S.J.S. Enterprises Limited
NSE:SJS.NS
1024.1 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,886.24 | 1,867.89 | 1,605.85 | 1,631.78 | 1,172.48 | 1,065.69 | 1,063.74 | 1,169.38 | 1,031.68 | 1,032.71 | 917.9 | 996.92 | 740.77 |
| Kosten van de omzet
| 1,180.13 | 1,150.65 | 709.1 | 784.65 | 504.92 | 477.52 | 448.06 | 492.77 | 449.51 | 739.86 | 375.17 | 433.84 | 309.02 |
| Brutowinst
| 706.11 | 717.24 | 896.75 | 847.13 | 667.56 | 588.17 | 615.68 | 676.61 | 582.17 | 292.85 | 542.73 | 563.08 | 431.75 |
| Brutowinstmarge
| 0.374 | 0.384 | 0.558 | 0.519 | 0.569 | 0.552 | 0.579 | 0.579 | 0.564 | 0.284 | 0.591 | 0.565 | 0.583 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 197.33 | 0 | 0 | 0 | 0 | 0 | 0 | 13.1 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 6.32 | 0 | 0 | 0 | 0 | 0 | 0 | 12.56 |
| Verkoop-, algemene en administratieve kosten
| 321.85 | 350.88 | 307.26 | 310.52 | 230.75 | 203.65 | 214.96 | 225.48 | 190.94 | 181.7 | 168.09 | 165.86 | 25.66 |
| Overige kosten
| 13.59 | 19.42 | 8.87 | 16.81 | 31.94 | 31.78 | 22.96 | 23.48 | 23.3 | -27.88 | 9.19 | 9.74 | 0.22 |
| Bedrijfskosten
| 321.85 | 350.88 | 601.47 | 594.48 | 447.19 | 408.95 | 416.24 | 421.73 | 382.42 | 80.6 | 342.03 | 360.86 | 305.64 |
| Bedrijfsresultaat
| 384.26 | 366.36 | 304.15 | 269.46 | 252.08 | 211 | 222.4 | 278.36 | 199.75 | 200.44 | 200.7 | 211.96 | 126.11 |
| Bedrijfsresultaat ratio
| 0.204 | 0.196 | 0.189 | 0.165 | 0.215 | 0.198 | 0.209 | 0.238 | 0.194 | 0.194 | 0.219 | 0.213 | 0.17 |
| Totaal overige inkomsten en kosten netto
| -7.72 | -2.59 | -25.13 | -27.45 | -10.62 | -4.51 | -5.42 | -6.32 | 16.44 | 4.78 | 1.75 | -7.89 | 1.53 |
| Inkomen voor belasting
| 376.54 | 363.77 | 279.02 | 242.01 | 241.46 | 206.49 | 216.98 | 272.04 | 216.19 | 205.22 | 202.45 | 204.07 | 127.64 |
| Inkomen voor belasting ratio
| 0.2 | 0.195 | 0.174 | 0.148 | 0.206 | 0.194 | 0.204 | 0.233 | 0.21 | 0.199 | 0.221 | 0.205 | 0.172 |
| Belastingkosten
| 94.14 | 92 | 70.49 | 48.87 | 61.42 | 52.67 | 59.84 | 72.56 | 54.1 | 51.6 | 53.53 | 51.41 | 32.68 |
| Nettowinst
| 278.4 | 267.24 | 207.67 | 193.22 | 180.04 | 153.82 | 157.14 | 199.48 | 162.09 | 153.62 | 148.92 | 152.66 | 94.96 |
| Nettowinstmarge
| 0.148 | 0.143 | 0.129 | 0.118 | 0.154 | 0.144 | 0.148 | 0.171 | 0.157 | 0.149 | 0.162 | 0.153 | 0.128 |
| WPA (Winst Per Aandeel)
| 8.97 | 8.64 | 6.69 | 6.23 | 5.9 | 5.05 | 5.16 | 6.55 | 5.33 | 5.05 | 4.89 | 5.02 | 3.12 |
| Verwaterde WPA
| 8.76 | 8.46 | 6.57 | 6.09 | 5.81 | 4.99 | 5.09 | 6.48 | 5.26 | 4.98 | 4.85 | 5.02 | 3.12 |
| EBITDA
| 491.43 | 475.97 | 412.43 | 377.23 | 313.84 | 271.8 | 283.99 | 333.8 | 278.23 | 266.97 | 264.29 | 268.16 | 182.79 |
| EBITDA ratio
| 0.261 | 0.255 | 0.257 | 0.231 | 0.268 | 0.255 | 0.267 | 0.285 | 0.27 | 0.259 | 0.288 | 0.269 | 0.247 |