Swaraj Engines Limited
NSE:SWARAJENG.NS
3023.3 (INR) • At close November 5, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,642.4 | 4,179.9 | 3,509.6 | 2,795.5 | 3,889 | 3,998.3 | 3,597.9 | 2,789.3 | 3,847.5 | 3,983.5 | 2,370.736 | 2,375 | 3,435.9 | 3,147.1 | 3,049.1 | 2,723.9 | 2,922.8 | 1,169.9 | 1,751.3 | 1,700.7 | 2,227.2 | 2,053.8 | 1,874.772 | 1,987.2 | 2,470.3 | 2,345.2 | 1,852.6 | 1,832.6 | 2,086.6 | 1,939.8 | 1,607.7 | 1,547.7 | 1,789.1 | 1,716.9 | 1,139.9 | 1,055.9 | 1,524.5 | 1,531.5 | 1,042.96 | 1,020.3 | 1,672.4 | 1,661.3 | 1,593.573 | 1,501.8 | 1,515.8 | 1,461.8 | 1,145.441 | 1,245.7 | 1,206.9 | 1,168.9 | 1,183.93 | 1,168.8 |
Kosten van de omzet
| 3,664.6 | 3,461.7 | 2,897.5 | 2,214.1 | 3,069.2 | 3,328.7 | 2,866.9 | 2,224.7 | 3,076.7 | 3,169.7 | 2,029.932 | 1,861.3 | 2,706.5 | 2,437.6 | 2,353.9 | 2,131.4 | 2,291.8 | 879.8 | 1,326.8 | 1,309.2 | 1,712.9 | 1,575.8 | 1,569.362 | 1,509.1 | 1,854.2 | 1,766.4 | 1,383.9 | 1,372.6 | 1,557.9 | 1,428.8 | 1,204 | 1,143.8 | 1,328 | 1,279.6 | 846 | 800.6 | 1,150 | 1,160.7 | 782.42 | 771.2 | 1,271.1 | 1,266.1 | 1,207.746 | 1,147.2 | 1,141.1 | 1,126.6 | 866.252 | 950.8 | 920.3 | 906.8 | 891.245 | 903.5 |
Brutowinst
| 977.8 | 718.2 | 612.1 | 581.4 | 819.8 | 669.6 | 731 | 564.6 | 770.8 | 813.8 | 340.804 | 513.7 | 729.4 | 709.5 | 695.2 | 592.5 | 631 | 290.1 | 424.5 | 391.5 | 514.3 | 478 | 305.41 | 478.1 | 616.1 | 578.8 | 468.7 | 460 | 528.7 | 511 | 403.7 | 403.9 | 461.1 | 437.3 | 293.9 | 255.3 | 374.5 | 370.8 | 260.54 | 249.1 | 401.3 | 395.2 | 385.827 | 354.6 | 374.7 | 335.2 | 279.189 | 294.9 | 286.6 | 262.1 | 292.685 | 265.3 |
Brutowinstmarge
| 0.211 | 0.172 | 0.174 | 0.208 | 0.211 | 0.167 | 0.203 | 0.202 | 0.2 | 0.204 | 0.144 | 0.216 | 0.212 | 0.225 | 0.228 | 0.218 | 0.216 | 0.248 | 0.242 | 0.23 | 0.231 | 0.233 | 0.163 | 0.241 | 0.249 | 0.247 | 0.253 | 0.251 | 0.253 | 0.263 | 0.251 | 0.261 | 0.258 | 0.255 | 0.258 | 0.242 | 0.246 | 0.242 | 0.25 | 0.244 | 0.24 | 0.238 | 0.242 | 0.236 | 0.247 | 0.229 | 0.244 | 0.237 | 0.237 | 0.224 | 0.247 | 0.227 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 46.478 | 0 | 0 | 0 | 39.921 | 0 | 0 | 0 | 40.11 | 0 | 0 | 0 | 37.133 | 0 | 0 | 0 | 36.063 | 0 | 0 | 0 | 29.446 | 0 | 0 | 0 | 27.112 | 0 | 0 | 0 | 25.962 | 0 | 0 | 0 | 21.293 | 0 | 0 | 0 | 16.583 | 0 | 0 | 0 | 27.215 | 0 | 0 | 0 | 28.981 