Texmaco Infrastructure & Holdings Limited
NSE:TEXINFRA.NS
123.43 (INR) • At close November 7, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 160.825 | 165.276 | 189.533 | 147.483 | 187.828 | 190.127 | 180.506 | 239.049 | 202.039 | 169.71 | 179.774 | 182.65 | 163.16 | 276.989 | 9,310.838 | 8,066.189 | 7,012.291 | 3,752.856 |
| Kosten van de omzet
| 207.992 | 7.9 | 50.568 | 146.367 | 153.618 | 158.193 | 135.906 | 4.846 | 9.658 | 0.19 | 0.16 | 0.073 | 1.034 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -47.167 | 157.376 | 138.965 | 1.116 | 34.21 | 31.934 | 44.6 | 234.203 | 192.381 | 169.52 | 179.614 | 182.577 | 162.126 | 276.989 | 9,310.838 | 8,066.189 | 7,012.291 | 3,752.856 |
| Brutowinstmarge
| -0.293 | 0.952 | 0.733 | 0.008 | 0.182 | 0.168 | 0.247 | 0.98 | 0.952 | 0.999 | 0.999 | 1 | 0.994 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 14.812 | 9.516 | 10.357 | 14.783 | 7.43 | 1.407 | 1.565 | 1.249 | 0.94 | 0 | 1.453 | 1.496 | 1.034 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 99.226 | 97.542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.816 | 69.895 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 114.038 | 107.058 | 10.357 | 14.783 | 7.43 | 1.407 | 1.565 | 1.249 | 0.94 | 70.998 | 66.269 | 71.391 | 1.034 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 97.84 | 88.317 | 0.148 | 1.019 | 0.881 | 6.977 | 0.878 | 3.849 | 2.842 | 2.421 | 2.328 | 2.131 | -54.71 | 160.232 | 7,824.665 | 6,838.592 | 5,907.907 | 3,298.428 |
| Bedrijfskosten
| 207.992 | 197.311 | 190.187 | 182.975 | 195 | 191.676 | 158.633 | 190.285 | 124.906 | 134.949 | 126.09 | 127.191 | -53.676 | 160.232 | 7,824.665 | 6,838.592 | 5,907.907 | 3,298.428 |
| Bedrijfsresultaat
| -47.167 | 48.382 | -102.643 | -35.492 | -7.172 | -1.549 | 21.873 | 105.845 | 152.124 | 86.982 | 194.085 | 184.54 | 215.802 | 116.757 | 1,486.173 | 1,227.597 | 1,104.384 | 454.428 |
| Bedrijfsresultaat ratio
| -0.293 | 0.293 | -0.542 | -0.241 | -0.038 | -0.008 | 0.121 | 0.443 | 0.753 | 0.513 | 1.08 | 1.01 | 1.323 | 0.422 | 0.16 | 0.152 | 0.157 | 0.121 |
| Totaal overige inkomsten en kosten netto
| 73.444 | 27.875 | -860.271 | 134.369 | -81.689 | 81.54 | 73.682 | 97.871 | 84.649 | 52.411 | 140.561 | 129.154 | 0.42 | -4.144 | -86.035 | -108.685 | -90.587 | -32.263 |
| Inkomen voor belasting
| 26.277 | 27.875 | -908.866 | 98.835 | 75.436 | 79.991 | 95.555 | 141.789 | 152.124 | 86.982 | 194.085 | 184.54 | 216.222 | 112.613 | 1,400.138 | 1,118.912 | 1,013.797 | 422.165 |
| Inkomen voor belasting ratio
| 0.163 | 0.169 | -4.795 | 0.67 | 0.402 | 0.421 | 0.529 | 0.593 | 0.753 | 0.513 | 1.08 | 1.01 | 1.325 | 0.407 | 0.15 | 0.139 | 0.145 | 0.112 |
| Belastingkosten
| -13.333 | -2.958 | 2.098 | 23.64 | 27.916 | 29.856 | 20.785 | 15.012 | 24.291 | 22.829 | 22.993 | 20.193 | 23.638 | 32.541 | 464.94 | 357.16 | 319.072 | 148.312 |
| Nettowinst
| 53.691 | 31.018 | -862.472 | 110.744 | -109.732 | 267.946 | 99.191 | 209.746 | 182.965 | 96.984 | 162.809 | 442.344 | 470.601 | 444.139 | 934.499 | 761.752 | 694.725 | 273.853 |
| Nettowinstmarge
| 0.334 | 0.188 | -4.551 | 0.751 | -0.584 | 1.409 | 0.55 | 0.877 | 0.906 | 0.571 | 0.906 | 2.422 | 2.884 | 1.603 | 0.1 | 0.094 | 0.099 | 0.073 |
| WPA (Winst Per Aandeel)
| 0.42 | 0.24 | -6.77 | 0.87 | -0.86 | 2.1 | 0.78 | 1.65 | 1.8 | 0.76 | 1.28 | 3.47 | 3.69 | 3.49 | 7.66 | 6.86 | 6.26 | 2.65 |
| Verwaterde WPA
| 0.42 | 0.24 | -6.77 | 0.87 | -0.86 | 2.1 | 0.78 | 1.65 | 1.8 | 0.76 | 1.28 | 3.47 | 3.69 | 3.48 | 7.65 | 6.86 | 6.26 | 2.65 |
| EBITDA
| -21.932 | 74.361 | 68.144 | 92.55 | 126.202 | 119.003 | 116.813 | 158.054 | 162.914 | 102.266 | 192.282 | 211.573 | 246.757 | 148.055 | 1,601.029 | 1,341.137 | 1,192.987 | 519.537 |
| EBITDA ratio
| -0.136 | 0.45 | 0.36 | 0.628 | 0.672 | 0.626 | 0.647 | 0.661 | 0.806 | 0.603 | 1.07 | 1.158 | 1.512 | 0.535 | 0.172 | 0.166 | 0.17 | 0.138 |