TCI Express Limited
NSE:TCIEXP.NS
910.05 (INR) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,115.4 | 2,929.8 | 3,171.1 | 3,118.6 | 3,199.8 | 3,048.7 | 3,262.5 | 3,144.2 | 3,099 | 2,904.4 | 2,981.8 | 2,869.2 | 2,734.4 | 2,229.2 | 2,798 | 2,625 | 2,129.5 | 887.4 | 2,379.4 | 2,683.8 | 2,694.7 | 2,561.7 | 2,658.5 | 2,631.5 | 2,472 | 2,475.9 | 2,493.41 | 2,290.045 | 2,035.662 | 2,031.7 | 2,028.195 | 1,875.803 | 1,866.2 | 1,756.4 | -0.02 | 0.007 | 0.006 | 0.006 |
Kosten van de omzet
| 2,603.7 | 2,485.7 | 2,554.3 | 2,525.7 | 2,564.4 | 2,469.5 | -5,949.7 | 2,543.6 | 2,450.4 | 2,351.7 | 2,536.9 | 2,251 | 2,158.5 | 1,800.8 | 2,344.9 | 2,030.2 | 1,686.7 | 786.7 | 2,325.7 | 2,168.6 | 2,210 | 2,123.4 | 2,487.2 | 2,169 | 2,066.4 | 2,088.5 | 2,040.074 | 1,925.5 | 1,719.9 | 1,736.2 | 1,705.161 | 1,580.549 | 1,564.3 | 1,524.4 | 0 | 0 | 0.004 | 0.004 |
Brutowinst
| 511.7 | 444.1 | 616.8 | 592.9 | 635.4 | 579.2 | 9,212.2 | 600.6 | 648.6 | 552.7 | 444.9 | 618.2 | 575.9 | 428.4 | 453.1 | 594.8 | 442.8 | 100.7 | 53.7 | 515.2 | 484.7 | 438.3 | 171.3 | 462.5 | 405.6 | 387.4 | 453.336 | 364.545 | 315.762 | 295.5 | 323.034 | 295.254 | 301.9 | 232 | -0.02 | 0.007 | 0.002 | 0.002 |
Brutowinstmarge
| 0.164 | 0.152 | 0.195 | 0.19 | 0.199 | 0.19 | 2.824 | 0.191 | 0.209 | 0.19 | 0.149 | 0.215 | 0.211 | 0.192 | 0.162 | 0.227 | 0.208 | 0.113 | 0.023 | 0.192 | 0.18 | 0.171 | 0.064 | 0.176 | 0.164 | 0.156 | 0.182 | 0.159 | 0.155 | 0.145 | 0.159 | 0.157 | 0.162 | 0.132 | 1 | 1 | 0.39 | 0.39 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 205.2 | 0 | 0 | 0 | 205.5 | 0 | 0 | 0 | 323.2 | 0 | 0 | 0 | 141.4 | 0 | 0 | 0 | 313 | 0 | 0 | 0 | 267.3 | 0 | 0 | 0 | 218.7 | 0 | 0 | 0 | 202.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 11.8 | 0 | 0 | 0 | 10.3 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 11.1 | 0 | 0 | 0 | 13.8 | 0 | 0 | 0 | 14.3 | 0 | 0 | 0 | 10.9 | 0 | 0 | 0 | 2.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 197.2 | 167.6 | 217 | 184.9 | 178.1 | 161.4 | 215.8 | 182.7 | 168.7 | 158.1 | 323.4 | 168.7 | 146.9 | 129.9 | 152.5 | 0 | 0 | 0 | 326.8 | 0 | 0 | 0 | 281.6 | 0 | 0 | 0 | 229.6 | 0 | 0 | 0 | 204.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 22.8 | 19.3 | 19.7 | 17.7 | 14.8 | 16.7 | 13 | 22.7 | 19.3 | -60.5 | 20.7 | 23.6 | 16.4 | -43.9 | 16.6 | 14.6 | 14.7 | -31.5 | 8.6 | 16.1 | 7.3 | -15.8 | 6.6 | 8.1 | 5.1 | 5.959 | 2,056.55 | 1,846.11 | 4.6 | 1,847.287 | 1,716.489 | 1,712 | 3.4 | 0.104 | 0.011 | 0 | 0 |