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 160.271 | 0 | 0 | 0 | 101.403 | 0 | 0 | 0 | 100.336 | 0 | 0 | 0 | 110.976 | 0 | 0 | 0 | 99.314 | 0 | 0 | 0 | 97.297 | 0 | 0 | 0 | 89.393 | 0 | 0 | 0 | 80.667 | 0 | 0 | 0 | 26.526 | 0 | 0 | 0 | 74.494 | 0 | 0 | 0 | 3.249 | 0 | 0 | 0 | 2.075 | 0 | 55.7 | 41.8 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 10.829 | 0 | 0 | 0 | 10.408 | 0 | 0 | 0 | 10.475 | 0 | 0 | 0 | 10.48 | 0 | 0 | 0 | 8.736 | 0 | 0 | 0 | 9.336 | 0 | 0 | 0 | 12.062 | 0 | 0 | 0 | 11.929 | 0 | 0 | 0 | 9.665 | 0 | 0 | 0 | 11.812 | 0 | 0 | 0 | 13.362 | 0 | 0 | 0 | 11.065 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 222.2 | 180.9 | 171.1 | 152.1 | 180.1 | 164.4 | 111.811 | 126.4 | 155.2 | 147.6 | 110.811 | 111.3 | 113.5 | 122.8 | 121.456 | 110 | 113.2 | 94.7 | 108.05 | 106.6 | 108.9 | 103 | 106.633 | 99.3 | 100.4 | 95.8 | 101.455 | 88.8 | 88.7 | 80.8 | 92.596 | 80.6 | 75.6 | 72.9 | 36.191 | 75 | 84 | 82 | 86.306 | 78.4 | 78.9 | 76.5 | 100.091 | 70.7 | 68 | 61.8 | 76.847 | 57.9 | 55.7 | 41.8 | 0 | 0 |
Overige kosten
| 404.4 | 43.7 | 31.5 | 33.8 | 32.4 | 45.5 | 37 | 27.7 | 25 | 312.4 | -71.927 | 24.2 | 23.4 | 26.1 | 22.4 | 22.1 | 20.8 | 20.6 | 29.6 | 27.6 | 34.4 | 36.2 | -115.88 | 40.3 | 38.6 | 38.5 | 41.4 | 196.3 | 169.2 | 48.2 | 168.7 | 169.1 | 166.2 | 146.2 | 128.5 | 122.9 | 142.7 | 137.8 | 278.32 | 124.7 | 150.3 | 136.9 | 304.431 | 117.5 | 124.3 | 47 | 232.499 | 96.2 | 29.7 | 23.2 | 90.168 | 61.1 |
Bedrijfskosten
| 404.4 | 180.9 | 171.1 | 293.2 | 345.6 | 164.4 | 296.8 | 279.8 | 312.5 | 312.4 | 71.761 | 265.1 | 299.6 | 284.1 | 280.6 | 278.3 | 287.4 | 203.6 | 239.8 | 245.8 | 267.7 | 252 | 84.13 | 250.4 | 262.8 | 260 | 224.8 | 196.3 | 169.2 | 230.4 | 168.7 | 169.1 | 166.2 | 146.2 | 128.5 | 122.9 | 142.7 | 137.8 | 278.32 | 124.7 | 150.3 | 136.9 | 304.431 | 117.5 | 124.3 | 135.3 | 232.499 | 96.2 | 85.4 | 65 | 90.168 | 61.1 |
Bedrijfsresultaat
| 573.4 | 537.3 | 441 | 322 | 506.6 | 505.2 | 435.869 | 312.5 | 483.3 | 531.2 | 270.67 | 248.6 | 429.8 | 425.4 | 414.6 | 314.2 | 343.6 | 86.5 | 184.7 | 145.7 | 246.6 | 226 | 221.28 | 227.7 | 401.3 | 366.2 | 243.9 | 263.7 | 359.5 | 280.6 | 235 | 234.8 | 294.9 | 291.1 | 165.4 | 132.4 | 231.8 | 233 | -17.78 | 124.4 | 251 | 258.3 | 81.396 | 237.1 | 250.4 | 199.9 | 46.69 | 198.7 | 201.2 | 197.1 | 202.517 | 204.2 |
Bedrijfsresultaat ratio
