Steel City Securities Limited
NSE:STEELCITY.NS
101.24 (INR) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q2 | 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
| 202.366 | 172.349 | 184.445 | 143.608 | 152.599 | 129.875 | 138.559 | 133.015 | 143.268 | 131.215 | 163.845 | 171.431 | 165.683 | 135.371 | 149.307 | 133.741 | 139.831 | 101.139 | 119.578 | 118.54 | 122.615 | 125.172 | 157.646 | 135.913 | 158.623 | 151.021 | 198.27 | 198.27 | 132.029 | 132.029 | 194.811 | 108.059 | 86.145 | 77.003 | 136.957 |
Kosten van de omzet
| 8.982 | 9.047 | 6.791 | 8.794 | 36.914 | 31.404 | 106.569 | 30.1 | 36.069 | 29.84 | 146.403 | 32.419 | 35.683 | 32.114 | 118.928 | 27.822 | 32.069 | 25.735 | 69.043 | 25.373 | 31.117 | 37.415 | 78.413 | 27.278 | 30.617 | 38.903 | 0 | 0 | 0 | 0 | 49.303 | 0 | 0 | 0 | 41.467 |
Brutowinst
| 193.384 | 163.302 | 177.654 | 134.814 | 115.685 | 98.471 | 31.99 | 102.915 | 107.199 | 101.375 | 17.443 | 139.012 | 130 | 103.257 | 30.379 | 105.919 | 107.762 | 75.404 | 50.535 | 93.167 | 91.498 | 87.757 | 79.233 | 108.635 | 128.006 | 112.118 | 198.27 | 198.27 | 132.029 | 132.029 | 145.508 | 108.059 | 86.145 | 77.003 | 95.49 |
Brutowinstmarge
| 0.956 | 0.948 | 0.963 | 0.939 | 0.758 | 0.758 | 0.231 | 0.774 | 0.748 | 0.773 | 0.106 | 0.811 | 0.785 | 0.763 | 0.203 | 0.792 | 0.771 | 0.746 | 0.423 | 0.786 | 0.746 | 0.701 | 0.503 | 0.799 | 0.807 | 0.742 | 1 | 1 | 1 | 1 | 0.747 | 1 | 1 | 1 | 0.697 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.723 | 0 | 0 | 0 | 0.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 54.004 | 0 | 0 | 0 | 54.808 | 0 | 0 | 0 | 67.081 | 0 | 0 | 0 | 46.578 | 0 | 0 | 2.086 | 47.029 | 0 | 0 | 2.112 | 30.685 | 30.685 | 0 | 0 | 29.133 | 29.133 | 18.53 | 26.246 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 5.187 | 0 | 0 | 0 | 4.267 | 0 | 0 | 0 | 3.462 | 0 | 0 | 0 | 4.142 | 0 | 0 | 0.723 | 5.122 | 0 | 0 | 0.738 | 3.006 | 3.006 | 0 | 0 | 2.099 | 2.099 | 0.574 | 0.574 | 0 |
Verkoop-, algemene en administratieve kosten
| -124.684 | 34.759 | 0 | 28.061 | 37.586 | 30.942 | 59.191 | 20.176 | 33.842 | 34.556 | 59.075 | 29.946 | 22.643 | 43.784 | 70.543 | 24.884 | 29.35 | 22.581 | 50.72 | 23.863 | 29.949 | 2.809 | 52.151 | 24.952 | 29.129 | 2.85 | 33.691 | 33.691 | 25.061 | 25.061 | 31.232 | 31.232 | 19.104 | 26.82 | 0 |
Overige kosten
| 0 | -107.648 | -126.054 | -97.979 | 6.847 | 8.454 | -111.042 | 9.502 | 16.564 | 7.106 | 10.848 | 6.556 | 6.494 | 6.509 | 8.247 | 9.339 | 7.202 | 4.981 | 31.473 | 8.427 | 6.796 | 0.205 | -20.387 | 6.873 | 6.739 | 0.053 | 0 | 0 | 0 | 0 | 107.832 | 0 | 0 | 0 | 57.82 |
Bedrijfskosten
| -124.684 | 34.759 | 126.054 | 97.979 | 84.37 | 76.791 | 7.996 | 72.046 | 79.577 | 70.473 | -25.526 | 94.334 | 96.071 | 62.453 | -0.573 | 72.244 | 75.19 | 52.715 | 31.473 | 71.368 | 76.933 | 63.756 | 38.563 | 97.213 | 89.774 | 79.224 | -148.472 | 148.472 | 100.776 | 100.776 | 107.832 | 91.429 | 59.192 | 61.096 | 57.82 |
Bedrijfsresultaat
| 68.7 | 137.59 | 51.6 | 36.835 | 38.163 | 30.134 | 26.833 | 40.372 | 44.187 | 30.902 | 40.149 | 51.233 | 33.929 | 37.093 | 40.741 | 30.959 | 39.26 | 31.472 | 19.507 | 32.33 | 18.415 | 27.143 | 50.037 | 26.719 | 36.077 | 31.63 | 49.475 | 55.924 | 25.278 | 25.278 | 38.122 | 21.632 | 17.128 | 15.007 | 37.115 |
Bedrijfsresultaat ratio
