SKF India Limited
NSE:SKFINDIA.NS
5158.95 (INR) • At close November 4, 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 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,062.2 | 12,034 | 10,923.1 | 11,252.1 | 11,496 | 10,947.2 | 10,772 | 10,782.6 | 10,547.4 | 10,239.7 | 9,669.8 | 9,663.7 | 6,935.3 | 8,376.7 | 8,187.2 | 7,032.4 | 3,012.4 | 5,940.9 | 7,073.4 | 7,472 | 7,768.3 | 7,352.5 | 7,676.5 | 7,660.4 | 7,549.5 | 6,876.9 | 7,004.9 | 6,798.1 | 6,664.7 | 6,409.8 | 6,644.8 | 6,621.1 | 6,512 | 5,926.4 | 6,082.5 | 5,986.8 | 6,103.5 | 5,856.3 | 6,153.8 | 6,127.9 | 6,013.8 | 5,794.7 | 5,758.7 | 5,726.4 | 5,674.4 | 5,383.1 | 5,171.79 | 5,336.76 | 5,827 | 5,179 | 5,931.52 | 5,997.47 |
| Kosten van de omzet
| 8,383.1 | 8,151.2 | 6,591.7 | 7,429.3 | 6,919.2 | 6,712.8 | 6,305.5 | 6,224.6 | 6,415.3 | 8,224.2 | 6,229.4 | 5,938.6 | 3,785.5 | 6,157.9 | 4,363.3 | 4,416.4 | 1,838.7 | 4,927.6 | 4,639.9 | 4,779 | 4,687.9 | 5,769 | 4,545 | 4,350.8 | 4,429.2 | 5,289.2 | 4,015.1 | 3,809.5 | 3,957.8 | 5,187 | 4,018.6 | 4,114 | 4,109.1 | 3,989.8 | 3,781.9 | 3,799.4 | 3,922.1 | 3,671.2 | 3,926.4 | 3,728.9 | 3,716.2 | 3,581.1 | 4,917.2 | 3,582.7 | 3,534.3 | 3,359.3 | 4,280.78 | 3,518.06 | 3,692.7 | 3,357.8 | 5,051.27 | 3,896 |
| Brutowinst
| 3,679.1 | 3,882.8 | 4,331.4 | 3,822.8 | 4,576.8 | 4,234.4 | 4,466.5 | 4,558 | 4,132.1 | 2,015.5 | 3,440.4 | 3,725.1 | 3,149.8 | 2,218.8 | 3,823.9 | 2,616 | 1,173.7 | 1,013.3 | 2,433.5 | 2,693 | 3,080.4 | 1,583.5 | 3,131.5 | 3,309.6 | 3,120.3 | 1,587.7 | 2,989.8 | 2,988.6 | 2,706.9 | 1,222.8 | 2,626.2 | 2,507.1 | 2,402.9 | 1,936.6 | 2,300.6 | 2,187.4 | 2,181.4 | 2,185.1 | 2,227.4 | 2,399 | 2,297.6 | 2,213.6 | 841.5 | 2,143.7 | 2,140.1 | 2,023.8 | 891.01 | 1,818.7 | 2,134.3 | 1,821.2 | 880.25 | 2,101.47 |
| Brutowinstmarge
| 0.305 | 0.323 | 0.397 | 0.34 | 0.398 | 0.387 | 0.415 | 0.423 | 0.392 | 0.197 | 0.356 | 0.385 | 0.454 | 0.265 | 0.467 | 0.372 | 0.39 | 0.171 | 0.344 | 0.36 | 0.397 | 0.215 | 0.408 | 0.432 | 0.413 | 0.231 | 0.427 | 0.44 | 0.406 | 0.191 | 0.395 | 0.379 | 0.369 | 0.327 | 0.378 | 0.365 | 0.357 | 0.373 | 0.362 | 0.391 | 0.382 | 0.382 | 0.146 | 0.374 | 0.377 | 0.376 | 0.172 | 0.341 | 0.366 | 0.352 | 0.148 | 0.35 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,706.2 | 0 | 0 | 0 | 1,577.7 | 0 | 0 | 0 | 1,475.1 | 0 | 0 | 0 | 1,320.6 | 0 | 0 | 0 | 595.5 | 0 | 0 | 0 | 731.5 | 0 | 0 | 0 | 671.7 | 0 | 0 | 0 | 619.9 | 0 | 0 | 0 | 602.1 | 0 | 0 | 0 | 0 | 679 | 0 | 0 | 0 | 531.