Timken India Limited
NSE:TIMKEN.NS
3525.6 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,837.01 | 8,977.65 | 6,122.1 | 6,819.84 | 7,175.82 | 8,026.1 | 6,094 | 6,954 | 6,992 | 6,460.28 | 5,100 | 5,579.4 | 4,678.5 | 4,673.41 | 3,835.7 | 3,922.3 | 1,602.3 | 3,876.13 | 3,733 | 4,011.7 | 4,377.5 | 4,475.82 | 3,848.5 | 4,138.4 | 3,833.8 | 3,453.9 | 2,785.8 | 3,101.6 | 2,998.9 | 2,604.6 | 2,283 | 2,785.7 | 2,788.7 | 2,729.1 | 2,535 | 2,638.3 | 2,655.5 | 2,322.212 | 2,262.2 | 2,339.9 | 2,262.1 | 1,978.404 | 1,722.6 | 1,822.9 | 1,683.2 | 1,663.143 | 1,748.1 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 5,385.48 | 5,964.13 | 3,641.16 | 3,984.44 | 4,218.12 | 4,937.79 | 3,685 | 4,186 | 3,789 | 5,958.68 | 2,749 | 3,107.9 | 2,595.6 | 4,322.81 | 2,148 | 2,150.7 | 837.2 | 3,777.07 | 1,957.1 | 2,122.9 | 2,358.2 | 4,281.44 | 2,092.2 | 2,296.8 | 2,288.7 | 2,066.2 | 1,758.9 | 1,736.7 | 1,720.9 | 1,502.2 | 1,465.1 | 1,644.4 | 1,627.9 | 1,571.6 | 1,586.1 | 1,600 | 1,577.9 | 2,313.895 | 1,412.6 | 1,399.1 | 1,276.5 | 1,929.602 | 1,168.2 | 1,096.4 | 1,013.6 | 1,702.78 | 1,055.1 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,451.53 | 3,013.52 | 2,480.94 | 2,835.4 | 2,957.7 | 3,088.31 | 2,409 | 2,768 | 3,203 | 501.6 | 2,351 | 2,471.5 | 2,082.9 | 350.6 | 1,687.7 | 1,771.6 | 765.1 | 99.06 | 1,775.9 | 1,888.8 | 2,019.3 | 194.38 | 1,756.3 | 1,841.6 | 1,545.1 | 1,387.7 | 1,026.9 | 1,364.9 | 1,278 | 1,102.4 | 817.9 | 1,141.3 | 1,160.8 | 1,157.5 | 948.9 | 1,038.3 | 1,077.6 | 8.317 | 849.6 | 940.8 | 985.6 | 48.803 | 554.4 | 726.5 | 669.6 | -39.637 | 693 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.313 | 0.336 | 0.405 | 0.416 | 0.412 | 0.385 | 0.395 | 0.398 | 0.458 | 0.078 | 0.461 | 0.443 | 0.445 | 0.075 | 0.44 | 0.452 | 0.478 | 0.026 | 0.476 | 0.471 | 0.461 | 0.043 | 0.456 | 0.445 | 0.403 | 0.402 | 0.369 | 0.44 | 0.426 | 0.423 | 0.358 | 0.41 | 0.416 | 0.424 | 0.374 | 0.394 | 0.406 | 0.004 | 0.376 | 0.402 | 0.436 | 0.025 | 0.322 | 0.399 | 0.398 | -0.024 | 0.396 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 31.73 | 0 | 0 | 0 | 31.73 | 0 | 0 | 0 | 31.73 | 0 | 0 | 0 | 31.73 | 0 | 0 | 0 | 31.73 | 0 | 0 | 0 | 29.09 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.733 | 0 | 0 | 0 | 38.805 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 0 | 0 | 0 | 166.414 | 0 | 0 | 0 | 39.347 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,261.3 | 1,244.47 | 1,071.73 | 1,068.17 | 1,181.23 | 1,167.03 | 954 | 1,063 | 1,090 | 1,023 | 865 | 884.1 | 808.2 | 833.9 | 298.7 | 303.3 | 262.2 | 337.63 | 297.9 | 312.4 | 310.3 | 371.74 | 327.4 | 307.4 | 251.7 | 287.85 | 235.6 | 214.4 | 216.219 | 246.25 | 171.2 | 183 | 189 | 229.18 | 152.2 | 178.7 | 175.9 | 213.34 | 180 | 163.9 | 160 | 646.241 | 130.7 | 147.2 | 144.5 | 270.818 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 119.01 | 107.51 | 105.8 | 100.87 | 93.47 | 1,771.72 | 1,596 | 1,664 | 106 | -89.2 | 28 | 37.7 | 28.8 | 77.8 | 18.1 | 22.1 | 78 | 0 | 53 | 64 | 42 | 0 | 32.5 | 32.6 | 0 | 0 | 25.7 | 148.2 | 20.1 | 43.4 | 26.7 | 40.3 | 32.8 | 7.2 | 32.2 | 0 | 0 | 0 | 19.1 | 0 | 19.6 | 0 | 22 | 0 | 19.