| 0.339 | 0.798 | 0.28 | 0.256 | 0.25 | 0.232 | 0.194 | 0.304 | 0.308 | 0.236 | 0.245 | 0.299 | 0.205 | 0.274 | 0.273 | 0.231 | 0.281 | 0.311 | 0.163 | 0.273 | 0.15 | 0.217 | 0.317 | 0.197 | 0.227 | 0.209 | 0.25 | 0.282 | 0.191 | 0.191 | 0.196 | 0.2 | 0.199 | 0.195 | 0.271 |
Totaal overige inkomsten en kosten netto
| -4.128 | -80.403 | 6.054 | -77.429 | -2.456 | -1.423 | -0.834 | 16.056 | -0.54 | -1.314 | -2.102 | 5.66 | 16.347 | -8.916 | -45.799 | -5.344 | 4.395 | 5.637 | 1.496 | 10.098 | 6.255 | 0.022 | -1.181 | 15.297 | -12.28 | -98.357 | -114.781 | 79.67 | 5.975 | 5.975 | -4.955 | 34.991 | 9.825 | -35.176 | -6.297 |
Inkomen voor belasting
| 64.572 | 57.187 | 56.238 | 37.135 | 34.335 | 27.408 | 27.742 | 46.925 | 43.647 | 29.588 | 47.342 | 50.338 | 50.276 | 31.888 | 42.326 | 28.331 | 36.967 | 28.326 | 21.137 | 31.897 | 20.82 | 26.417 | 44.164 | 25.531 | 30.927 | 31.382 | 49.799 | 49.799 | 31.253 | 31.253 | 32.721 | 16.63 | 26.953 | 15.907 | 31.373 |
Inkomen voor belasting ratio
| 0.319 | 0.332 | 0.305 | 0.259 | 0.225 | 0.211 | 0.2 | 0.353 | 0.305 | 0.225 | 0.289 | 0.294 | 0.303 | 0.236 | 0.283 | 0.212 | 0.264 | 0.28 | 0.177 | 0.269 | 0.17 | 0.211 | 0.28 | 0.188 | 0.195 | 0.208 | 0.251 | 0.251 | 0.237 | 0.237 | 0.168 | 0.154 | 0.313 | 0.207 | 0.229 |
Belastingkosten
| 14.105 | 14.77 | 13.675 | 11.055 | 10.014 | 6.946 | 7.997 | 11.128 | 12.455 | 7.447 | 13.228 | 12.694 | 14.301 | 8.64 | 11.665 | 4.586 | 11.749 | 7.538 | 0.472 | 9.703 | 7.819 | 7.747 | 16.62 | 8.619 | 9.854 | 9.297 | 15.236 | 15.236 | 8.608 | 8.608 | 10.829 | 5.415 | 8.876 | 5.29 | 10.33 |
Nettowinst
| 51.38 | 42.417 | 43.977 | 28.545 | 24.578 | 21.528 | 19.938 | 37.489 | 32.257 | 22.408 | 34.355 | 38.887 | 37.784 | 27.162 | 31.804 | 25.154 | 26.038 | 22.748 | 20.086 | 21.663 | 10.436 | 18.96 | 33.564 | 18.1 | 16.098 | 22.224 | 34.239 | 34.239 | 22.597 | 22.597 | 22.339 | 11.169 | 17.738 | 10.106 | 20.487 |
Nettowinstmarge
| 0.254 | 0.246 | 0.238 | 0.199 | 0.161 | 0.166 | 0.144 | 0.282 | 0.225 | 0.171 | 0.21 | 0.227 | 0.228 | 0.201 | 0.213 | 0.188 | 0.186 | 0.225 | 0.168 | 0.183 | 0.085 | 0.151 | 0.213 | 0.133 | 0.101 | 0.147 | 0.173 | 0.173 | 0.171 | 0.171 | 0.115 | 0.103 | 0.206 | 0.131 | 0.15 |
WPA (Winst Per Aandeel)
| 3.4 | 2.81 | 2.86 | 1.89 | 1.63 | 1.43 | 1.32 | 2.48 | 2.14 | 1.48 | 2.28 | 2.57 | 2.5 | 1.8 | 2.11 | 1.67 | 1.72 | 1.51 | 1.33 | 1.43 | 0.69 | 1.26 | 2.22 | 1.2 | 1.07 | 1.47 | 2.27 | 2.27 | 1.5 | 1.5 | 1.68 | 0.84 | 1.43 | 0.82 | 1.66 |
Verwaterde WPA
| 3.4 | 2.81 | 2.86 | 1.89 | 1.63 | 1.43 | 1.32 | 2.48 | 2.14 | 1.48 | 2.28 | 2.57 | 2.5 | 1.8 | 2.11 | 1.67 | 1.72 | 1.51 | 1.33 | 1.43 | 0.69 | 1.26 | 2.22 | 1.2 | 1.07 | 1.47 | 2.27 | 2.27 | 1.5 | 1.5 | 1.68 | 0.84 | 1.43 | 0.82 | 1.66 |
EBITDA
| 71.214 | 61.269 | 53.449 | 39.702 | 41.005 | 32.943 | 29.044 | 42.183 | 45.866 | 38.571 | 51.236 | 52.925 | 41.055 | 47.744 | 37.598 | 43.554 | 40.02 | 28.431 | 22.213 | 31.361 | 23.265 | 30.811 | 46.512 | 13.78 | 43.466 | 33.801 | 0 | -6.448 | 5.927 | 5.927 | 40.946 | -5.048 | 9.486 | 0.389 | 41.083 |
EBITDA ratio
| 0.352 | 0.355 | 0.29 | 0.276 | 0.269 | 0.254 | 0.21 | 0.317 | 0.32 | 0.302 | 0.3 | 0.309 | 0.254 | 0.362 | 0.223 | 0.335 | 0.297 | 0.293 | 0.215 | 0.273 | 0.193 | 0.235 | 0.26 | 0.12 | 0.299 | 0.239 | 0.25 | -0.033 | 0.045 | 0.045 | 0.21 | -0.047 | 0.11 | 0.005 | 0.3 |