Tokyo Plast International Limited
NSE:TOKYOPLAST.NS
124.17 (INR) • At close September 19, 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 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 177.984 | 169.625 | 158.731 | 189.605 | 145.7 | 196.699 | 164.932 | 232.071 | 161.579 | 208.317 | 251.233 | 209.679 | 130.092 | 180.512 | 195.938 | 156.569 | 95.87 | 122.089 | 177.171 | 194.643 | 114.586 | 177.137 | 124.929 | 137.342 | 90.394 | 110.769 | 213.153 | 183.336 | 201.428 | 123.925 | 148.491 | 150.272 | 151.818 | 131.239 | 132.33 | 104.53 | 161.979 | 156.092 | 154.127 | 117.9 | 119.33 | 121.31 | 133.783 | 112.306 | 150.866 | 115.786 |
Kosten van de omzet
| 137.162 | 115.989 | 92.116 | 108.782 | 71.415 | 92.679 | 96.461 | 146.647 | 85.775 | 115.568 | 145.5 | 99.315 | 66.009 | 94.072 | 99.879 | 77.854 | 48.075 | 48.136 | 90.387 | 103.66 | 60.241 | 104.775 | 68.396 | 71.518 | 47.425 | 52.193 | 102.357 | 92.286 | 100.464 | 57.956 | 69.081 | 74.346 | 77.535 | 67.11 | 64.024 | 54.374 | 90.613 | 85.381 | 62.171 | 64.008 | 60.262 | 66.269 | 59.801 | 52.06 | 83.253 | 69.197 |
Brutowinst
| 40.822 | 53.636 | 66.615 | 80.823 | 74.285 | 104.02 | 68.471 | 85.424 | 75.804 | 92.749 | 105.733 | 110.364 | 64.083 | 86.441 | 96.059 | 78.715 | 47.795 | 73.953 | 86.784 | 90.983 | 54.345 | 72.362 | 56.533 | 65.824 | 42.969 | 58.576 | 110.796 | 91.05 | 100.964 | 65.969 | 79.41 | 75.926 | 74.283 | 64.129 | 68.306 | 50.156 | 71.366 | 70.711 | 91.956 | 53.892 | 59.068 | 55.041 | 73.982 | 60.246 | 67.613 | 46.589 |
Brutowinstmarge
| 0.229 | 0.316 | 0.42 | 0.426 | 0.51 | 0.529 | 0.415 | 0.368 | 0.469 | 0.445 | 0.421 | 0.526 | 0.493 | 0.479 | 0.49 | 0.503 | 0.499 | 0.606 | 0.49 | 0.467 | 0.474 | 0.409 | 0.453 | 0.479 | 0.475 | 0.529 | 0.52 | 0.497 | 0.501 | 0.532 | 0.535 | 0.505 | 0.489 | 0.489 | 0.516 | 0.48 | 0.441 | 0.453 | 0.597 | 0.457 | 0.495 | 0.454 | 0.553 | 0.536 | 0.448 | 0.402 |
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 | 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 | 17.877 | 0 | 0 | 0 | 41.302 | 0 | 0 | 0 | 36.131 | 0 | 0 | 0 | 42.531 | 0 | 0 | 0 | 48.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.124 | 0 | 0 | 0 | 7.41 | 0 | 0 | 0 | 8.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 25.762 | 0 | 0 | 0 | 9.099 | 0 | 0 | 0 | 6.958 | 0 | 0 | 0 | 22.672 | 0 | 0 | 0 | 6.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.301 | 0 | 0 | 0 | 35.69 | 0 | 0 | 0 | 29.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 32.843 | 49.266 | 23.113 | 25.588 | 32.985 | 43.639 | 33.74 | 37.636 | 29.812 | 50.401 | 51.098 | 55.594 | 26.804 | 43.089 | 35.149 | 30.946 | 28.128 | 65.204 | 37.656 | 29.216 | 28.348 | 54.7 | 30.056 | 27.04 | 25.544 | 0 | 0 | 0 | 0 | 0 | 42.426 | 24.987 | 20.521 | 20.426 | 94.067 | 18.493 | 18.379 | 18.775 | 83.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.009 | 0.042 | 1.122 | 0.043 | 0.172 | 0.322 | -0.001 | 0.004 | 0.049 | -0.061 | 0.015 | 0.015 | 0.213 | 0.118 | 0.017 | 0.02 | 0.03 | 0 | 0.465 | 1.569 | 0.016 | 0 | 0.235 | 2.638 | 2.58 | 0 | 0 | 2.465 | 2.68 | 2.398 | 0 | 5.989 | 5.273 | 5.374 | 0 | 4.918 | 5.017 | 0 | 0 | 6.635 | -8.699 | -12.178 | 0 | 3.864 | 3.51 | 3.355 |
