Shankara Building Products Limited
NSE:SHANKARA.NS
537.45 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,909.7 | 13,765.5 | 11,772.7 | 11,424.9 | 11,321.3 | 12,100.2 | 10,804.4 | 9,067.2 | 8,325.4 | 7,730.4 | 5,849.5 | 6,056.899 | 4,455.274 | 6,362.475 | 5,621.238 | 4,879.258 | 3,460.653 | 6,585.549 | 7,000.625 | 6,331.05 | 6,392.946 | 5,916.005 | 6,053.362 | 6,438.908 | 7,852.178 | 7,608.098 | 6,246.161 | 5,716.204 | 5,916.192 | 6,003.891 | 5,407.535 | 6,021.223 | 5,668.757 | 5,708.2 |
| Kosten van de omzet
| 12,350.5 | 13,166.2 | 11,263.6 | 10,760.7 | 10,693.9 | 11,463.5 | 10,240 | 8,525 | 7,828.5 | 7,325.9 | 5,482.9 | 5,626.522 | 4,069.938 | 5,968.877 | 5,042.643 | 4,485.177 | 3,399.538 | 6,119.382 | 6,384.913 | 5,767.826 | 5,784.648 | 5,850.368 | 5,395.833 | 5,669.273 | 6,901.063 | 6,514.45 | 5,364.052 | 4,787.089 | 5,072.325 | 5,078.508 | 4,573.429 | 5,265.578 | 4,876.324 | 4,885.8 |
| Brutowinst
| 559.2 | 599.3 | 509.1 | 664.2 | 627.4 | 636.7 | 564.4 | 542.2 | 496.9 | 404.5 | 366.6 | 430.377 | 385.336 | 393.598 | 578.595 | 394.081 | 61.115 | 466.167 | 615.712 | 563.224 | 608.298 | 65.637 | 657.529 | 769.635 | 951.115 | 1,093.648 | 882.109 | 929.115 | 843.867 | 925.383 | 834.106 | 755.645 | 792.433 | 822.4 |
| Brutowinstmarge
| 0.043 | 0.044 | 0.043 | 0.058 | 0.055 | 0.053 | 0.052 | 0.06 | 0.06 | 0.052 | 0.063 | 0.071 | 0.086 | 0.062 | 0.103 | 0.081 | 0.018 | 0.071 | 0.088 | 0.089 | 0.095 | 0.011 | 0.109 | 0.12 | 0.121 | 0.144 | 0.141 | 0.163 | 0.143 | 0.154 | 0.154 | 0.125 | 0.14 | 0.144 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 133.2 | 0 | 0 | 0 | 203.5 | 0 | 0 | 0 | 131.832 | 0 | 0 | 0 | 191.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247.895 | 0 | 0 | 0 | 156.437 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 24.3 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 13.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.169 | 0 | 0 | 0 | 2.592 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 194 | 209.1 | 165.1 | 166.7 | 125.1 | 157.5 | 147.6 | 151.3 | 107.1 | 208.1 | 105.1 | 103.988 | 109.589 | 133.832 | 86.567 | 83.1 | 72.578 | 204.403 | 140.564 | 138.914 | 132.009 | 237.084 | 167.149 | 171.278 | 174.541 | 259.064 | 160.582 | 149.479 | 128.101 | 159.029 | 123.039 | 145.319 | 99.266 | 123.8 |
| Overige kosten
| 5.3 | 24.1 | 17.9 | 5.8 | 4.6 | 8.5 | 35.5 | 29.4 | 3.6 | -15.5 | 2.1 | 13.194 | 7.108 | -37.502 | 21.551 | 15.558 | 10.489 | -10.857 | 10.531 | 5.711 | 5.243 | -0.837 | 4.325 | 15.812 | 2.107 | 1.373 | 504.42 | 547.193 | 0.942 | 2.193 | 499.568 | 412.498 | 2.769 | 0 |
| Bedrijfskosten
| 194 | 209.1 | 165.1 | 347.7 | 326.3 | 325.2 | 313.2 | 315.6 | 277 | 87.3 | 257.8 | 265.434 | 245.274 | 141.408 | 273.949 | 274.972 | 231.402 | 216.461 | 360.23 | 353.133 | 381.974 | -51.432 | 475.825 | 504.472 | 507.987 | 595.925 | 504.42 | 547.193 | 481.083 | 505.14 | 499.568 | 412.498 | 487.018 | 433.3 |
| Bedrijfsresultaat
| 365.2 | 390.2 | 344 | 322.3 | 305.7 | 320 | 286.7 | 256 | 223.5 | 272.1 | 108.8 | 164.943 | 140.062 | 255.27 | 304.646 | 119.109 | -170.287 | 249.706 | 255.482 | 210.091 | 226.324 | 117.069 | 181.704 | 265.163 | 443.128 | 497.723 | 267.698 | 263.887 | 362.784 | 420.243 | 203.46 | 214.203 | 305.415 | 387.8 |
| Bedrijfsresultaat ratio