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 231.8 | 0 | 0 | 0 | 228.2 | 0 | 0 | 0 | 62.8 | 0 | 0 | 0 | 32.7 | 0 | 0 | 0 | 97.9 | 0 | 0 | 0 | 122.2 | 0 | 0 | 0 | 132.2 | 0 | 0 | 0 | 163.1 | 0 | 0 | 0 | 206.9 | 0 | 0 | 0 | 0 | 200.3 | 0 | 0 | 0 | 427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,940.3 | 1,938 | 1,775.7 | 1,765.2 | 1,679.7 | 1,805.9 | 1,952.4 | 1,624.6 | 1,517.9 | 1,537.9 | 1,512.7 | 1,405.4 | 1,332.7 | 1,353.3 | 671.7 | 578.6 | 567.2 | 693.4 | 576.1 | 596.4 | 643 | 853.7 | 639.7 | 697.8 | 614.7 | 803.9 | 603.6 | 587.6 | 581.1 | 783 | 574.2 | 548.8 | 547.5 | 809 | 479.8 | 489.6 | 524.4 | 510 | 879.3 | 517.2 | 495.4 | 513.7 | 1,701.6 | 440.4 | 465.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 400.6 | 275.3 | 236.8 | 202.6 | 225.4 | 2,732.6 | 2,796.1 | 2,580.9 | 2,455.7 | 431.9 | 162 | 92.5 | 64.1 | -287.6 | 85.2 | 77.8 | 152.7 | -462.4 | 171.1 | 232.2 | 171.5 | -673.5 | 338.2 | 214.3 | 225.3 | -423 | 200.3 | 164.9 | 171.3 | -549.5 | 245.8 | 211.9 | 218.3 | 0 | 217 | 224.8 | 202 | 335.1 | 216.1 | 200 | 188.5 | 160.4 | -384.6 | 159.7 | 155.3 | 146.6 | 1,615.3 | 1,146.44 | 154.2 | 150.9 | 249.95 | 1,278.08 |
| Bedrijfskosten
| 1,940.3 | 1,938 | 2,795.4 | 2,801 | 2,723.4 | 2,732.6 | 2,796.1 | 2,580.9 | 2,455.7 | 431.9 | 2,364.4 | 2,250.8 | 2,152.4 | 784.3 | 2,172.5 | 1,843 | 1,324.7 | 383.8 | 1,852.6 | 1,884.3 | 2,018.8 | 442 | 2,029.9 | 2,199.2 | 2,077.2 | 510.8 | 1,872.2 | 1,992.1 | 1,886.6 | 482 | 1,854.4 | 1,788.7 | 1,689 | 1,920.8 | 1,614.1 | 1,644.8 | 1,674.3 | 1,741.1 | 1,838.7 | 1,711.1 | 1,667.5 | 1,623.6 | 187.1 | 1,597.4 | 1,609.6 | 1,546.5 | 979.5 | 1,146.44 | 1,598.5 | 1,496.9 | 249.95 | 1,278.08 |
| Bedrijfsresultaat
| 1,738.8 | 1,944.8 | 1,772.8 | 1,224.4 | 2,078.8 | 1,699.4 | 1,802.6 | 2,077.4 | 1,764.9 | 1,465.9 | 1,237 | 1,474.3 | 997.4 | 1,434.5 | 1,651.4 | 773 | -151 | 629.5 | 580.9 | 808.7 | 1,061.6 | 1,141.5 | 1,101.6 | 1,110.4 | 1,043.1 | 1,076.9 | 1,117.6 | 996.5 | 820.3 | 740.8 | 771.8 | 718.4 | 713.9 | 811.2 | 686.5 | 542.6 | 507.1 | 444 | 388.7 | 687.9 | 630.1 | 590 | 654.4 | 546.3 | 530.5 | 477.3 | -88.49 | 672.26 | 535.8 | 324.3 | 630.3 | 823.39 |
| Bedrijfsresultaat ratio
