Shiva Texyarn Limited
NSE:SHIVATEX.NS
190.8 (INR) • At close May 8, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,344.062 | 4,108.726 | 4,745.671 | 3,402.779 | 3,665.537 | 3,511.133 | 3,555.151 | 5,587.341 | 4,499.242 | 4,652.888 | 5,044.666 | 4,191.553 | 3,319.477 | 3,971.341 | 1,934.81 | 973.89 | 935.874 |
| Kosten van de omzet
| 2,521.666 | 2,893.458 | 3,491.979 | 2,384.493 | 2,683.219 | 2,446.338 | 2,494.633 | 4,072.354 | 2,757.397 | 3,483.124 | 3,337.12 | 3,054.194 | 2,622.12 | 2,836.619 | 1,258.164 | 637.005 | 576.345 |
| Brutowinst
| 822.396 | 1,215.268 | 1,253.692 | 1,018.286 | 982.318 | 1,064.795 | 1,060.518 | 1,514.987 | 1,741.845 | 1,169.764 | 1,707.546 | 1,137.359 | 697.357 | 1,134.722 | 676.646 | 336.885 | 359.529 |
| Brutowinstmarge
| 0.246 | 0.296 | 0.264 | 0.299 | 0.268 | 0.303 | 0.298 | 0.271 | 0.387 | 0.251 | 0.338 | 0.271 | 0.21 | 0.286 | 0.35 | 0.346 | 0.384 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0.544 | 0.728 | 0 | 0.14 | 0 | 0 | 0.028 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 52.284 | 48.58 | 44.777 | 44.226 | 45.984 | 36.32 | 32.945 | 47.003 | 169.593 | 82.627 | 25.406 | 55.575 | 0 | 66.092 | 38.817 | 36.762 | 34.652 |
| Verkoop- en marketingkosten
| 49.002 | 47.899 | 80.089 | 57.607 | 56.118 | 51.65 | 44.951 | 133.135 | 1.738 | 129.029 | 101.154 | 92.512 | 0 | 72.083 | 40.957 | 21.315 | 26.016 |
| Verkoop-, algemene en administratieve kosten
| 101.286 | 96.479 | 124.866 | 101.833 | 102.102 | 87.97 | 77.896 | 180.138 | 171.331 | 211.656 | 392.723 | 148.087 | 0 | 138.175 | 79.774 | 58.077 | 60.668 |
| Overige kosten
| 721.11 | 160.117 | 1.905 | 2.981 | 2.925 | -0.296 | 21.767 | 4.792 | 1,361.495 | 4.835 | 1,177.239 | 5.175 | 9.952 | 357.235 | 398.938 | 186.442 | 169.609 |
| Bedrijfskosten
| 822.396 | 1,272.681 | 823.974 | 733.04 | 792.644 | 775.39 | 746.618 | 1,000.797 | 1,361.495 | 794.696 | 1,177.239 | 613.865 | 717.56 | 495.41 | 478.712 | 244.519 | 230.277 |
| Bedrijfsresultaat
| -23.528 | 102.705 | 424.386 | 285.246 | 189.674 | 289.405 | 313.9 | 249.631 | 145.454 | 122.387 | 299.542 | 310.37 | -296.268 | 380.126 | 82.831 | 60.157 | 111.92 |
| Bedrijfsresultaat ratio
| -0.007 | 0.025 | 0.089 | 0.084 | 0.052 | 0.082 | 0.088 | 0.045 | 0.032 | 0.026 | 0.059 | 0.074 | -0.089 | 0.096 | 0.043 | 0.062 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -114.62 | -35.418 | 281.256 | -849.699 | -177.4 | -209.356 | -167.906 | -87.403 | -150.779 | -1,092.667 | -440.28 | -208.579 | -203.761 | -229.961 | -82.289 | 0 | 0 |
| Inkomen voor belasting
| -138.148 | -35.418 | 300.06 | 166.061 | 12.274 | 80.049 | 146.477 | 269.97 | 145.454 | 127.222 | 299.542 | 315.545 | -286.318 | 380.126 | 82.831 | 60.157 | 111.92 |
| Inkomen voor belasting ratio
| -0.041 | -0.009 | 0.063 | 0.049 | 0.003 | 0.023 | 0.041 | 0.048 | 0.032 | 0.027 | 0.059 | 0.075 | -0.086 | 0.096 | 0.043 | 0.062 | 0.12 |
| Belastingkosten
| -30.482 | 30.982 | 99.941 | 43.255 | -3.196 | 13.02 | 33.247 | 119.329 | 36.994 | 38.285 | 90.915 | 92.624 | -92.083 | 114.078 | 30.984 | 15.155 | 49.901 |
| Nettowinst
| -107.666 | -66.4 | 200.119 | 122.806 | 15.47 | 67.029 | 113.23 | 150.641 | 108.46 | 88.935 | 208.627 | 222.921 | -194.235 | 266.048 | 51.847 | 45.002 | 62.019 |
| Nettowinstmarge
| -0.032 | -0.016 | 0.042 | 0.036 | 0.004 | 0.019 | 0.032 | 0.027 | 0.024 | 0.019 | 0.041 | 0.053 | -0.059 | 0.067 | 0.027 | 0.046 | 0.066 |
| WPA (Winst Per Aandeel)
| -8.31 | -5.12 | 15.44 | 9.47 | 1.19 | 5.17 | 8.74 | 7.93 | 5.02 | 4.12 | 9.66 | 10.32 | -8.99 | 12.31 | 2.4 | 2.08 | 2.87 |
| Verwaterde WPA
| -8.31 | -5.12 | 15.44 | 9.47 | 1.19 | 5.17 | 8.74 | 7.93 | 5.02 | 4.12 | 9.66 | 10.32 | -8.99 | 12.31 | 2.4 | 2.08 | 2.87 |
| EBITDA
| 114.732 | 243.82 | 564.669 | 499.582 | 382.234 | 430.194 | 457.852 | 496.546 | 551.29 | 538.279 | 735.27 | 758.828 | 166.829 | 775.906 | 333.944 | 175.612 | 190.636 |
| EBITDA ratio
| 0.034 | 0.059 | 0.119 | 0.147 | 0.104 | 0.123 | 0.129 | 0.089 | 0.123 | 0.116 | 0.146 | 0.181 | 0.05 | 0.195 | 0.173 | 0.18 | 0.204 |