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,261.3 | 1,244.47 | 1,665.98 | 1,690.99 | 1,813.74 | 1,771.72 | 1,596 | 1,664 | 1,705 | -1,154.7 | 1,426 | 1,438.1 | 1,354.1 | -455.18 | 1,204.6 | 1,121.6 | 803.7 | -762.74 | 1,119.2 | 1,182.7 | 1,276 | -682.21 | 1,405 | 1,335 | 1,055.6 | 1,019.3 | 913.1 | 943.5 | 966 | 806.1 | 654.1 | 759 | 756.2 | 749.4 | 684.2 | 719.4 | 660.9 | -289.819 | 615.8 | 628.9 | 613.6 | -165.899 | 512.3 | 533.8 | 510 | -232.52 | 559.1 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 1,190.23 | 1,769.05 | 920.76 | 1,245.28 | 1,237.43 | 1,383.34 | 957 | 1,319 | 1,604 | 1,624.31 | 953 | 1,071.1 | 757.6 | 752.54 | 501.2 | 672.1 | 39.4 | 825.98 | 709.7 | 770.1 | 785.3 | 858.5 | 383.8 | 539.2 | 489.5 | 368.4 | 139.5 | 569.6 | 332.1 | 339.7 | 190.5 | 422.6 | 437.4 | 415.3 | 296.9 | 318.9 | 416.7 | 272.481 | 252.9 | 311.9 | 391.6 | 229.97 | 64.1 | 192.7 | 179 | 225.137 | 133.9 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.152 | 0.197 | 0.15 | 0.183 | 0.172 | 0.172 | 0.157 | 0.19 | 0.229 | 0.251 | 0.187 | 0.192 | 0.162 | 0.161 | 0.131 | 0.171 | 0.025 | 0.213 | 0.19 | 0.192 | 0.179 | 0.192 | 0.1 | 0.13 | 0.128 | 0.107 | 0.05 | 0.184 | 0.111 | 0.13 | 0.083 | 0.152 | 0.157 | 0.152 | 0.117 | 0.121 | 0.157 | 0.117 | 0.112 | 0.133 | 0.173 | 0.116 | 0.037 | 0.106 | 0.106 | 0.135 | 0.077 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 108.08 | 96.46 | -8.5 | -9.03 | -9.31 | -14.13 | -5 | -5 | -4 | -13.47 | -3 | -3.9 | -4 | -5.81 | -2.9 | -2.5 | -3.1 | -2.11 | -19.4 | -2.8 | -3.2 | -2.09 | -3.6 | -5.7 | -3.4 | -2.6 | -3.3 | -3.5 | -2.3 | -2.2 | -2.3 | -1.6 | -2.3 | 15.8 | 8.4 | -1.6 | -61.9 | -1.546 | -1.5 | -1.2 | -1.5 | -2.552 | -1.6 | -1.9 | -2.8 | -3.172 | -2.6 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,298.31 | 1,865.51 | 912.26 | 1,236.25 | 1,228.12 | 1,369.21 | 952 | 1,314 | 1,600 | 1,610.84 | 950 | 1,067.2 | 753.6 | 746.73 | 498.3 | 669.6 | 36.3 | 823.87 | 690.3 | 767.3 | 782.1 | 856.41 | 380.2 | 533.5 | 486.1 | 365.8 | 136.2 | 566.1 | 329.8 | 337.5 | 188.2 | 421 | 435.1 | 431.1 | 305.3 | 317.3 | 354.8 | 270.935 | 251.4 | 310.7 | 390.1 | 227.418 | 62.5 | 190.8 | 176.2 | 221.965 | 131.3 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.166 | 0.208 | 0.149 | 0.181 | 0.171 | 0.171 | 0.156 | 0.189 | 0.229 | 0.249 | 0.186 | 0.191 | 0.161 | 0.16 | 0.13 | 0.171 | 0.023 | 0.213 | 0.185 | 0.191 | 0.179 | 0.191 | 0.099 | 0.129 | 0.127 | 0.106 | 0.049 | 0.183 | 0.11 | 0.13 | 0.082 | 0.151 | 0.156 | 0.158 | 0.12 | 0.12 | 0.134 | 0.117 | 0.111 | 0.133 | 0.172 | 0.115 | 0.036 | 0.105 | 0.105 | 0.133 | 0.075 | 0 | 0 | 0 | 0 |
Belastingkosten