Bedrijfskosten
| 32.843 | 49.266 | 62.429 | 68.216 | 71.471 | 88.542 | 74.237 | 77.595 | 72.081 | 109.716 | 93.83 | 104.721 | 62.255 | 80.968 | 81.394 | 73.345 | 60.895 | 77.563 | 80.769 | 71.618 | 64.219 | 69.654 | 76.365 | 62.131 | 58.009 | 52.983 | 108.933 | 65.911 | 60.099 | 54.735 | 73.17 | 66.348 | 50.646 | 51.961 | 68.411 | 48.868 | 48.79 | 43.934 | 57.637 | 42.339 | 44.268 | 40.013 | 64.053 | 38.933 | 36.736 | 31.642 |
Bedrijfsresultaat
| 7.979 | 4.37 | 5.308 | 12.65 | 2.986 | 10.006 | -5.767 | 7.833 | 3.772 | -11.273 | 11.918 | 5.658 | 2.041 | 0.155 | 14.683 | 5.39 | -13.07 | 6.441 | 6.48 | 20.934 | -9.858 | 0.53 | -19.597 | 6.331 | -12.46 | 1.386 | 17.681 | 22.802 | 40.394 | 7.988 | 8.051 | 10.617 | 22.588 | 10.891 | 4.089 | -1.458 | 20.601 | 21.766 | 3.72 | 11.708 | 0.207 | -2.733 | 2.092 | 19.141 | 28.771 | 12.692 |
Bedrijfsresultaat ratio
| 0.045 | 0.026 | 0.033 | 0.067 | 0.02 | 0.051 | -0.035 | 0.034 | 0.023 | -0.054 | 0.047 | 0.027 | 0.016 | 0.001 | 0.075 | 0.034 | -0.136 | 0.053 | 0.037 | 0.108 | -0.086 | 0.003 | -0.157 | 0.046 | -0.138 | 0.013 | 0.083 | 0.124 | 0.201 | 0.064 | 0.054 | 0.071 | 0.149 | 0.083 | 0.031 | -0.014 | 0.127 | 0.139 | 0.024 | 0.099 | 0.002 | -0.023 | 0.016 | 0.17 | 0.191 | 0.11 |
Totaal overige inkomsten en kosten netto
| -3.285 | -3.672 | -3.397 | -2.732 | -2.677 | -3.862 | -3.269 | -3.718 | -3.113 | -0.257 | -5.234 | -3.461 | -1.936 | -0.565 | -1.399 | -1.958 | -2.187 | -16.11 | -2.86 | -2.71 | -2.832 | -1.443 | -2.957 | -4.226 | -3.108 | 0 | -0 | 0 | 0 | 0 | 1.811 | 1.039 | -1.049 | -1.163 | -0.192 | -2.746 | -1.975 | -1.927 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 4.694 | 0.698 | 1.911 | 9.918 | 0.309 | 6.144 | -9.036 | 4.115 | 0.659 | -11.53 | 6.684 | 2.197 | 0.105 | -0.41 | 13.284 | 3.432 | -15.257 | -9.669 | 3.62 | 18.224 | -12.69 | -0.912 | -22.554 | 2.105 | -15.568 | 1.386 | 17.681 | 22.802 | 40.394 | 7.988 | 8.051 | 10.617 | 22.588 | 10.891 | 4.089 | -1.458 | 20.601 | 19.839 | 3.72 | 11.708 | 0.208 | -2.733 | 2.092 | 19.141 | 28.771 | 12.692 |
Inkomen voor belasting ratio
| 0.026 | 0.004 | 0.012 | 0.052 | 0.002 | 0.031 | -0.055 | 0.018 | 0.004 | -0.055 | 0.027 | 0.01 | 0.001 | -0.002 | 0.068 | 0.022 | -0.159 | -0.079 | 0.02 | 0.094 | -0.111 | -0.005 | -0.181 | 0.015 | -0.172 | 0.013 | 0.083 | 0.124 | 0.201 | 0.064 | 0.054 | 0.071 | 0.149 | 0.083 | 0.031 | -0.014 | 0.127 | 0.127 | 0.024 | 0.099 | 0.002 | -0.023 | 0.016 | 0.17 | 0.191 | 0.11 |