| 0.144 | 0.162 | 0.162 | 0.109 | 0.181 | 0.155 | 0.167 | 0.193 | 0.167 | 0.143 | 0.128 | 0.153 | 0.144 | 0.171 | 0.202 | 0.11 | -0.05 | 0.106 | 0.082 | 0.108 | 0.137 | 0.155 | 0.144 | 0.145 | 0.138 | 0.157 | 0.16 | 0.147 | 0.123 | 0.116 | 0.116 | 0.109 | 0.11 | 0.137 | 0.113 | 0.091 | 0.083 | 0.076 | 0.063 | 0.112 | 0.105 | 0.102 | 0.114 | 0.095 | 0.093 | 0.089 | -0.017 | 0.126 | 0.092 | 0.063 | 0.106 | 0.137 |
| Totaal overige inkomsten en kosten netto
| 398.3 | 347.1 | -2.5 | -4.8 | -2.9 | -3.2 | -3.6 | -3.5 | -4.8 | -7.3 | -3.5 | 86.2 | 60.6 | -47.6 | 85.1 | 69.8 | 147.7 | 287.8 | 146.3 | 207.7 | 145.2 | 126 | 317.5 | 193.6 | 208.3 | 39.8 | 184.2 | 148.3 | 171.3 | 135.1 | 245.8 | 211.9 | 218.3 | 3.3 | 217 | 224.8 | 202 | 335.1 | 216.1 | 200 | 188.5 | 160.4 | 81.2 | 159.7 | 155.3 | -74.4 | 563.6 | 0 | 154.2 | 150.9 | 18.7 | 0 |
| Inkomen voor belasting
| 2,137.1 | 2,291.9 | 1,770.3 | 1,219.6 | 2,075.9 | 1,696.2 | 1,799 | 2,073.9 | 1,760.1 | 1,458.6 | 1,232.5 | 1,561.3 | 1,058 | 1,386.9 | 1,736.5 | 842.8 | -3.3 | 917.3 | 727.2 | 1,016.4 | 1,206.8 | 1,267.5 | 1,419.1 | 1,304 | 1,251.4 | 1,116.7 | 1,301.8 | 1,144.8 | 991.6 | 875.9 | 1,017.6 | 930.3 | 932.2 | 814.5 | 903.5 | 767.4 | 709.1 | 779.1 | 604.8 | 887.9 | 818.6 | 750.4 | 735.6 | 706 | 685.8 | 402.9 | 475.11 | 672.26 | 690 | 475.2 | 649 | 823.39 |
| Inkomen voor belasting ratio
| 0.177 | 0.19 | 0.162 | 0.108 | 0.181 | 0.155 | 0.167 | 0.192 | 0.167 | 0.142 | 0.127 | 0.162 | 0.153 | 0.166 | 0.212 | 0.12 | -0.001 | 0.154 | 0.103 | 0.136 | 0.155 | 0.172 | 0.185 | 0.17 | 0.166 | 0.162 | 0.186 | 0.168 | 0.149 | 0.137 | 0.153 | 0.141 | 0.143 | 0.137 | 0.149 | 0.128 | 0.116 | 0.133 | 0.098 | 0.145 | 0.136 | 0.129 | 0.128 | 0.123 | 0.121 | 0.075 | 0.092 | 0.126 | 0.118 | 0.092 | 0.109 | 0.137 |
| Belastingkosten
| 546.7 | 543.8 | 448.4 | 317.4 | 530.6 | 464.5 | 632.3 | 515.7 | 468.9 | 362 | 344.6 | 384.9 | 266.8 | 338.4 | 455.4 | 192.6 | -0.8 | 164.9 | 215.3 | 170.2 | 427.4 | 445.8 | 534.6 | 461 | 442.8 | 401.6 | 440.3 | 405.2 | 348.9 | 297 | 364.2 | 327.7 | 328.2 | 296.5 | 322.1 | 267 | 243.6 | 266.7 | 196 | 301.4 | 277.2 | 259.4 | 251.7 | 240.2 | 227.1 | 144.1 | 153.3 | 219.7 | 223.2 | 153.3 | 245.5 | 266.5 |
| Nettowinst