Bedrijfskosten
| 197.2 | 167.6 | 217 | 184.9 | 178.1 | 161.4 | 8,712.8 | 182.7 | 168.7 | 158.1 | -56.9 | 168.7 | 146.9 | 129.9 | -98.1 | 163.1 | 138.9 | 101.6 | -245.3 | 193.5 | 196 | 160 | -190.5 | 169.7 | 149.7 | 132.4 | 184.62 | 2,056.55 | 1,846.11 | 122.6 | 1,847.287 | 1,716.489 | 1,712 | 123.8 | 0.104 | 0.011 | 0 | 0 |
Bedrijfsresultaat
| 314.5 | 276.5 | 399.8 | 427.7 | 475 | 417.8 | 516.1 | 430.9 | 502.6 | 394.6 | 497.4 | 449.5 | 429 | 298.5 | 551.2 | 431.7 | 303.9 | -0.9 | 299 | 321.7 | 288.7 | 278.3 | 361.8 | 292.8 | 255.9 | 255 | 268.716 | 220.055 | 182.756 | 172.9 | 176.986 | 153.996 | 149.2 | 108.2 | -0.142 | -0.004 | 0.002 | 0.002 |
Bedrijfsresultaat ratio
| 0.101 | 0.094 | 0.126 | 0.137 | 0.148 | 0.137 | 0.158 | 0.137 | 0.162 | 0.136 | 0.167 | 0.157 | 0.157 | 0.134 | 0.197 | 0.164 | 0.143 | -0.001 | 0.126 | 0.12 | 0.107 | 0.109 | 0.136 | 0.111 | 0.104 | 0.103 | 0.108 | 0.096 | 0.09 | 0.085 | 0.087 | 0.082 | 0.08 | 0.062 | 7.075 | -0.571 | 0.39 | 0.39 |
Totaal overige inkomsten en kosten netto
| 21.4 | 20 | 15.3 | -3.3 | -3.5 | 10.9 | -7.4 | -4.4 | -3.5 | 16.4 | -9 | 18.9 | 20.6 | 15.3 | -3.8 | 15.1 | 11.5 | 13.5 | -43.9 | 7.2 | 13.6 | 5 | -33.6 | -3.7 | -2.6 | -6.8 | -5.979 | -13.44 | -6.796 | -0.8 | -3.923 | -5.32 | -5 | -2.3 | -0.017 | 0 | 0 | 0 |
Inkomen voor belasting
| 335.9 | 296.5 | 415.1 | 424.4 | 471.5 | 428.7 | 508.7 | 426.5 | 499.1 | 411 | 488.4 | 468.4 | 449.6 | 313.8 | 547.4 | 446.8 | 315.4 | 12.6 | 255.1 | 328.9 | 302.3 | 283.3 | 328.2 | 289.1 | 253.3 | 248.2 | 262.737 | 220.055 | 182.756 | 172.1 | 176.985 | 153.994 | 149.2 | 105.9 | -0.142 | -0.004 | 0.002 | 0.002 |
Inkomen voor belasting ratio
| 0.108 | 0.101 | 0.131 | 0.136 | 0.147 | 0.141 | 0.156 | 0.136 | 0.161 | 0.142 | 0.164 | 0.163 | 0.164 | 0.141 | 0.196 | 0.17 | 0.148 | 0.014 | 0.107 | 0.123 | 0.112 | 0.111 | 0.123 | 0.11 | 0.102 | 0.1 | 0.105 | 0.096 | 0.09 | 0.085 | 0.087 | 0.082 | 0.08 | 0.06 | 7.075 | -0.571 | 0.39 | 0.39 |
