Titan Company Limited
NSE:TITAN.NS
3187.85 (INR) • At close November 13, 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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 145,340 | 132,660 | 124,940 | 139,630 | 107,080 | 108,510 | 92,150 | 111,670 | 85,670 | 89,750 | 85,860 | 99,030 | 72,430 | 30,040 | 88,680 | 72,430 | 41,270 | 13,680 | 48,250.8 | 64,545.8 | 46,007.1 | 50,951 | 49,601.1 | 58,398.2 | 45,221.8 | 44,510.3 | 41,072.2 | 42,748.4 | 35,177 | 40,133.9 | 36,257.8 | 39,483.6 | 26,905.9 | 28,160 |
| Kosten van de omzet
| 122,120 | 110,230 | 103,390 | 108,700 | 95,990 | 92,550 | 78,470 | 88,400 | 66,300 | 70,380 | 58,710 | 75,010 | 56,180 | 26,950 | 58,630 | 59,000 | 31,320 | 15,450 | 33,295.2 | 48,619 | 32,748.5 | 37,404 | 35,839.1 | 43,660.3 | 32,692 | 32,333.1 | 29,003.1 | 32,159.1 | 25,658.8 | 29,912.2 | 25,989 | 30,210.8 | 18,371.3 | 19,748.8 |
| Brutowinst
| 23,220 | 22,430 | 21,550 | 30,930 | 11,090 | 15,960 | 13,680 | 23,270 | 19,370 | 19,370 | 27,150 | 24,020 | 16,250 | 3,090 | 30,050 | 13,430 | 9,950 | -1,770 | 14,955.6 | 15,926.8 | 13,258.6 | 13,547 | 13,762 | 14,737.9 | 12,529.8 | 12,177.2 | 12,069.1 | 10,589.3 | 9,518.2 | 10,221.7 | 10,268.8 | 9,272.8 | 8,534.6 | 8,411.2 |
| Brutowinstmarge
| 0.16 | 0.169 | 0.172 | 0.222 | 0.104 | 0.147 | 0.148 | 0.208 | 0.226 | 0.216 | 0.316 | 0.243 | 0.224 | 0.103 | 0.339 | 0.185 | 0.241 | -0.129 | 0.31 | 0.247 | 0.288 | 0.266 | 0.277 | 0.252 | 0.277 | 0.274 | 0.294 | 0.248 | 0.271 | 0.255 | 0.283 | 0.235 | 0.317 | 0.299 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 258.6 | 0 | 0 | 0 | 212.9 | 0 | 0 | 0 | 201.4 | 0 | 0 | 0 | 197.4 | 0 | 0 | 0 | 220 | 0 | 0 | 0 | 224.8 | 0 | 0 | 0 | 168.1 | 0 | 0 | 0 | 200.7 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 8,700 | 8,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,710 | 0 | 0 | 0 | 1,310 | 0 | 0 | 0 | 96.6 | 0 | 0 | 0 | 61.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 2,900 | 2,680 | 3,380 | 2,680 | 2,740 | 2,510 | 2,730 | 2,240 | 2,180 | 10,910 | 2,080 | 1,350 | 490 | 6,880 | 1,050 | 610 | 210 | 7,725.5 | 1,679.4 | 1,428 | 1,518.3 | 6,931.6 | 1,561.6 | 1,493.3 | 1,554.4 | 1,114.7 | 1,576 | 1,141.6 | 1,197.3 | 1,484.1 | 1,323 | 1,033.1 | 1,045.1 |
| Verkoop-, algemene en administratieve kosten
