Tembo Global Industries Limited
NSE:TEMBO.NS
695.95 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,638.457 | 1,284.101 | 1,216.545 | 1,153.725 | 1,139.575 | 810.94 | 872.165 | 565.006 | 527.418 | 533.575 | 541.466 | 440.191 | 361.779 | 411.6 | 409.476 | 261.176 | 288.581 | 85.834 | 225.894 | 225.894 | 167.739 | 167.739 | 182.832 | 182.832 | 124.77 | 124.77 | 137.029 | 137.029 | 174.386 | 174.386 |
Kosten van de omzet
| 1,341.463 | 1,087.895 | 1,162.796 | 1,033.869 | 971.788 | 723.998 | 770.982 | 489.212 | 422.713 | 448.556 | 464.571 | 348.136 | 309.275 | 312.333 | 298.688 | 147.888 | 205.755 | 89.157 | 154.442 | 154.442 | 119.62 | 119.62 | 131.102 | 131.102 | 74.741 | 74.741 | 64.931 | 64.931 | 154.918 | 154.918 |
Brutowinst
| 296.994 | 196.206 | 53.749 | 119.856 | 167.787 | 86.942 | 101.183 | 75.794 | 104.705 | 85.019 | 76.895 | 92.055 | 52.504 | 99.267 | 110.788 | 113.288 | 82.826 | -3.323 | 71.453 | 71.453 | 48.12 | 48.12 | 51.73 | 51.73 | 50.03 | 50.03 | 72.098 | 72.098 | 19.468 | 19.468 |
Brutowinstmarge
| 0.181 | 0.153 | 0.044 | 0.104 | 0.147 | 0.107 | 0.116 | 0.134 | 0.199 | 0.159 | 0.142 | 0.209 | 0.145 | 0.241 | 0.271 | 0.434 | 0.287 | -0.039 | 0.316 | 0.316 | 0.287 | 0.287 | 0.283 | 0.283 | 0.401 | 0.401 | 0.526 | 0.526 | 0.112 | 0.112 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.84 | 9.84 | 0 | 0 | 0 | 0 | 0 | 0 | -0.706 | -0.706 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.61 | 2.61 | 0 | 0 | 0 | 0 | 0 | 0 | 1.351 | 1.351 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 156.234 | 118.649 | 46.718 | 75.292 | 90.97 | 52.382 | 77.354 | 37.852 | 57.689 | 68.787 | 53.444 | 54.869 | 74.697 | 67.572 | 9.349 | 9.075 | 7.343 | 3.873 | 12.45 | 12.45 | 6.403 | 6.403 | 4.18 | 4.18 | 4 | 4 | 0.645 | 0.645 | 9.96 | 9.96 |
Overige kosten
| 0 | 13.206 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 85.56 | 0 | 0 | 0 | 3.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 156.234 | 118.649 | 46.718 | 75.292 | 90.97 | 52.382 | 77.354 | 37.852 | 57.689 | 85.56 | 53.444 | 54.869 | 74.697 | 83.165 | 82.697 | 72.479 | 74.349 | 16.593 | 55.521 | 55.521 | 41.091 | 41.091 | 41.358 | 41.358 | 38.583 | 38.583 | 64.24 | 64.24 | 10.963 | 10.963 |
Bedrijfsresultaat
| 140.76 | 77.557 | 7.031 | 44.564 | 76.817 | 34.56 | 23.829 | 37.942 | 47.016 | 11.193 | 23.451 | 37.186 | -22.193 | 19.178 | 28.542 | 40.473 | 5.598 | -18.786 | 17.01 | 17.01 | 6.641 | 6.641 | 10.161 | 10.161 | 11.335 | 11.335 | 10.374 | 10.374 | 8.333 | 8.333 |
Bedrijfsresultaat ratio
| 0.086 | 0.06 | 0.006 | 0.039 | 0.067 | 0.043 | 0.027 | 0.067 | 0.089 | 0.021 | 0.043 | 0.084 | -0.061 | 0.047 | 0.07 | 0.155 | 0.019 | -0.219 | 0.075 | 0.075 | 0.04 | 0.04 | 0.056 | 0.056 | 0.091 | 0.091 | 0.076 | 0.076 | 0.048 | 0.048 |