Belastingkosten
| 0.868 | 1.316 | 0.129 | 1.641 | -0.278 | 3.127 | 7.971 | 0.086 | -0.086 | -3.254 | 2.311 | -0.079 | -0.027 | -1.381 | 0.357 | 0.415 | -0.461 | -8.875 | 1.811 | 0.197 | -0.331 | 4.72 | 0 | 0 | -0.278 | 0.413 | 2.929 | 2.986 | 7.694 | 1.5 | 0.743 | 1.8 | 4.6 | 1.7 | 2.022 | 7.664 | 4.1 | 3.8 | 2.549 | 1.7 | 5.895 | 5.583 | -3.416 | 6.036 | 6.041 | 2.3 |
Nettowinst
| 3.826 | -0.618 | 1.782 | 8.277 | 0.587 | 3.016 | -9.036 | 4.029 | 0.745 | -8.276 | 4.373 | 2.276 | 0.078 | 0.971 | 12.927 | 3.017 | -14.796 | -0.794 | 1.809 | 18.027 | -12.359 | -5.633 | -22.554 | 2.105 | -15.29 | 0.973 | 14.751 | 19.818 | 32.7 | 6.488 | 7.308 | 8.817 | 17.988 | 9.191 | 2.066 | -1.458 | 16.501 | 16.039 | 1.171 | 10.008 | 0.208 | -2.733 | 5.507 | 19.141 | 22.73 | 10.392 |
Nettowinstmarge
| 0.021 | -0.004 | 0.011 | 0.044 | 0.004 | 0.015 | -0.055 | 0.017 | 0.005 | -0.04 | 0.017 | 0.011 | 0.001 | 0.005 | 0.066 | 0.019 | -0.154 | -0.007 | 0.01 | 0.093 | -0.108 | -0.032 | -0.181 | 0.015 | -0.169 | 0.009 | 0.069 | 0.108 | 0.162 | 0.052 | 0.049 | 0.059 | 0.118 | 0.07 | 0.016 | -0.014 | 0.102 | 0.103 | 0.008 | 0.085 | 0.002 | -0.023 | 0.041 | 0.17 | 0.151 | 0.09 |
WPA (Winst Per Aandeel)
| 0.4 | -0.065 | 0.19 | 0.87 | 0.062 | 0.32 | -0.95 | 0.42 | 0.08 | -0.75 | 0.47 | 0.24 | 0.01 | 0.007 | 1.36 | 0.32 | -1.56 | -0.084 | 0.19 | 1.9 | -1.3 | -0.61 | -2.31 | 0.22 | -1.62 | 0.1 | 1.55 | 2.09 | 3.44 | 0.68 | 0.77 | 0.93 | 1.89 | 0.97 | 0.22 | -0.15 | 1.74 | 1.69 | 0.12 | 1.05 | 0.02 | -0.29 | 0.58 | 2.01 | 2.39 | 1.09 |
Verwaterde WPA
| 0.4 | -0.065 | 0.19 | 0.87 | 0.062 | 0.32 | -0.95 | 0.42 | 0.08 | -0.75 | 0.47 | 0.24 | 0.01 | 0.007 | 1.36 | 0.32 | -1.56 | -0.084 | 0.19 | 1.9 | -1.3 | -0.59 | -2.31 | 0.22 | -1.62 | 0.1 | 1.55 | 2.09 | 3.44 | 0.68 | 0.77 | 0.93 | 1.89 | 0.97 | 0.22 | -0.15 | 1.74 | 1.69 | 0.12 | 1.05 | 0.02 | -0.29 | 0.58 | 2.01 | 2.39 | 1.09 |
EBITDA
| 15.182 | 10.676 | 12.407 | 19.76 | 10.312 | 19.16 | 2.231 | 14.88 | 11.423 | -3.657 | 18.888 | 13.566 | 8.816 | 7.4 | 21.138 | 11.83 | -6.3 | 13.402 | 13.487 | 27.625 | -2.673 | 6.835 | -13.536 | 12.364 | -6.616 | 11.805 | 25.174 | 33.73 | 49.606 | 19.625 | 18.259 | 21.209 | 35.166 | 22.035 | 13.065 | 11.557 | 33.343 | 27.491 | 11.831 | 23.706 | 11.339 | 7.84 | 9.289 | 29.882 | 38.893 | 22.81 |
EBITDA ratio
| 0.085 | 0.063 | 0.078 | 0.104 | 0.071 | 0.097 | 0.014 | 0.064 | 0.071 | -0.018 | 0.075 | 0.065 | 0.068 | 0.041 | 0.108 | 0.076 | -0.066 | 0.11 | 0.076 | 0.142 | -0.023 | 0.039 | -0.108 | 0.09 | -0.073 | 0.107 | 0.118 | 0.184 | 0.246 | 0.158 | 0.123 | 0.141 | 0.232 | 0.168 | 0.099 | 0.111 | 0.206 | 0.176 | 0.077 | 0.201 | 0.095 | 0.065 | 0.069 | 0.266 | 0.258 | 0.197 |