019.11 | 6,580 | 4,972.8 | 5,142.4 | 5,324.98 | 5,692.4 | 5,354.7 | 5,020.3 | 5,259.994 | 5,322.1 | 4,857.8 | 4,194.7 | 4,682.3 | 4,862.7 | 4,115.4 | 3,805.4 | 3,893.833 | 4,458.9 |
| Kosten van de omzet
| 6,408.2 | 6,488.1 | 6,569.9 | 5,481.396 | 3,821.198 | 4,145.306 | 4,927 | 4,873.8 | 4,178.4 | 4,565.7 | 4,884.478 | 5,567.3 | 4,885.6 | 3,708.1 | 4,772.946 | 4,838.6 | 3,256.2 | 1,516.8 | 2,722.449 | 3,552 | 2,655.2 | 2,823 | 2,913.774 | 3,454.4 | 3,242.6 | 3,014.1 | 3,236.136 | 3,180.6 | 2,770.7 | 2,562.2 | 2,815.3 | 2,709.9 | 2,408.4 | 2,002.5 | 2,763.044 | 2,356.3 |
| Brutowinst
| 1,719 | 1,609.5 | 1,881.6 | 3,307.509 | 2,310.662 | 2,305.55 | 1,123.6 | 3,296 | 3,043.2 | 2,725.5 | 2,732.447 | 3,245.7 | 2,970.8 | 1,804.4 | 2,537.837 | 3,420.2 | 2,822.1 | 1,172.9 | 2,296.661 | 3,028 | 2,317.6 | 2,319.4 | 2,411.206 | 2,238 | 2,112.1 | 2,006.2 | 2,023.858 | 2,141.5 | 2,087.1 | 1,632.5 | 1,867 | 2,152.8 | 1,707 | 1,802.9 | 1,130.789 | 2,102.6 |
| Brutowinstmarge
| 0.212 | 0.199 | 0.223 | 0.376 | 0.377 | 0.357 | 0.186 | 0.403 | 0.421 | 0.374 | 0.359 | 0.368 | 0.378 | 0.327 | 0.347 | 0.414 | 0.464 | 0.436 | 0.458 | 0.46 | 0.466 | 0.451 | 0.453 | 0.393 | 0.394 | 0.4 | 0.385 | 0.402 | 0.43 | 0.389 | 0.399 | 0.443 | 0.415 | 0.474 | 0.29 | 0.472 |
| Onderzoek- en ontwikkelingskosten
| 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 | 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 | 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 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,504.9 | 1,406.1 | 1,489.6 | 1,592.532 | 868.099 | 732.114 | 1,195.4 | 1,839.2 | 1,578.2 | 694.6 | 666.827 | 693.3 | 653.3 | 818.3 | 1,076.2 | 644.5 | 583.1 | 453.1 | 540.877 | 586.3 | 495.5 | 611.5 | 637.848 | 440.6 | 443.2 | 443.4 | 603.044 | 411.2 | 403.6 | 394.1 | 547.112 | 391.2 | 392.4 | 389.7 | 519.156 | 364.3 |
| Overige kosten
| 0 | 305 | 366.791 | 318.334 | 243.94 | 241.935 | 174 | 281.6 | 225.2 | 184.2 | -496.066 | 277.1 | 178.3 | 178.6 | -285.011 | 157 | 92.8 | 108.4 | -250.044 | 71.5 | 114.1 | 92.6 | -175.344 | 81.6 | 57.9 | 63.4 | 67 | 1,571.8 | 1,556.3 | 1,205.9 | 1,610 | 1,539.2 | 1,226.6 | 1,271.5 | 793.869 | 1,528.1 |
| Bedrijfskosten
| 1,504.9 | 1,406.1 | 1,489.6 | 2,844.827 | 1,867.233 | 1,755.894 | 610.1 | 2,762.7 | 2,465.5 | 2,273.4 | 2,127.547 | 2,495 | 2,058.4 | 1,607.1 | 1,813.313 | 2,179.8 | 1,931.7 | 1,066.1 | 1,760.086 | 2,211.3 | 1,716 | 1,793.1 | 1,900.861 | 1,729 | 1,787.3 | 1,592.2 | 1,694.262 | 1,571.8 | 1,556.3 | 1,205.9 | 1,610 | 1,539.2 | 1,226.6 | 1,271.5 | 786.495 | 1,528.1 |
| Bedrijfsresultaat
| 214.1 | 203.4 | 392 | 781.016 | 687.369 | 549.655 | 687.4 | 814.9 | 802.9 | 452.1 | 548.093 | 750.7 | 912.4 | 197.3 | 722.619 | 1,240.4 | 890.4 | 106.8 | 535.502 | 816.7 | 601.6 | 526.3 | 508.7 | 509 | 324.8 | 414 | 10,129.7 | 569.7 | 530.8 | 426.6 | 257 | 613.6 | 480.4 | 531.4 | 350.18 | 574.5 |
| Bedrijfsresultaat ratio
| 0.026 | 0.025 | 0.046 | 0.089 | 0.112 | 0.085 | 0.114 | 0.1 | 0.111 | 0.062 | 0.072 | 0.085 | 0.116 | 0.036 | 0.099 | 0.15 | 0.146 | 0.04 | 0.107 | 0.124 | 0.121 | 0.102 | 0.096 | 0.089 | 0.061 | 0.082 | 1.926 | 0.107 | 0.109 | 0.102 | 0.055 | 0.126 | 0.117 | 0.14 | 0.09 | 0.129 |