| 12,570 | 11,600 | 11,220 | 3,380 | 2,680 | 2,740 | 2,510 | 2,730 | 2,240 | 2,180 | 12,620 | 2,080 | 1,350 | 490 | 8,190 | 1,050 | 610 | 210 | 7,822.1 | 1,679.4 | 1,428 | 1,518.3 | 6,993.4 | 1,561.6 | 1,493.3 | 1,554.4 | 1,114.7 | 1,576 | 1,141.6 | 1,197.3 | 1,484.1 | 1,323 | 1,033.1 | 1,045.1 |
| Overige kosten
| 0 | 1,200 | 1,590 | 1,360 | 1,240 | 1,140 | 1,140 | 890 | 610 | 440 | -1,070 | 570 | 550 | 460 | -610 | 400 | 480 | 410 | -884.6 | 226.9 | 317.5 | 570.8 | -919.9 | 626.2 | 279 | 361.3 | 184.7 | 213.2 | 4,259.8 | 5,388 | 298 | 166.1 | 5,030.1 | 4,626.1 |
| Bedrijfskosten
| 12,570 | 11,600 | 11,220 | 16,820 | -1,580 | 6,000 | 3,980 | 10,930 | 7,960 | 8,440 | 19,940 | 10,580 | 7,610 | 2,670 | 15,040 | 5,910 | 7,760 | 1,690 | 9,839.9 | 9,220 | 8,857.6 | 8,572.3 | 8,141.8 | 9,210.6 | 8,268.5 | 7,755.9 | 8,073.9 | 6,714.3 | 5,401.4 | 6,585.3 | 7,986.3 | 6,076.3 | 6,063.2 | 5,671.2 |
| Bedrijfsresultaat
| 10,650 | 10,830 | 10,330 | 15,470 | 13,920 | 9,970 | 10,840 | 13,240 | 12,020 | 10,930 | 6,920 | 13,440 | 8,640 | 420 | 15,010 | 7,520 | 2,190 | -3,460 | 5,115.7 | 6,706.8 | 4,401 | 4,974.7 | 5,620.2 | 5,527.3 | 4,261.3 | 4,421.3 | 3,995.2 | 3,875 | 4,116.8 | 3,636.4 | 2,282.5 | 3,196.5 | 2,471.4 | 2,740 |
| Bedrijfsresultaat ratio
| 0.073 | 0.082 | 0.083 | 0.111 | 0.13 | 0.092 | 0.118 | 0.119 | 0.14 | 0.122 | 0.081 | 0.136 | 0.119 | 0.014 | 0.169 | 0.104 | 0.053 | -0.253 | 0.106 | 0.104 | 0.096 | 0.098 | 0.113 | 0.095 | 0.094 | 0.099 | 0.097 | 0.091 | 0.117 | 0.091 | 0.063 | 0.081 | 0.092 | 0.097 |
| Totaal overige inkomsten en kosten netto
| -1,180 | -1,100 | -420 | -330 | -150 | 50 | -7,167.1 | 110 | 10 | -210 | -680 | 0 | 40 | -30 | -4,562.6 | -110 | -20 | -150 | -23.2 | -224.4 | -157.2 | 223.1 | -1,104.9 | 468.9 | 127.1 | 247.7 | -39.4 | 104 | -151.7 | 71.8 | 186.1 | 80.7 | -150.2 | -1,056.8 |
| Inkomen voor belasting
| 9,470 | 9,730 | 9,910 | 13,780 | 12,520 | 10,020 | 9,880 | 12,450 | 11,420 | 10,720 | 6,530 | 13,440 | 8,680 | 390 | 7,300 | 7,410 | 2,170 | -3,610 | 5,092.5 | 6,482.4 | 4,243.8 | 5,197.8 | 4,515.3 | 5,996.2 | 4,388.4 | 4,669 | 3,955.8 | 3,979 | 3,965.1 | 3,425.7 | 2,468.6 | 3,277.2 | 2,321.2 | 1,683.2 |
| Inkomen voor belasting ratio
