S H Kelkar and Company Limited
NSE:SHK.NS
262.44 (INR) • At close September 19, 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
| 19,299.9 | 16,769 | 15,596 | 13,151.2 | 11,050.8 | 10,411.5 | 10,192.7 | 9,750.4 | 9,228.4 | 8,331.2 | 7,594.29 | 6,648.05 |
| Kosten van de omzet
| 14,213.4 | 10,046.8 | 9,320.2 | 7,549.7 | 6,373 | 5,951.6 | 5,689.6 | 5,398.1 | 5,150.6 | 4,642.2 | 4,324.92 | 3,820.53 |
| Brutowinst
| 5,086.5 | 6,722.2 | 6,275.8 | 5,601.5 | 4,677.8 | 4,459.9 | 4,503.1 | 4,352.3 | 4,077.8 | 3,689 | 3,269.37 | 2,827.52 |
| Brutowinstmarge
| 0.264 | 0.401 | 0.402 | 0.426 | 0.423 | 0.428 | 0.442 | 0.446 | 0.442 | 0.443 | 0.431 | 0.425 |
| Onderzoek- en ontwikkelingskosten
| 73 | 39.6 | 34.6 | 14.8 | 8.2 | 133.2 | 0 | 105 | 263.1 | 260.2 | 26.97 | 14.93 |
| Algemene en administratieve kosten
| 536.3 | 505.9 | 414.1 | 301.4 | 259.5 | 278 | 268.8 | 223.9 | 178.3 | 222.1 | 186.98 | 169.62 |
| Verkoop- en marketingkosten
| 456.3 | 442.4 | 402.3 | 324.3 | 250.4 | 232.4 | 196.1 | 152.9 | 164.4 | 118 | 297.53 | 289.1 |
| Verkoop-, algemene en administratieve kosten
| 2,911.2 | 948.3 | 816.4 | 625.7 | 509.9 | 510.4 | 464.9 | 376.8 | 342.7 | 340.1 | 1,714.32 | 1,489.25 |
| Overige kosten
| 60.3 | 118.1 | 72.6 | 81.7 | 47.3 | 195.3 | 106.6 | 22.8 | 13.6 | 9.5 | 0 | 0 |
| Bedrijfskosten
| 2,911.2 | 5,353.5 | 4,664 | 3,673.8 | 3,350.5 | 3,140.8 | 2,988 | 2,868.6 | 2,802.6 | 2,797.4 | 2,037.83 | 1,777.92 |
| Bedrijfsresultaat
| 2,175.3 | 1,330.3 | 1,589.6 | 1,914 | 1,305 | 1,319.1 | 1,515.1 | 1,483.7 | 1,275.2 | 891.6 | 1,201.26 | 1,032.13 |
| Bedrijfsresultaat ratio
| 0.113 | 0.079 | 0.102 | 0.146 | 0.118 | 0.127 | 0.149 | 0.152 | 0.138 | 0.107 | 0.158 | 0.155 |
| Totaal overige inkomsten en kosten netto
| -352.3 | -286.7 | -267 | 21 | -760.2 | -170.6 | -83.5 | 44.1 | -68.8 | 53.4 | -113.57 | -170.81 |
| Inkomen voor belasting
| 1,823 | 1,043.6 | 1,322.6 | 1,935.1 | 533.2 | 1,148.5 | 1,431.6 | 1,527.8 | 1,206.4 | 945 | 1,087.69 | 861.32 |
| Inkomen voor belasting ratio
| 0.094 | 0.062 | 0.085 | 0.147 | 0.048 | 0.11 | 0.14 | 0.157 | 0.131 | 0.113 | 0.143 | 0.13 |
| Belastingkosten
| 587.5 | 414.1 | -171.6 | 495.3 | 186.2 | 270.1 | 505.8 | 479.6 | 404.3 | 241 | 295.04 | 243.59 |
| Nettowinst
| 1,224.2 | 611.7 | 1,485.7 | 1,446.9 | 356.9 | 884.8 | 941.9 | 1,048.2 | 802.1 | 704.2 | 792.65 | 596.79 |
| Nettowinstmarge
| 0.063 | 0.036 | 0.095 | 0.11 | 0.032 | 0.085 | 0.092 | 0.108 | 0.087 | 0.085 | 0.104 | 0.09 |
| WPA (Winst Per Aandeel)
| 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | 6.2 | 6.52 | 7.25 | 5.36 | 5.32 | 5.61 | 4.25 |
| Verwaterde WPA
| 8.93 | 4.53 | 10.81 | 10.48 | 2.56 | 6.2 | 6.52 | 7.25 | 5.36 | 4.98 | 5.61 | 4.11 |
| EBITDA
| 3,068.4 | 2,289.7 | 2,384.5 | 2,648.4 | 1,839 | 1,868.7 | 1,893.6 | 1,721.4 | 1,589.8 | 1,266.7 | 1,382.77 | 1,205.24 |
| EBITDA ratio
| 0.159 | 0.137 | 0.153 | 0.201 | 0.166 | 0.179 | 0.186 | 0.177 | 0.172 | 0.152 | 0.182 | 0.181 |