Thermax Limited
NSE:THERMAX.NS
5220.55 (INR) • At close September 18, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 93,234.6 | 80,898.1 | 60,640.3 | 47,102.4 | 56,553.9 | 58,863.1 | 43,704.9 | 43,861.3 | 54,247.1 | 53,396.3 | 50,283.1 | 54,330.5 | 60,912.1 | 53,950.5 | 34,221.9 | 35,007 | 35,254.2 | 23,626.4 | 16,397.7 | 12,813.6 |
| Kosten van de omzet
| 65,159.3 | 46,246.8 | 43,336.9 | 32,229.5 | 38,841.5 | 41,573.9 | 28,897.5 | 28,774.5 | 37,367.8 | 36,738 | 34,205.8 | 39,022.6 | 42,438.3 | 36,246.1 | 20,270.5 | 20,801.5 | 22,222.3 | 14,578.8 | 9,858 | 8,219 |
| Brutowinst
| 28,075.3 | 34,651.3 | 17,303.4 | 14,872.9 | 17,712.4 | 17,289.2 | 14,807.4 | 15,086.8 | 16,879.3 | 16,658.3 | 16,077.3 | 15,307.9 | 18,473.8 | 17,704.4 | 13,951.4 | 14,205.5 | 13,031.9 | 9,047.6 | 6,539.7 | 4,594.6 |
| Brutowinstmarge
| 0.301 | 0.428 | 0.285 | 0.316 | 0.313 | 0.294 | 0.339 | 0.344 | 0.311 | 0.312 | 0.32 | 0.282 | 0.303 | 0.328 | 0.408 | 0.406 | 0.37 | 0.383 | 0.399 | 0.359 |
| Onderzoek- en ontwikkelingskosten
| 350.2 | 322.1 | 312.5 | 265.6 | 282.5 | 314.3 | 226.1 | 195.6 | 200 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,735.8 | 1,420.5 | 1,154 | 909.1 | 933.6 | 802.8 | 707.5 | 614.4 | 686.4 | 805 | 766.5 | 745.4 | 4,354.9 | 0 | 4,611.5 | 5,195.2 | 4,374.9 | 2,558.4 | 2,085.9 | 1,499.3 |
| Verkoop- en marketingkosten
| 2,408.3 | 2,591.1 | 2,119.1 | 1,447.9 | 2,100.7 | 1,878.1 | 1,276.7 | 1,011 | 1,395.3 | 1,400.9 | 1,333.4 | 1,219.4 | 1,727.1 | 0 | 1,445.7 | 1,373.6 | 1,182.8 | 1,014.2 | 901.7 | 743.9 |
| Verkoop-, algemene en administratieve kosten
| 21,582.2 | 4,011.6 | 3,273.1 | 2,357 | 3,034.3 | 2,680.9 | 1,984.2 | 1,625.4 | 2,081.7 | 2,205.9 | 2,099.9 | 1,964.8 | 6,082 | 0 | 6,057.2 | 6,568.8 | 5,557.7 | 3,572.6 | 2,987.6 | 2,243.2 |
| Overige kosten
| 2,325.7 | 1,601.8 | 286.5 | 200.5 | 268.5 | 510.7 | 297.8 | 354 | 526.3 | 37.1 | 34.4 | 43.1 | -30.5 | 11,926.6 | 3,870 | 3,365.5 | 3,000.5 | 2,421.3 | 1,807.7 | 1,304.6 |
| Bedrijfskosten
| 21,582.2 | 29,844.3 | 14,521.6 | 12,692 | 14,375.8 | 13,180.6 | 11,802.2 | 11,346.5 | 13,230.7 | 13,207.6 | 12,078.5 | 10,960.1 | 12,844.6 | 11,926.6 | 9,927.2 | 9,934.3 | 8,558.2 | 5,993.9 | 4,795.3 | 3,547.8 |
| Bedrijfsresultaat
