Transport Corporation of India Limited
NSE:TCI.NS
1183.05 (INR) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,208 | 10,451 | 10,789 | 10,020 | 9,935 | 9,498 | 9,808.8 | 9,667 | 9,320.9 | 9,029.1 | 8,977.319 | 8,376.8 | 8,251.4 | 6,961.3 | 8,916.293 | 8,070.9 | 6,968.9 | 4,057.2 | 6,649.026 | 7,063.1 | 6,845.6 | 6,591.9 | 7,383.76 | 7,107.9 | 6,752.1 | 6,249.5 |
Kosten van de omzet
| 9,944 | 9,331 | 9,631 | 8,964 | 8,896 | 8,458 | 8,658.3 | 8,508.9 | 8,316.8 | 8,002 | 7,663.022 | 7,267.3 | 7,209.9 | 6,269.1 | 7,868.404 | 7,207.8 | 5,971.5 | 3,819.5 | 5,861.881 | 6,389.3 | 6,044.1 | 5,952.1 | 6,489.978 | 6,458.6 | 6,008.7 | 5,637.5 |
Brutowinst
| 1,264 | 1,120 | 1,158 | 1,056 | 1,039 | 1,040 | 1,150.5 | 1,158.1 | 1,004.1 | 1,027.1 | 1,314.297 | 1,109.5 | 1,041.5 | 692.2 | 1,047.889 | 863.1 | 997.4 | 237.7 | 787.145 | 673.8 | 801.5 | 639.8 | 893.782 | 649.3 | 743.4 | 612 |
Brutowinstmarge
| 0.113 | 0.107 | 0.107 | 0.105 | 0.105 | 0.109 | 0.117 | 0.12 | 0.108 | 0.114 | 0.146 | 0.132 | 0.126 | 0.099 | 0.118 | 0.107 | 0.143 | 0.059 | 0.118 | 0.095 | 0.117 | 0.097 | 0.121 | 0.091 | 0.11 | 0.098 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 358.87 | 0 | 0 | 0 | 232.99 | 0 | 0 | 0 | 308.39 | 0 | 0 | 0 | 303.075 | 0 | 0 | 0 | 214.355 | 0 | 0 | 0 | 197.578 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 39.13 | 0 | 0 | 0 | 3.97 | 0 | 0 | 0 | 1.61 | 0 | 0 | 0 | 2.325 | 0 | 0 | 0 | 11.231 | 0 | 0 | 0 | 6.753 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 384 | 372 | 398 | 388 | 346 | 340 | 236.96 | 327.9 | 344.8 | 275.5 | 310 | 272.9 | 252.8 | 182 | 305.4 | 0 | 0 | 0 | 225.586 | 0 | 0 | 0 | 204.331 | 0 | 0 | 0 |
Overige kosten
| 384 | 109 | 165 | 95 | 113 | 85 | 105.2 | 70.5 | 73.7 | 275.5 | 18.386 | 53.2 | 29.2 | 40.8 | 1.398 | 45.9 | 65.6 | 30.4 | -5.367 | 57.3 | 41 | 35.2 | -12.14 | 48.9 | 52.7 | 43.1 |
Bedrijfskosten
| 384 | 372 | 398 | 388 | 346 | 340 | 365.5 | 327.9 | 344.8 | 275.5 | 412.825 | 272.9 | 252.8 | 182 | 336.55 | 298.8 | 583.8 | 137.5 | 339.62 | 240.4 | 296.6 | 255 | 238.986 | 246.8 | 266.1 | 259.3 |
Bedrijfsresultaat
| 880 | 748 | 760 | 945 | 1,008 | 700 | 755.41 | 1,002.5 | 871.3 | 760 | 821.7 | 836.6 | 788.7 | 510.2 | 711.339 | 564.3 | 413.6 | 100.2 | 447.525 | 433.4 | 504.9 | 384.8 | 654.796 | 402.5 | 477.3 | 352.7 |
Bedrijfsresultaat ratio