| 0.124 | 0.129 | 0.126 | 0.115 | 0.13 | 0.126 | 0.121 | 0.112 | 0.126 | 0.133 | 0.114 | 0.105 | 0.125 | 0.135 | 0.136 | 0.115 | 0.118 | 0.074 | 0.105 | 0.086 | 0.111 | 0.11 | 0.118 | 0.115 | 0.162 | 0.156 | 0.132 | 0.144 | 0.172 | 0.145 | 0.146 | 0.152 | 0.165 | 0.17 | 0.145 | 0.125 | 0.152 | 0.152 | -0.017 | 0.122 | 0.15 | 0.155 | 0.051 | 0.158 | 0.165 | 0.137 | 0.041 | 0.16 | 0.167 | 0.169 | 0.171 | 0.175 |
Totaal overige inkomsten en kosten netto
| 36.4 | 43 | 30.9 | -0.7 | -0.6 | 45.3 | 34.979 | -0.2 | -0.2 | 29.8 | 21.163 | 23.6 | 23.3 | 26.1 | 22.4 | 22.1 | 20.8 | 20.6 | 29.6 | 27.6 | 34.3 | 36.2 | 36.302 | 40.3 | 38.6 | 37.7 | 31.3 | 49 | 51 | 48.2 | -0.3 | -0.5 | -0.3 | -0.1 | 38.933 | -0.2 | -0.2 | 44.1 | 162.356 | -0.1 | 40.3 | 42.5 | 174.119 | -11.5 | -0.1 | 46.8 | 152.725 | -1.1 | -0.2 | -0.1 | 0.04 | 0 |
Inkomen voor belasting
| 609.8 | 580.3 | 471.9 | 321.3 | 506 | 550.5 | 470.8 | 312.3 | 483.1 | 531.2 | 291.833 | 272.2 | 453.1 | 451.5 | 437 | 336.3 | 364.4 | 107.1 | 214.3 | 173.3 | 280.9 | 262.2 | 257.582 | 268 | 391.9 | 356.5 | 275.2 | 263.7 | 359.5 | 328.8 | 234.7 | 234.3 | 294.6 | 291 | 165.4 | 132.2 | 231.6 | 233 | 144.576 | 124.3 | 251 | 258.3 | 255.515 | 225.6 | 250.3 | 246.7 | 199.415 | 197.6 | 201 | 197 | 202.557 | 204.2 |
Inkomen voor belasting ratio
| 0.131 | 0.139 | 0.134 | 0.115 | 0.13 | 0.138 | 0.131 | 0.112 | 0.126 | 0.133 | 0.123 | 0.115 | 0.132 | 0.143 | 0.143 | 0.123 | 0.125 | 0.092 | 0.122 | 0.102 | 0.126 | 0.128 | 0.137 | 0.135 | 0.159 | 0.152 | 0.149 | 0.144 | 0.172 | 0.17 | 0.146 | 0.151 | 0.165 | 0.169 | 0.145 | 0.125 | 0.152 | 0.152 | 0.139 | 0.122 | 0.15 | 0.155 | 0.16 | 0.15 | 0.165 | 0.169 | 0.174 | 0.159 | 0.167 | 0.169 | 0.171 | 0.175 |
Belastingkosten
| 155.6 | 148.4 | 120.1 | 80.3 | 129.3 | 141.3 | 121.2 | 80 | 124.3 | 135.8 | 73.19 | 70.3 | 115.4 | 115 | 111.4 | 86.1 | 93.2 | 28.7 | 55.9 | 44.4 | 27 | 93 | 91.074 | 94.6 | 138.2 | 125.9 | 96.5 | 91.4 | 124.5 | 113.8 | 81.9 | 81.3 | 102.1 | 101 | 47.7 | 48.6 | 76.2 | 76.5 | 62.06 | 41.5 | 73.7 | 82.5 | 80.875 | 70.1 | 78.6 | 78.5 | 60 | 60 | 61 | 60 | 68.319 | 63.4 |
Nettowinst
| 454.2 | 431.9 | 351.76 | 241 | 376.7 | 409.2 | 349.631 | 232.3 | 358.8 | 395.4 | 218.643 | 201.9 | 337.7 | 336.5 | 325.6 | 250.2 | 271.2 | 78.4 | 158.4 | 128.9 | 253.9 | 169.2 | 166.508 | 173.4 | 253.7 | 230.6 | 178.7 | 172.3 | 235 | 215 | 152.8 | 153 | 192.5 | 190 | 117.7 | 83.6 | 155.4 | 156.5 | 82.516 | 82.8 | 177.3 | 175.8 | 174.64 | 155.5 | 171.7 | 168.2 | 139.415 | 137.6 | 140 | 137 | 134.238 | 140.8 |