| 1,589.3 | 1,752.5 | 1,321.6 | 899.7 | 1,544.2 | 1,232.6 | 1,166.7 | 1,558.2 | 1,291.2 | 1,094.9 | 887.9 | 1,175.6 | 791.2 | 1,048.1 | 1,281.1 | 650.2 | -2.5 | 752.4 | 511.9 | 846.2 | 779.4 | 821.7 | 884.5 | 843 | 808.6 | 715.1 | 861.5 | 739.6 | 642.7 | 578.9 | 653.4 | 602.6 | 604 | 518 | 581.4 | 500.4 | 465.5 | 512.4 | 408.8 | 586.5 | 541.4 | 491 | 483.9 | 465.8 | 458.7 | 258.8 | 321.81 | 452.56 | 466.8 | 321.9 | 403.5 | 556.89 |
| Nettowinstmarge
| 0.132 | 0.146 | 0.121 | 0.08 | 0.134 | 0.113 | 0.108 | 0.145 | 0.122 | 0.107 | 0.092 | 0.122 | 0.114 | 0.125 | 0.156 | 0.092 | -0.001 | 0.127 | 0.072 | 0.113 | 0.1 | 0.112 | 0.115 | 0.11 | 0.107 | 0.104 | 0.123 | 0.109 | 0.096 | 0.09 | 0.098 | 0.091 | 0.093 | 0.087 | 0.096 | 0.084 | 0.076 | 0.087 | 0.066 | 0.096 | 0.09 | 0.085 | 0.084 | 0.081 | 0.081 | 0.048 | 0.062 | 0.085 | 0.08 | 0.062 | 0.068 | 0.093 |
| WPA (Winst Per Aandeel)
| 32.15 | 35.4 | 26.73 | 18.2 | 31.24 | 24.87 | 23.6 | 31.52 | 26.12 | 27.97 | 17.9 | 23.8 | 16 | 21.19 | 25.9 | 13.2 | -0.051 | 15.27 | 10.4 | 17.1 | 15.8 | 16.68 | 17.2 | 16.4 | 15.7 | 14.52 | 16.8 | 14.4 | 12.2 | 11.75 | 12.4 | 11.4 | 11.5 | 9.79 | 10.7 | 9.5 | 8.8 | 9.7 | 7.8 | 11.1 | 10.3 | 9.3 | 9.82 | 8.8 | 8.7 | 4.9 | 6.53 | 8.6 | 8.9 | 6.1 | 8.19 | 10.6 |
| Verwaterde WPA
| 32.15 | 35.4 | 26.73 | 18.2 | 31.24 | 24.87 | 23.6 | 31.5 | 26.1 | 27.97 | 17.9 | 23.8 | 16 | 21.19 | 25.9 | 13.2 | -0.051 | 15.27 | 10.4 | 17.1 | 15.8 | 16.68 | 17.2 | 16.4 | 15.7 | 14.52 | 16.8 | 14.4 | 12.2 | 11.75 | 12.4 | 11.4 | 11.5 | 9.82 | 10.7 | 9.5 | 8.8 | 9.7 | 7.8 | 11.1 | 10.3 | 9.3 | 9.82 | 8.8 | 8.7 | 4.9 | 6.53 | 8.6 | 8.9 | 6.1 | 8.19 | 10.6 |
| EBITDA
| 1,936.6 | 2,133.6 | 1,961.6 | 1,417.3 | 2,254.1 | 1,868.3 | 1,972.8 | 2,245.9 | 1,925.7 | 1,617.7 | 1,392.8 | 1,690 | 1,201.7 | 1,532.2 | 1,889.1 | 996 | 146.4 | 1,083.1 | 896.6 | 1,182.3 | 1,371.7 | 1,401.2 | 1,554.6 | 1,441.2 | 1,385.5 | 1,248.9 | 1,430.5 | 1,275.6 | 1,107 | 175.9 | 1,136.8 | 1,051.9 | 1,054.8 | 948.02 | 1,032.9 | 901.7 | 848 | 935.6 | 741.8 | 1,023.2 | 953.6 | 882.6 | 547 | 833.8 | 804.6 | 740.6 | -31.36 | 783.1 | 797.4 | 590.1 | 1,238.92 | 921.3 |
| EBITDA ratio
| 0.161 | 0.177 | 0.18 | 0.126 | 0.196 | 0.171 | 0.183 | 0.208 | 0.183 | 0.158 | 0.144 | 0.175 | 0.173 | 0.183 | 0.231 | 0.142 | 0.049 | 0.182 | 0.127 | 0.158 | 0.177 | 0.191 | 0.203 | 0.188 | 0.184 | 0.182 | 0.204 | 0.188 | 0.166 | 0.027 | 0.171 | 0.159 | 0.162 | 0.16 | 0.17 | 0.151 | 0.139 | 0.16 | 0.121 | 0.167 | 0.159 | 0.152 | 0.095 | 0.146 | 0.142 | 0.138 | -0.006 | 0.147 | 0.137 | 0.114 | 0.209 | 0.154 |