| Totaal overige inkomsten en kosten netto
| 35 | 328.9 | 433.4 | -252.086 | -85.502 | 53.562 | -59.5 | -48.6 | -50 | 131.6 | 69.495 | 219.5 | 136.3 | 129.8 | 50.633 | 110.2 | 50.2 | 67.2 | -117.822 | 41.8 | 89.7 | 69.9 | 6.97 | 56 | 34.9 | 39.9 | -9,658.2 | -18.9 | -22.7 | -22.1 | -19.3 | -24.5 | -34.5 | -26.2 | 82.63 | -37.7 |
| Inkomen voor belasting
| 249.1 | 532.3 | 825.4 | 528.93 | 601.867 | 603.217 | 627.9 | 766.3 | 752.9 | 583.7 | 617.588 | 970.2 | 1,048.7 | 327.1 | 773.252 | 1,350.6 | 940.6 | 174 | 417.68 | 858.5 | 691.3 | 596.2 | 515.67 | 565 | 359.7 | 453.9 | 471.465 | 550.8 | 508.1 | 404.5 | 237.7 | 589.1 | 445.9 | 505.2 | 432.81 | 536.8 |
| Inkomen voor belasting ratio
| 0.031 | 0.066 | 0.098 | 0.06 | 0.098 | 0.094 | 0.104 | 0.094 | 0.104 | 0.08 | 0.081 | 0.11 | 0.133 | 0.059 | 0.106 | 0.164 | 0.155 | 0.065 | 0.083 | 0.13 | 0.139 | 0.116 | 0.097 | 0.099 | 0.067 | 0.09 | 0.09 | 0.103 | 0.105 | 0.096 | 0.051 | 0.121 | 0.108 | 0.133 | 0.111 | 0.12 |
| Belastingkosten
| 156.8 | 66.4 | 143.7 | 144.482 | 156.059 | 170.022 | 170 | 154.7 | 217.1 | 158.5 | 124.408 | 296.7 | 279.3 | 75.9 | 189.538 | 349.2 | 242.2 | 56 | 95.918 | 212 | 103.9 | 209 | 137.066 | 175.7 | 116.1 | 128 | 149.893 | 159.7 | 165.4 | 122.8 | 68.8 | 169.2 | 143.3 | 141.9 | 123.582 | 156 |
| Nettowinst
| 98.1 | 460.1 | 646.144 | 307.53 | 440.063 | 430.9 | 454.467 | 605.314 | 530.9 | 420.9 | 492.497 | 668.7 | 764 | 248.1 | 581.407 | 992.8 | 689.7 | 113.3 | 316.875 | 642.8 | 587.4 | 387.2 | 378.604 | 389.3 | 243.6 | 325.9 | 321.572 | 391.1 | 342.7 | 281.7 | 168.9 | 419.9 | 302.6 | 363.3 | 309.228 | 380.8 |
| Nettowinstmarge
| 0.012 | 0.057 | 0.076 | 0.035 | 0.072 | 0.067 | 0.075 | 0.074 | 0.074 | 0.058 | 0.065 | 0.076 | 0.097 | 0.045 | 0.08 | 0.12 | 0.113 | 0.042 | 0.063 | 0.098 | 0.118 | 0.075 | 0.071 | 0.068 | 0.045 | 0.065 | 0.061 | 0.073 | 0.071 | 0.067 | 0.036 | 0.086 | 0.074 | 0.095 | 0.079 | 0.085 |
| WPA (Winst Per Aandeel)
| 0.9 | 4.23 | 5.94 | 2.83 | 4.48 | 4.41 | 4.59 | 6.2 | 5.49 | 3.93 | 5.05 | 6.9 | 7.83 | 2.54 | 23.84 | 10.18 | 7.07 | 1.16 | 12.99 | 6.59 | 6.02 | 3.97 | 15.52 | 3.99 | 2.5 | 3.34 | 13.18 | 4.01 | 3.52 | 2.89 | 1.73 | 4.33 | 3.1 | 3.73 | 12.68 | 11.71 |
| Verwaterde WPA
| 0.9 | 4.23 | 5.94 | 2.83 | 4.48 | 4.41 | 4.59 | 6.2 | 5.44 | 3.93 | 4.93 | 6.9 | 7.83 | 2.54 | 23.84 | 10.18 | 7.07 | 1.16 | 12.99 | 6.59 | 6.02 | 3.97 | 15.52 | 3.99 | 2.5 | 3.34 | 13.18 | 4.01 | 3.52 | 2.89 | 1.73 | 4.33 | 3.1 | 3.73 | 12.68 | 11.71 |
| EBITDA
| 1,010.6 | 598.5 | 805.4 | 1,080.152 | 906.137 | 1,018.149 | 948.1 | 1,038.9 | 1,007.9 | 842.8 | 856.248 | 1,226.9 | 1,276.7 | 561.3 | 984.307 | 1,596.3 | 1,157 | 386.8 | 729.834 | 1,009.9 | 819 | 714.5 | 630.533 | 690.4 | 482 | 568.8 | 577.505 | 658.9 | 622.9 | 501.9 | 337.1 | 693.5 | 555.2 | 600.8 | 498.873 | 649 |
| EBITDA ratio
| 0.124 | 0.074 | 0.095 | 0.123 | 0.148 | 0.158 | 0.157 | 0.127 | 0.14 | 0.116 | 0.112 | 0.139 | 0.163 | 0.102 | 0.135 | 0.193 | 0.19 | 0.144 | 0.145 | 0.153 | 0.165 | 0.139 | 0.118 | 0.121 | 0.09 | 0.113 | 0.11 | 0.124 | 0.128 | 0.12 | 0.072 | 0.143 | 0.135 | 0.158 | 0.128 | 0.146 |