Nettowinstmarge
| 0.098 | 0.103 | 0.1 | 0.086 | 0.097 | 0.102 | 0.097 | 0.083 | 0.093 | 0.099 | 0.092 | 0.085 | 0.098 | 0.107 | 0.107 | 0.092 | 0.093 | 0.067 | 0.09 | 0.076 | 0.114 | 0.082 | 0.089 | 0.087 | 0.103 | 0.098 | 0.096 | 0.094 | 0.113 | 0.111 | 0.095 | 0.099 | 0.108 | 0.111 | 0.103 | 0.079 | 0.102 | 0.102 | 0.079 | 0.081 | 0.106 | 0.106 | 0.11 | 0.104 | 0.113 | 0.115 | 0.122 | 0.11 | 0.116 | 0.117 | 0.113 | 0.12 |
WPA (Winst Per Aandeel)
| 37.39 | 35.56 | 28.96 | 19.84 | 31.01 | 33.69 | 28.78 | 19.13 | 29.55 | 32.56 | 18.01 | 16.62 | 27.82 | 27.72 | 26.84 | 20.61 | 22.36 | 6.46 | 13.06 | 10.62 | 20.94 | 13.95 | 13.73 | 14.31 | 20.91 | 19.02 | 14.5 | 13.88 | 18.92 | 17.31 | 12.3 | 12.32 | 15.5 | 15.3 | 9.47 | 6.72 | 12.51 | 12.6 | 6.8 | 6.67 | 14.28 | 14.15 | 14.4 | 12.52 | 13.82 | 13.54 | 11.49 | 11.08 | 11.28 | 11.03 | 11.07 | 11.34 |
Verwaterde WPA
| 37.38 | 35.55 | 28.96 | 19.83 | 31.01 | 33.68 | 28.78 | 19.12 | 29.54 | 32.55 | 18 | 16.62 | 27.8 | 27.7 | 26.82 | 20.59 | 22.34 | 6.45 | 13.06 | 10.61 | 20.92 | 13.94 | 13.73 | 14.29 | 20.9 | 19 | 14.49 | 13.86 | 18.89 | 17.3 | 12.3 | 12.31 | 15.49 | 15.29 | 9.46 | 6.72 | 12.51 | 12.6 | 6.8 | 6.67 | 14.28 | 14.15 | 14.4 | 12.52 | 13.82 | 13.54 | 11.49 | 11.08 | 11.28 | 11.03 | 11.07 | 11.34 |
EBITDA
| 665.6 | 582.4 | 481.1 | 361.4 | 553.8 | 551.6 | 516.8 | 358.4 | 530.1 | 578.3 | 333.903 | 316.3 | 500.8 | 473.3 | 461.8 | 388.1 | 400 | 149.4 | 233.8 | 224.5 | 334.4 | 309.8 | 259.759 | 315.2 | 439.9 | 404.7 | 327 | 305.7 | 401.8 | 371 | 277 | 274.3 | 336.7 | 330.6 | 200.4 | 164.9 | 268.6 | 266.7 | 171.801 | 158 | 285.8 | 291.7 | 85.526 | 271 | 272.6 | 221.1 | 164.886 | 219.9 | 215.2 | 211.1 | 215.838 | 214.4 |
EBITDA ratio
| 0.143 | 0.139 | 0.137 | 0.129 | 0.142 | 0.138 | 0.144 | 0.128 | 0.138 | 0.145 | 0.141 | 0.133 | 0.146 | 0.15 | 0.151 | 0.142 | 0.137 | 0.128 | 0.134 | 0.132 | 0.15 | 0.151 | 0.139 | 0.159 | 0.178 | 0.173 | 0.177 | 0.167 | 0.193 | 0.191 | 0.172 | 0.177 | 0.188 | 0.193 | 0.176 | 0.156 | 0.176 | 0.174 | 0.165 | 0.155 | 0.171 | 0.176 | 0.054 | 0.18 | 0.18 | 0.151 | 0.144 | 0.177 | 0.178 | 0.181 | 0.182 | 0.183 |