| 335.26 | 451.21 | 236.97 | 306.79 | 326.75 | 324.76 | 246 | 338 | 419 | 396.79 | 252 | 275.3 | 186.4 | 217.34 | 126.5 | 170.1 | 4.8 | 211.28 | -155.3 | 269.3 | 277.2 | 284.49 | 115.9 | 187.9 | 169.8 | 128.8 | 44.5 | 193.6 | 110.6 | 80.4 | 55.4 | 122.4 | 151.6 | 164.4 | 104.1 | 107.6 | 121.4 | 98.696 | 83.8 | 103.2 | 130.6 | 78.694 | 16.8 | 58.7 | 55.2 | 70.654 | 42.2 | 0 | 0 | 0 | 0 |
Nettowinst
| 963.05 | 1,414.3 | 675.29 | 930.46 | 901.37 | 1,044.45 | 705.59 | 976 | 1,181 | 1,214.05 | 698 | 791.9 | 567.2 | 529.39 | 371.8 | 499.4 | 31.5 | 612.59 | 845.6 | 498 | 504.9 | 571.92 | 264.3 | 345.6 | 316.3 | 237 | 91.7 | 372.5 | 219.2 | 257.1 | 132.8 | 298.6 | 283.5 | 266.7 | 201.2 | 209.7 | 233.4 | 172.239 | 167.6 | 207.5 | 259.5 | 148.724 | 45.7 | 132.1 | 121 | 151.311 | 89.1 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.123 | 0.158 | 0.11 | 0.136 | 0.126 | 0.13 | 0.116 | 0.14 | 0.169 | 0.188 | 0.137 | 0.142 | 0.121 | 0.113 | 0.097 | 0.127 | 0.02 | 0.158 | 0.227 | 0.124 | 0.115 | 0.128 | 0.069 | 0.084 | 0.083 | 0.069 | 0.033 | 0.12 | 0.073 | 0.099 | 0.058 | 0.107 | 0.102 | 0.098 | 0.079 | 0.079 | 0.088 | 0.074 | 0.074 | 0.089 | 0.115 | 0.075 | 0.027 | 0.072 | 0.072 | 0.091 | 0.051 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 12.8 | 18.8 | 8.98 | 12.37 | 11.98 | 13.89 | 9.39 | 12.98 | 15.71 | 16.14 | 9.28 | 10.53 | 7.54 | 7.03 | 4.94 | 6.64 | 0.42 | 8.31 | 11.24 | 6.62 | 6.71 | 7.63 | 3.51 | 4.59 | 4.05 | 3.48 | 1.35 | 5.48 | 3.22 | 3.78 | 1.95 | 4.39 | 4.17 | 4.04 | 2.96 | 3.11 | 3.47 | 2.54 | 2.47 | 3.05 | 3.82 | 2.2 | 0.67 | 1.94 | 1.78 | 2.37 | 1.4 | 2.09 | 1.08 | 6.44 | 1.05 |
Verwaterde WPA
| 12.8 | 18.8 | 8.98 | 12.37 | 11.98 | 13.89 | 9.39 | 12.98 | 15.71 | 16.13 | 9.28 | 10.53 | 7.54 | 7.03 | 4.94 | 6.64 | 0.42 | 8.31 | 11.24 | 6.62 | 6.71 | 7.63 | 3.51 | 4.59 | 4.05 | 3.48 | 1.35 | 5.48 | 3.22 | 3.78 | 1.95 | 4.39 | 4.17 | 4.04 | 2.96 | 3.11 | 3.47 | 2.53 | 2.47 | 3.05 | 3.82 | 2.19 | 0.67 | 1.94 | 1.78 | 2.37 | 1.4 | 2.09 | 1.08 | 6.44 | 1.05 |
EBITDA
| 1,409.21 | 1,986.8 | 1,130.6 | 1,456.03 | 1,450.77 | 1,596.33 | 1,181 | 1,536 | 1,822 | 1,848.68 | 1,169 | 1,275.6 | 956.4 | 947.23 | 688.8 | 848.7 | 218.7 | 1,011.12 | 894.5 | 960.9 | 993.2 | 1,080.29 | 588.1 | 736.8 | 609.5 | 478.3 | 232.9 | 685.9 | 443.8 | 419.5 | 259.9 | 492.4 | 507.3 | 487.1 | 349.2 | 372.2 | 464 | 314.97 | 293.9 | 353.4 | 434.2 | 272.115 | 106.1 | 230 | 215.7 | 259.645 | 168.7 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.18 | 0.221 | 0.185 | 0.213 | 0.202 | 0.199 | 0.194 | 0.221 | 0.261 | 0.286 | 0.229 | 0.229 | 0.204 | 0.203 | 0.18 | 0.216 | 0.136 | 0.261 | 0.24 | 0.24 | 0.227 | 0.241 | 0.153 | 0.178 | 0.159 | 0.138 | 0.084 | 0.221 | 0.148 | 0.161 | 0.114 | 0.177 | 0.182 | 0.178 | 0.138 | 0.141 | 0.175 | 0.136 | 0.13 | 0.151 | 0.192 | 0.138 | 0.062 | 0.126 | 0.128 | 0.156 | 0.097 | 0 | 0 | 0 | 0 |