TCPL Packaging Limited
NSE:TCPLPACK.NS
3243.2 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,413.834 | 14,422.056 | 10,653.755 | 8,863.548 | 8,702.679 | 7,961.014 | 6,798.405 | 6,130.375 | 5,926.089 | 4,978.42 | 3,949.211 | 3,732.907 | 2,833.465 | 2,368.946 | 1,861.196 | 1,572.224 | 1,166.509 |
| Kosten van de omzet
| 11,010.118 | 8,878.742 | 7,721.824 | 6,370.131 | 6,335.942 | 5,900.723 | 4,479.322 | 3,241.891 | 3,225.845 | 2,800.663 | 2,266.986 | 2,167.105 | 1,594.886 | 1,792.639 | 1,411.113 | 1,173.014 | 857.405 |
| Brutowinst
| 4,403.716 | 5,543.314 | 2,931.931 | 2,493.417 | 2,366.737 | 2,060.291 | 2,319.083 | 2,888.484 | 2,700.244 | 2,177.757 | 1,682.225 | 1,565.802 | 1,238.579 | 576.307 | 450.083 | 399.21 | 309.104 |
| Brutowinstmarge
| 0.286 | 0.384 | 0.275 | 0.281 | 0.272 | 0.259 | 0.341 | 0.471 | 0.456 | 0.437 | 0.426 | 0.419 | 0.437 | 0.243 | 0.242 | 0.254 | 0.265 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 465.347 | 125.641 | 108.822 | 88.487 | 56.01 | 62.692 | 66.208 | 23.06 | 0 | 0 | 1.075 | 0.936 | 0 | 109.6 | 84.001 | 87.218 | 87.229 |
| Verkoop- en marketingkosten
| 347.294 | 602.801 | 458.025 | 136.259 | 346.376 | 330.382 | 294.186 | 28.066 | 0 | 0 | 31.914 | 33.487 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,605.082 | 728.442 | 566.847 | 224.746 | 402.386 | 393.074 | 360.394 | 23.06 | 476.824 | 371.723 | 397.391 | 337.335 | 0 | 109.6 | 84.001 | 87.218 | 87.229 |
| Overige kosten
| 105.699 | 96.166 | 1.913 | 1.509 | 1.506 | 1.5 | 3.276 | 2,189.907 | 1,947.199 | 1,574.516 | 1,300.956 | 1,211.356 | 969.642 | 265.242 | 212.765 | 185.296 | 131.252 |
| Bedrijfskosten
| 2,605.082 | 3,822.749 | 1,932.2 | 1,666.869 | 1,586.478 | 1,367.032 | 1,775.727 | 2,212.967 | 1,947.199 | 1,574.516 | 1,300.956 | 1,211.356 | 969.642 | 374.842 | 296.766 | 272.514 | 218.481 |
| Bedrijfsresultaat
| 1,798.634 | 1,727.08 | 990.702 | 819.642 | 781.76 | 693.259 | 543.356 | 473.083 | 552.319 | 430.359 | 197.314 | 203.448 | 113.941 | 96.881 | 78.529 | 48.805 | 36.196 |
| Bedrijfsresultaat ratio
| 0.117 | 0.12 | 0.093 | 0.092 | 0.09 | 0.087 | 0.08 | 0.077 | 0.093 | 0.086 | 0.05 | 0.055 | 0.04 | 0.041 | 0.042 | 0.031 | 0.031 |
| Totaal overige inkomsten en kosten netto
| -452.811 | -211.233 | -313.094 | -346.151 | -358.905 | -276.439 | -272.227 | -202.434 | -200.726 | -172.882 | -183.956 | -150.998 | -154.995 | -104.584 | -74.788 | -77.892 | -54.427 |
| Inkomen voor belasting
| 1,345.823 | 1,515.847 | 677.609 | 473.491 | 422.855 | 416.82 | 271.129 | 473.083 | 552.319 | 430.359 | 197.313 | 203.448 | 113.942 | 96.881 | 78.529 | 48.804 | 36.196 |
| Inkomen voor belasting ratio
| 0.087 | 0.105 | 0.064 | 0.053 | 0.049 | 0.052 | 0.04 | 0.077 | 0.093 | 0.086 | 0.05 | 0.055 | 0.04 | 0.041 | 0.042 | 0.031 | 0.031 |
| Belastingkosten
| 332.151 | 411.446 | 208.908 | 138.749 | 57.668 | 127.289 | 68.96 | 141.004 | 169.524 | 108.5 | 72.277 | 68.384 | 36.892 | 34.011 | 34.199 | 14.125 | 6.965 |
| Nettowinst
| 1,013.671 | 1,110.697 | 473.469 | 334.742 | 365.187 | 289.531 | 202.169 | 332.079 | 382.795 | 321.859 | 125.036 | 135.064 | 77.05 | 62.87 | 44.33 | 34.68 | 29.231 |
| Nettowinstmarge
| 0.066 | 0.077 | 0.044 | 0.038 | 0.042 | 0.036 | 0.03 | 0.054 | 0.065 | 0.065 | 0.032 | 0.036 | 0.027 | 0.027 | 0.024 | 0.022 | 0.025 |
| WPA (Winst Per Aandeel)
| 111.39 | 122.05 | 52.03 | 36.78 | 40.13 | 31.82 | 22.58 | 37.32 | 44 | 37 | 14.37 | 15.52 | 8.93 | 7.69 | 5.66 | 4.49 | 4.33 |
| Verwaterde WPA
| 111.39 | 122.05 | 52.03 | 36.78 | 40.13 | 31.82 | 22.58 | 37.32 | 44 | 37 | 14.37 | 15.52 | 8.93 | 7.65 | 5.62 | 4.46 | 4.31 |
| EBITDA
| 2,514.29 | 2,456.095 | 1,553.115 | 1,332.417 | 1,240.692 | 1,014.84 | 889.873 | 967.104 | 990.293 | 807.153 | 619.198 | 557.973 | 448.602 | 341.51 | 265.717 | 238.097 | 172.313 |
| EBITDA ratio
| 0.163 | 0.17 | 0.146 | 0.15 | 0.143 | 0.127 | 0.131 | 0.158 | 0.167 | 0.162 | 0.157 | 0.149 | 0.158 | 0.144 | 0.143 | 0.151 | 0.148 |