| 6,493.1 | 6,406.5 | 3,081.3 | 2,164.1 | 3,336.6 | 4,108.6 | 3,005.2 | 3,740.3 | 3,648.6 | 3,450.7 | 3,998.8 | 4,347.8 | 5,629.2 | 5,777.8 | 4,024.2 | 4,271.2 | 4,473.7 | 3,053.7 | 1,744.4 | 1,046.8 |
| Bedrijfsresultaat ratio
| 0.07 | 0.079 | 0.051 | 0.046 | 0.059 | 0.07 | 0.069 | 0.085 | 0.067 | 0.065 | 0.08 | 0.08 | 0.092 | 0.107 | 0.118 | 0.122 | 0.127 | 0.129 | 0.106 | 0.082 |
| Totaal overige inkomsten en kosten netto
| 2,204.7 | -375.9 | 1,019.7 | 587.8 | 408.7 | -4.9 | 1,215.2 | 635.6 | 245.6 | -261 | -105.4 | 466.2 | 335.5 | -41 | -1,168.9 | -24.5 | 4.5 | -70.2 | -16.1 | -9.7 |
| Inkomen voor belasting
| 8,697.8 | 6,030.6 | 4,101 | 2,751.9 | 3,745.3 | 4,103.7 | 4,220.4 | 4,375.9 | 3,894.2 | 3,189.6 | 3,893.4 | 4,814 | 5,964.7 | 5,736.8 | 2,855.3 | 4,246.7 | 4,478.2 | 2,983.5 | 1,728.3 | 1,037.1 |
| Inkomen voor belasting ratio
| 0.093 | 0.075 | 0.068 | 0.058 | 0.066 | 0.07 | 0.097 | 0.1 | 0.072 | 0.06 | 0.077 | 0.089 | 0.098 | 0.106 | 0.083 | 0.121 | 0.127 | 0.126 | 0.105 | 0.081 |
| Belastingkosten
| 2,257.7 | 1,523.6 | 977.9 | 686.1 | 1,620.8 | 849.4 | 1,657.5 | 1,559.9 | 1,468.3 | 1,708.3 | 1,695.9 | 1,773.4 | 2,043.3 | 1,966.9 | 1,416.3 | 1,357.3 | 1,571 | 1,046.3 | 703 | 365.1 |
| Nettowinst
| 6,452.8 | 4,502.9 | 3,123.1 | 2,065.8 | 2,124.5 | 3,254.3 | 2,321.1 | 2,161.4 | 2,753.6 | 2,097.7 | 2,459.9 | 3,201.3 | 4,035.2 | 3,816.3 | 1,439 | 2,889.4 | 2,907.2 | 1,937.2 | 1,025.3 | 672 |
| Nettowinstmarge
| 0.069 | 0.056 | 0.052 | 0.044 | 0.038 | 0.055 | 0.053 | 0.049 | 0.051 | 0.039 | 0.049 | 0.059 | 0.066 | 0.071 | 0.042 | 0.083 | 0.082 | 0.082 | 0.063 | 0.052 |
| WPA (Winst Per Aandeel)
| 57.3 | 39.99 | 27.73 | 18.34 | 18.87 | 28.9 | 20.61 | 19.8 | 25.07 | 17.6 | 20.64 | 26.87 | 33.86 | 32.03 | 12.11 | 24.25 | 24.4 | 16.26 | 7.96 | 5.46 |
| Verwaterde WPA
| 57.28 | 39.98 | 27.73 | 18.34 | 18.87 | 28.9 | 20.61 | 19.8 | 25.07 | 17.6 | 20.64 | 26.87 | 33.86 | 32.03 | 12.11 | 24.25 | 24.4 | 16.26 | 7.96 | 5.46 |
| EBITDA
| 7,973.9 | 7,575.1 | 4,912.2 | 4,315.1 | 5,025.8 | 4,927.8 | 4,671.1 | 5,671.2 | 6,308.4 | 5,635.1 | 4,987.6 | 5,764.7 | 6,862.6 | 6,318.9 | 2,169.2 | 4,636.3 | 4,728.1 | 3,195.1 | 1,909.4 | 1,170.9 |
| EBITDA ratio
| 0.086 | 0.094 | 0.081 | 0.092 | 0.089 | 0.084 | 0.107 | 0.129 | 0.116 | 0.106 | 0.099 | 0.106 | 0.113 | 0.117 | 0.063 | 0.132 | 0.134 | 0.135 | 0.116 | 0.091 |