| 0.028 | 0.028 | 0.029 | 0.028 | 0.027 | 0.026 | 0.027 | 0.028 | 0.027 | 0.035 | 0.019 | 0.027 | 0.031 | 0.04 | 0.054 | 0.024 | -0.049 | 0.038 | 0.036 | 0.033 | 0.035 | 0.02 | 0.03 | 0.041 | 0.056 | 0.065 | 0.043 | 0.046 | 0.061 | 0.07 | 0.038 | 0.036 | 0.054 | 0.068 |
| Totaal overige inkomsten en kosten netto
| -149.8 | -68.5 | -61.1 | -77.6 | -74 | -60.6 | -59.2 | -59.5 | -63.2 | -63.1 | -60.4 | -46.813 | -54.982 | -97.925 | -60.33 | -64.86 | -84.331 | -101.557 | -92.214 | -106.133 | -108.086 | -101.107 | -147.56 | -136.508 | -136.609 | -136.008 | -109.991 | -118.035 | -97.119 | -125.419 | -131.078 | -128.944 | -115.762 | -114.8 |
| Inkomen voor belasting
| 215.4 | 321.7 | 282.9 | 244.7 | 231.7 | 259.4 | 227.5 | 196.5 | 160.3 | 209 | 48.4 | 118.13 | 85.08 | 157.345 | 244.316 | 54.249 | -254.618 | 148.149 | 163.268 | 103.958 | 118.238 | 15.962 | 34.144 | 128.655 | 306.519 | 361.715 | 267.698 | 263.887 | 265.665 | 294.824 | 203.46 | 214.203 | 189.653 | 273 |
| Inkomen voor belasting ratio
| 0.017 | 0.023 | 0.024 | 0.021 | 0.02 | 0.021 | 0.021 | 0.022 | 0.019 | 0.027 | 0.008 | 0.02 | 0.019 | 0.025 | 0.043 | 0.011 | -0.074 | 0.022 | 0.023 | 0.016 | 0.018 | 0.003 | 0.006 | 0.02 | 0.039 | 0.048 | 0.043 | 0.046 | 0.045 | 0.049 | 0.038 | 0.036 | 0.033 | 0.048 |
| Belastingkosten
| 54.9 | 79.5 | 68.7 | 62.6 | 58.9 | 68 | 63.8 | 41.3 | 40.1 | 53.3 | 13.2 | 28.476 | 22.451 | 46.61 | 26.164 | -8.262 | -1.659 | 39.431 | 33.363 | 3.999 | 35.518 | -0.282 | 8.84 | 37.384 | 111.919 | 145.614 | 91.157 | 90.683 | 93.473 | 108.91 | 66.595 | 78.881 | 59.921 | 101.3 |
| Nettowinst
| 160.5 | 242.2 | 214.2 | 182.1 | 172.8 | 191.4 | 163.7 | 155.2 | 120.2 | 155.7 | 35.2 | 89.6 | 62.7 | 110.735 | 218.1 | 62.511 | -252.959 | 112.968 | 115.446 | 102.631 | 67.731 | 16.242 | 25.304 | 91.271 | 194.562 | 216.101 | 176.572 | 173.169 | 172.161 | 185.914 | 136.865 | 135.322 | 129.732 | 171.7 |
| Nettowinstmarge
| 0.012 | 0.018 | 0.018 | 0.016 | 0.015 | 0.016 | 0.015 | 0.017 | 0.014 | 0.02 | 0.006 | 0.015 | 0.014 | 0.017 | 0.039 | 0.013 | -0.073 | 0.017 | 0.016 | 0.016 | 0.011 | 0.003 | 0.004 | 0.014 | 0.025 | 0.028 | 0.028 | 0.03 | 0.029 | 0.031 | 0.025 | 0.022 | 0.023 | 0.03 |
| WPA (Winst Per Aandeel)
| 6.62 | 10.01 | 9.37 | 7.97 | 7.56 | 8.38 | 7.16 | 6.79 | 5.26 | 6.86 | 1.54 | 3.92 | 2.74 | 4.85 | 9.55 | 2.74 | -11.07 | 4.95 | 5.05 | 4.49 | 2.96 | 0.71 | 1.11 | 3.99 | 8.52 | 9.49 | 7.73 | 7.58 | 7.54 | 8.44 | 5.99 | 6.18 | 5.93 | 7.85 |
| Verwaterde WPA
| 6.62 | 10.01 | 9.37 | 7.97 | 7.56 | 8.38 | 7.16 | 6.79 | 5.26 | 6.86 | 1.54 | 3.92 | 2.74 | 4.85 | 9.55 | 2.74 | -11.07 | 4.95 | 5.05 | 4.49 | 2.96 | 0.71 | 1.11 | 3.99 | 8.52 | 9.49 | 7.73 | 7.58 | 7.54 | 8.44 | 5.99 | 6.18 | 5.93 | 7.85 |
| EBITDA
| 407.2 | 429.9 | 384.3 | 362.5 | 344.6 | 362.2 | 327.5 | 295.3 | 264.6 | 307.9 | 152.8 | 221.574 | 192.007 | 271.989 | 383.619 | 201.206 | -92.55 | 279.908 | 331.554 | 272.997 | 316.92 | 168.777 | 234.657 | 327.235 | 490.185 | 542.223 | 410.674 | 413.07 | 392.374 | 451.487 | 362.882 | 374.334 | 333.663 | 411.585 |
| EBITDA ratio
| 0.032 | 0.031 | 0.033 | 0.032 | 0.03 | 0.03 | 0.03 | 0.033 | 0.032 | 0.04 | 0.026 | 0.037 | 0.043 | 0.043 | 0.068 | 0.041 | -0.027 | 0.043 | 0.047 | 0.043 | 0.05 | 0.029 | 0.039 | 0.051 | 0.062 | 0.071 | 0.066 | 0.072 | 0.066 | 0.075 | 0.067 | 0.062 | 0.059 | 0.072 |