Belastingkosten
| 86.6 | 73.5 | 99.2 | 102.5 | 115.7 | 105.4 | 124.1 | 106.3 | 121.2 | 100.9 | 129.3 | 117.1 | 109.2 | 76.2 | 121.7 | 110.6 | 80.5 | 3.4 | 65 | 73.5 | 41.3 | 99.2 | 110.7 | 101.9 | 90.6 | 87 | 84.774 | 65.758 | 52.256 | 50.9 | 54.466 | 53.734 | 52.9 | 36.4 | 0 | -0.004 | 0.001 | 0.001 |
Nettowinst
| 249.3 | 223 | 315.7 | 321.9 | 355.8 | 323.3 | 384.6 | 320.2 | 377.9 | 310.1 | 359.1 | 351.3 | 340.4 | 237.6 | 425.7 | 336.1 | 234.9 | 9.2 | 190.1 | 255.4 | 261 | 184.1 | 217.5 | 187.2 | 162.7 | 161.2 | 177.963 | 154.3 | 130.5 | 121.2 | 119.047 | 86.505 | 99.82 | 69.5 | -0.142 | -0.004 | 0.002 | 0.002 |
Nettowinstmarge
| 0.08 | 0.076 | 0.1 | 0.103 | 0.111 | 0.106 | 0.118 | 0.102 | 0.122 | 0.107 | 0.12 | 0.122 | 0.124 | 0.107 | 0.152 | 0.128 | 0.11 | 0.01 | 0.08 | 0.095 | 0.097 | 0.072 | 0.082 | 0.071 | 0.066 | 0.065 | 0.071 | 0.067 | 0.064 | 0.06 | 0.059 | 0.046 | 0.053 | 0.04 | 7.094 | -0.571 | 0.269 | 0.269 |
WPA (Winst Per Aandeel)
| 6.5 | 5.82 | 8.24 | 8.4 | 9.28 | 8.44 | 10.04 | 8.34 | 9.82 | 8.05 | 9.34 | 9.13 | 8.85 | 6.19 | 10.88 | 8.59 | 6.12 | 0.24 | 4.95 | 6.66 | 6.58 | 4.81 | 5.67 | 4.89 | 4.25 | 4.21 | 4.65 | 4.03 | 3.41 | 3.17 | 3.11 | 2.26 | 2.61 | 1.83 | -0.004 | -0 | 0 | 0.05 |
Verwaterde WPA
| 6.46 | 5.8 | 8.22 | 8.38 | 9.26 | 8.4 | 10 | 8.3 | 9.8 | 8.03 | 9.31 | 9.12 | 8.84 | 6.17 | 10.88 | 8.56 | 6.11 | 0.22 | 4.95 | 6.64 | 6.57 | 4.8 | 5.67 | 4.87 | 4.24 | 4.2 | 4.64 | 4.02 | 3.4 | 3.16 | 3.1 | 2.25 | 2.61 | 1.83 | -0.004 | -0 | 0 | 0.05 |
EBITDA
| 392.3 | 327.3 | 448.4 | 427.7 | 475 | 432.6 | 516.1 | 430.9 | 502.6 | 413.9 | 487.2 | 470.3 | 452.6 | 314.9 | 534.3 | 448.4 | 318.5 | 13.8 | 252.6 | 330.4 | 304.8 | 285.6 | 328.4 | 299.4 | 264.1 | 260.1 | 274.675 | 246.589 | 201.425 | 177.5 | 193.295 | 169.896 | 164.5 | 111.6 | -0.124 | -0.004 | 0 | 0 |
EBITDA ratio
| 0.126 | 0.112 | 0.141 | 0.137 | 0.148 | 0.142 | 0.158 | 0.137 | 0.162 | 0.143 | 0.163 | 0.164 | 0.166 | 0.141 | 0.191 | 0.171 | 0.15 | 0.016 | 0.106 | 0.123 | 0.113 | 0.111 | 0.124 | 0.114 | 0.107 | 0.105 | 0.11 | 0.108 | 0.099 | 0.087 | 0.095 | 0.091 | 0.088 | 0.064 | 6.205 | -0.571 | 0 | 0 |