| 0.079 | 0.072 | 0.07 | 0.094 | 0.101 | 0.074 | 0.077 | 0.104 | 0.093 | 0.084 | 0.092 | 0.1 | 0.096 | 0.073 | 0.08 | 0.07 | 0.059 | 0.025 | 0.067 | 0.061 | 0.074 | 0.058 | 0.089 | 0.057 | 0.071 | 0.056 |
Totaal overige inkomsten en kosten netto
| 302 | 67 | 100 | -35 | -34 | 62 | 183.38 | -26.1 | -25.4 | 119.2 | 150.6 | 99.5 | 69.1 | 28.3 | 24.423 | -69.8 | 43 | -44.5 | -29.106 | -13.1 | -169.2 | 31.9 | -68.551 | 25.5 | -79.5 | 21.7 |
Inkomen voor belasting
| 1,182 | 815 | 860 | 910 | 974 | 762 | 938.8 | 976.4 | 845.9 | 879.2 | 972.3 | 936.1 | 857.8 | 538.5 | 735.762 | 494.5 | 456.6 | 55.7 | 418.419 | 420.3 | 335.7 | 416.7 | 586.245 | 428 | 397.8 | 374.4 |
Inkomen voor belasting ratio
| 0.105 | 0.078 | 0.08 | 0.091 | 0.098 | 0.08 | 0.096 | 0.101 | 0.091 | 0.097 | 0.108 | 0.112 | 0.104 | 0.077 | 0.083 | 0.061 | 0.066 | 0.014 | 0.063 | 0.06 | 0.049 | 0.063 | 0.079 | 0.06 | 0.059 | 0.06 |
Belastingkosten
| 109 | 110 | 28 | 108 | 96 | 104 | 114.7 | 110.4 | 115.9 | 93.4 | 108.469 | 108 | 96.2 | 63.8 | 80.792 | 65.2 | 83.9 | 8.5 | 57.045 | 76.7 | -46.7 | 72.2 | 89.113 | 95 | 72.3 | 77 |
Nettowinst
| 1,064 | 910 | 1,021 | 794 | 870 | 823 | 814.75 | 857 | 723.4 | 777.4 | 853.984 | 819.3 | 754.1 | 468.7 | 646.121 | 418.4 | 366 | 40.8 | 360.421 | 340.4 | 379.9 | 342.9 | 494.097 | 331.1 | 323 | 295.9 |
Nettowinstmarge
| 0.095 | 0.087 | 0.095 | 0.079 | 0.088 | 0.087 | 0.083 | 0.089 | 0.078 | 0.086 | 0.095 | 0.098 | 0.091 | 0.067 | 0.072 | 0.052 | 0.053 | 0.01 | 0.054 | 0.048 | 0.055 | 0.052 | 0.067 | 0.047 | 0.048 | 0.047 |
WPA (Winst Per Aandeel)
| 13.68 | 11.7 | 13.15 | 10.25 | 11.22 | 10.61 | 10.5 | 11.07 | 9.35 | 10.05 | 11.05 | 10.61 | 9.77 | 6.08 | 8.39 | 5.43 | 4.75 | 0.53 | 4.68 | 4.4 | 4.94 | 4.47 | 6.41 | 4.32 | 4.21 | 3.86 |
Verwaterde WPA
| 13.65 | 11.67 | 13.11 | 10.19 | 11.17 | 10.58 | 10.48 | 11.03 | 9.31 | 10 | 11.01 | 10.56 | 9.73 | 6.05 | 8.39 | 5.43 | 4.74 | 0.53 | 4.68 | 4.39 | 4.93 | 4.46 | 6.41 | 4.31 | 4.2 | 3.85 |
EBITDA
| 1,228 | 1,038 | 1,094 | 945 | 1,008 | 1,008 | 996.2 | 1,002.5 | 871.3 | 902.3 | 980.848 | 962 | 890.7 | 585.6 | 860.869 | 662.1 | 525.7 | 129.4 | 507.638 | 509.7 | 637.7 | 503.6 | 722.434 | 534.7 | 591.4 | 448.3 |
EBITDA ratio
| 0.11 | 0.099 | 0.101 | 0.094 | 0.101 | 0.106 | 0.102 | 0.104 | 0.093 | 0.1 | 0.109 | 0.115 | 0.108 | 0.084 | 0.097 | 0.082 | 0.075 | 0.032 | 0.076 | 0.072 | 0.093 | 0.076 | 0.098 | 0.075 | 0.088 | 0.072 |