Totaal overige inkomsten en kosten netto
| 48.881 | -5.165 | 23.686 | 14.971 | -6.639 | -9.508 | -5.422 | -8.604 | -19.529 | -7.651 | 17.028 | -15.524 | -4.867 | -11.308 | -9.548 | -5.553 | -3.31 | -3.972 | -4.65 | -4.65 | -2.532 | -2.532 | -2.869 | -2.869 | -3.961 | -3.961 | -7.703 | -7.703 | -3.309 | -3.309 |
Inkomen voor belasting
| 189.641 | 72.392 | 30.717 | 59.535 | 70.178 | 25.052 | 18.407 | 29.338 | 27.487 | 3.542 | 40.479 | 21.662 | -27.06 | 7.87 | 18.994 | 34.92 | 2.288 | -22.758 | 12.361 | 12.361 | 4.109 | 4.109 | 7.292 | 7.292 | 7.374 | 7.374 | 2.67 | 2.67 | 5.024 | 5.024 |
Inkomen voor belasting ratio
| 0.116 | 0.056 | 0.025 | 0.052 | 0.062 | 0.031 | 0.021 | 0.052 | 0.052 | 0.007 | 0.075 | 0.049 | -0.075 | 0.019 | 0.046 | 0.134 | 0.008 | -0.265 | 0.055 | 0.055 | 0.024 | 0.024 | 0.04 | 0.04 | 0.059 | 0.059 | 0.019 | 0.019 | 0.029 | 0.029 |
Belastingkosten
| 49.22 | 18.758 | 7.786 | 15.056 | 18.003 | 6.193 | 5.33 | 9.414 | 10.311 | -4.194 | 10.42 | 5.44 | -7.283 | 2.84 | 1.725 | 11.515 | 0.69 | 5.912 | 3.202 | 3.202 | 1.319 | 1.319 | 2.081 | 2.081 | 2.229 | 2.229 | 0.702 | 0.702 | 1.385 | 1.385 |
Nettowinst
| 145.813 | 54.156 | 26.401 | 44.479 | 52.175 | 18.859 | 13.077 | 19.924 | 17.176 | 7.736 | 30.059 | 16.222 | -19.777 | 5.03 | 17.269 | 23.405 | 2.978 | -16.846 | 9.158 | 9.158 | 2.791 | 2.791 | 5.211 | 5.211 | 5.145 | 5.145 | 1.969 | 1.969 | 3.639 | 3.639 |
Nettowinstmarge
| 0.089 | 0.042 | 0.022 | 0.039 | 0.046 | 0.023 | 0.015 | 0.035 | 0.033 | 0.014 | 0.056 | 0.037 | -0.055 | 0.012 | 0.042 | 0.09 | 0.01 | -0.196 | 0.041 | 0.041 | 0.017 | 0.017 | 0.029 | 0.029 | 0.041 | 0.041 | 0.014 | 0.014 | 0.021 | 0.021 |
WPA (Winst Per Aandeel)
| 13.13 | 4.88 | 2.29 | 4.01 | 4.7 | 1.7 | 1.18 | 1.79 | 1.55 | 0.72 | 2.99 | 1.61 | -1.97 | 0.47 | 1.72 | 0 | 0.3 | 0 | 0.91 | 0.91 | 0.28 | 0.28 | 0.51 | 0.51 | 0.52 | 0.52 | 0.18 | 0.18 | 0.76 | 0.76 |
Verwaterde WPA
| 10.81 | 4 | 1.88 | 3.3 | 3.87 | 1.7 | 1.18 | 1.79 | 1.55 | 0.7 | 2.99 | 1.61 | -1.97 | 0.47 | 1.72 | 0 | 0.3 | 0 | 0.91 | 0.91 | 0.28 | 0.28 | 0.51 | 0.51 | 0.52 | 0.52 | 0.18 | 0.18 | 0.76 | 0.76 |
EBITDA
| 237.662 | 83.498 | 14.055 | 51.36 | 83.152 | 41.609 | 31.127 | 44.352 | 53.161 | 17.201 | 31.168 | 42.536 | -16.583 | 23.773 | 33.417 | 42.833 | 8.791 | -16.467 | 19.829 | 19.829 | 8.543 | 8.543 | 11.795 | 11.609 | 12.79 | 12.79 | 11.822 | 11.594 | 9.553 | 9.553 |
EBITDA ratio
| 0.145 | 0.065 | 0.012 | 0.045 | 0.073 | 0.051 | 0.036 | 0.078 | 0.101 | 0.032 | 0.058 | 0.097 | -0.046 | 0.058 | 0.082 | 0.164 | 0.03 | -0.192 | 0.088 | 0.088 | 0.051 | 0.051 | 0.065 | 0.063 | 0.103 | 0.103 | 0.086 | 0.085 | 0.055 | 0.055 |