Shalby Limited
NSE:SHALBY.NS
239.5 (INR) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,337.49 | 8,049.21 | 6,989.45 | 4,308.96 | 4,868.5 | 4,609.51 | 3,832.31 | 3,253.87 | 2,904.06 | 2,754.17 | 2,588.85 | 2,251.25 |
| Kosten van de omzet
| 7,128.7 | 4,351.14 | 3,943.2 | 2,496.22 | 2,953.3 | 2,832.5 | 2,216.6 | 1,612.43 | 1,600.32 | 1,523.97 | 1,435.52 | 1,306.36 |
| Brutowinst
| 2,208.79 | 3,698.07 | 3,046.25 | 1,812.74 | 1,915.2 | 1,777.01 | 1,615.71 | 1,641.44 | 1,303.74 | 1,230.2 | 1,153.33 | 944.89 |
| Brutowinstmarge
| 0.237 | 0.459 | 0.436 | 0.421 | 0.393 | 0.386 | 0.422 | 0.504 | 0.449 | 0.447 | 0.445 | 0.42 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 42.26 | 50.89 | 68.13 | 19.62 | 19.43 | 22.89 | 31.47 | 27.52 | 31.66 | 20.46 | 18.16 | 22.09 |
| Verkoop- en marketingkosten
| 223.34 | 200.99 | 86.04 | 37.92 | 85.63 | 68.91 | 71.77 | 45.71 | 41.2 | 17.72 | 25.35 | 18.18 |
| Verkoop-, algemene en administratieve kosten
| 960.82 | 251.88 | 154.17 | 57.54 | 105.06 | 91.8 | 103.24 | 73.23 | 72.86 | 38.18 | 43.51 | 40.27 |
| Overige kosten
| 194.26 | 225.2 | 14.65 | 7.87 | 8.57 | 10.17 | 9.4 | 15.79 | 9.78 | 8.44 | 8.63 | 20.32 |
| Bedrijfskosten
| 960.82 | 2,811.52 | 2,220.1 | 1,255.42 | 1,339.55 | 1,276.74 | 924.35 | 1,075.56 | 850.07 | 749.77 | 624.88 | 785.34 |
| Bedrijfsresultaat
| 1,247.97 | 926.86 | 787.61 | 518.15 | 464.67 | 498.25 | 691.36 | 565.88 | 453.67 | 480.43 | 528.45 | 159.55 |
| Bedrijfsresultaat ratio
| 0.134 | 0.115 | 0.113 | 0.12 | 0.095 | 0.108 | 0.18 | 0.174 | 0.156 | 0.174 | 0.204 | 0.071 |
| Totaal overige inkomsten en kosten netto
| 33.93 | 93.58 | 3.85 | 32.4 | 102.6 | 5.63 | -118.62 | -33.43 | -94.43 | -50.09 | -7.01 | 27.43 |
| Inkomen voor belasting
| 1,281.9 | 1,020.43 | 791.46 | 550.55 | 567.27 | 503.88 | 572.74 | 532.45 | 359.24 | 430.34 | 521.44 | 186.98 |
| Inkomen voor belasting ratio
| 0.137 | 0.127 | 0.113 | 0.128 | 0.117 | 0.109 | 0.149 | 0.164 | 0.124 | 0.156 | 0.201 | 0.083 |
| Belastingkosten
| 446.94 | 343.66 | 251.75 | 126.93 | 291.41 | 187.33 | 145.59 | -83.29 | -3.95 | 184.82 | 143.97 | 36.89 |
| Nettowinst
| 840.77 | 677.01 | 541.25 | 423.96 | 275.87 | 316.61 | 429.23 | 625.63 | 375.83 | 257.33 | 390.27 | 171.04 |
| Nettowinstmarge
| 0.09 | 0.084 | 0.077 | 0.098 | 0.057 | 0.069 | 0.112 | 0.192 | 0.129 | 0.093 | 0.151 | 0.076 |
| WPA (Winst Per Aandeel)
| 7.78 | 6.3 | 5.01 | 3.93 | 2.55 | 2.93 | 4.55 | 3.4 | 3.48 | 2.38 | 3.61 | 1.58 |
| Verwaterde WPA
| 7.77 | 6.3 | 5.01 | 3.93 | 2.55 | 2.93 | 4.55 | 3.4 | 3.48 | 2.38 | 3.61 | 1.58 |
| EBITDA
| 1,770.41 | 1,592.63 | 1,314.79 | 968.84 | 974.9 | 886.62 | 932.2 | 784 | 538.26 | 694.6 | 661.19 | 472.27 |
| EBITDA ratio
| 0.19 | 0.198 | 0.188 | 0.225 | 0.2 | 0.192 | 0.243 | 0.241 | 0.185 | 0.252 | 0.255 | 0.21 |