| 0.065 | 0.073 | 0.079 | 0.099 | 0.117 | 0.092 | 0.107 | 0.111 | 0.133 | 0.119 | 0.076 | 0.136 | 0.12 | 0.013 | 0.082 | 0.102 | 0.053 | -0.264 | 0.106 | 0.1 | 0.092 | 0.102 | 0.091 | 0.103 | 0.097 | 0.105 | 0.096 | 0.093 | 0.113 | 0.085 | 0.068 | 0.083 | 0.086 | 0.06 |
| Belastingkosten
| 2,440 | 2,580 | 2,200 | 3,250 | 3,360 | 2,460 | 2,520 | 3,320 | 3,070 | 2,820 | 1,260 | 3,320 | 2,270 | 210 | 1,620 | 2,110 | 440 | -640 | 1,661.8 | 1,740.4 | 1,127.3 | 1,560.4 | 1,032.3 | 1,885.3 | 1,377.3 | 1,387.5 | 892.9 | 1,159.2 | 1,188.7 | 1,037.9 | 679.6 | 952.1 | 659.8 | 468.4 |
| Nettowinst
| 7,040 | 7,150 | 7,710 | 10,530 | 9,150 | 7,530 | 7,300 | 9,040 | 8,310 | 7,850 | 5,100 | 10,040 | 6,390 | 200 | 5,640 | 5,250 | 1,750 | -2,910 | 3,462.5 | 4,746.2 | 3,027.9 | 3,661.9 | 3,535.9 | 4,131.9 | 3,059.1 | 3,314.6 | 3,256.7 | 2,879.6 | 2,838.5 | 2,432.5 | 1,904.8 | 2,369.3 | 1,693.1 | 1,208.9 |
| Nettowinstmarge
| 0.048 | 0.054 | 0.062 | 0.075 | 0.085 | 0.069 | 0.079 | 0.081 | 0.097 | 0.087 | 0.059 | 0.101 | 0.088 | 0.007 | 0.064 | 0.072 | 0.042 | -0.213 | 0.072 | 0.074 | 0.066 | 0.072 | 0.071 | 0.071 | 0.068 | 0.074 | 0.079 | 0.067 | 0.081 | 0.061 | 0.053 | 0.06 | 0.063 | 0.043 |
| WPA (Winst Per Aandeel)
| 7.94 | 8.05 | 8.7 | 11.86 | 10.31 | 8.48 | 8.22 | 10.18 | 9.36 | 8.84 | 5.74 | 11.31 | 7.2 | 0.22 | 6.36 | 5.92 | 1.97 | -3 | 3.9 | 5.35 | 3.54 | 4.12 | 3.98 | 4.65 | 3.45 | 3.73 | 3.43 | 3.24 | 3.2 | 2.74 | 2.01 | 2.62 | 1.87 | 1.36 |
| Verwaterde WPA
| 7.93 | 8.05 | 8.69 | 11.86 | 10.31 | 8.48 | 8.22 | 10.18 | 9.36 | 8.84 | 5.74 | 11.31 | 7.2 | 0.22 | 6.36 | 5.92 | 1.97 | -3 | 3.9 | 5.35 | 3.54 | 4.12 | 3.98 | 4.65 | 3.45 | 3.73 | 3.43 | 3.24 | 3.2 | 2.74 | 2.01 | 2.62 | 1.87 | 1.36 |
| EBITDA
| 13,580 | 13,670 | 13,500 | 17,010 | 15,350 | 12,390 | 12,030 | 14,360 | 13,080 | 12,400 | 8,160 | 14,990 | 10,230 | 1,830 | 8,740 | 8,880 | 3,610 | -2,120 | 6,541.6 | 7,811 | 5,514.4 | 6,295.8 | 5,048.6 | 6,537.6 | 4,951.2 | 5,185.3 | 4,482.4 | 4,437.4 | 4,420.6 | 3,828.7 | 2,833.2 | 3,645.6 | 2,719.6 | 2,034.5 |
| EBITDA ratio
| 0.093 | 0.094 | 0.095 | 0.122 | 0.143 | 0.114 | 0.131 | 0.129 | 0.153 | 0.138 | 0.095 | 0.151 | 0.141 | 0.061 | 0.18 | 0.123 | 0.087 | -0.158 | 0.129 | 0.121 | 0.12 | 0.124 | 0.124 | 0.112 | 0.109 | 0.116 | 0.111 | 0.104 | 0.126 | 0.098 | 0.079 | 0.092 | 0.102 | 0.107 |