UltraTech Cement Limited (ULTRACEMCO.NS) - Winst- en verliesrekening per kwartaal

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ULTRACEMCO.NS
Financiële Gegevens

11627.5 (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 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
Omzet Numbers are in millions	180,695.6	204,189.4	167,399.7	160,121.3	177,371	186,623.8	155,209.3	138,926.8	151,639.8	148,763	129,849.3	120,167.8	118,298.4	139,270.2	122,541.2	103,542.1	76,337.5	100,967.3	103,538	96,204.7	101,776.3	102,479.6	93,896.2	81,514.6	90,214.1	94,207.6	80,192.4	69,361.3	70,346.7	70,198.1	59,271.2	57,088.6	65,378.3	68,187.1	61,083.6	59,511.9	63,718.9	68,023.9	58,346.3	57,233	59,886.4	63,945.5	51,366.7	48,491.6	52,718.2
Kosten van de omzet Numbers are in millions	92,984.3	102,125	26,554	24,942	29,439.7	31,710.9	22,436.5	20,176.4	22,825.6	55,552.9	20,605.5	17,299.5	14,505	46,354.8	17,944.8	16,608.7	11,872.5	36,051.2	17,881.3	15,237.9	15,663	39,996.9	16,900.1	13,091.2	14,716.9	16,213	14,884.4	10,568.6	11,021.8	13,080.7	10,469.1	9,328	12,091.9	12,438.3	10,274.1	9,946.6	11,638.8	25,496.1	9,745	9,425.8	10,172.7	24,413.5	9,256.6	8,791.3	8,916.4
Brutowinst Numbers are in millions	87,711.3	102,064.4	140,845.7	135,179.3	147,931.3	154,912.9	132,772.8	118,750.4	128,814.2	93,210.1	109,243.8	102,868.3	103,793.4	92,915.4	104,596.4	86,933.4	64,465	64,916.1	85,656.7	80,966.8	86,113.3	62,482.7	76,996.1	68,423.4	75,497.2	77,994.6	65,308	58,792.7	59,324.9	57,117.4	48,802.1	47,760.6	53,286.4	55,748.8	50,809.5	49,565.3	52,080.1	42,527.8	48,601.3	47,807.2	49,713.7	39,532	42,110.1	39,700.3	43,801.8
Brutowinstmarge Numbers are in millions	0.485	0.5	0.841	0.844	0.834	0.83	0.855	0.855	0.849	0.627	0.841	0.856	0.877	0.667	0.854	0.84	0.844	0.643	0.827	0.842	0.846	0.61	0.82	0.839	0.837	0.828	0.814	0.848	0.843	0.814	0.823	0.837	0.815	0.818	0.832	0.833	0.817	0.625	0.833	0.835	0.83	0.618	0.82	0.819	0.831
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	153.7	0	0	0	116.1	0	0	0	116.8	0	0	0	152.5	0	0	0	163.4	0	0	0	0	0	0	0	140.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	23,931	22,602.2	0	0	0	0	0	0	0	1,287.3	0	0	0	1,222.4	0	0	0	888.2	0	0	0	674.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500.8	0	0	0	448.6	0	0	0
Verkoop- en marketingkosten Numbers are in millions	41,812.9	46,472.2	36,209	35,117.6	41,007.9	41,954.3	34,794.1	30,437	32,906.2	46,047.5	29,047.9	26,733	26,481.9	40,999.6	28,484.9	22,982.6	16,058.5	36,570.8	23,437.7	21,154.8	21,270.3	32,195.4	22,139.7	19,576.1	22,361.1	22,855.2	18,887.3	15,593.7	15,963.7	16,813.5	13,746.4	12,853.7	15,617.4	16,539.1	14,070.8	13,529.7	15,599.7	26,656.1	13,224.7	12,982	13,330.5	24,402.6	11,225.8	10,000.6	11,049.3
Verkoop-, algemene en administratieve kosten Numbers are in millions	65,743.9	69,074.4	36,209	35,117.6	41,007.9	41,954.3	34,794.1	30,437	32,906.2	47,334.8	29,047.9	26,733	26,481.9	42,222	28,484.9	22,982.6	16,058.5	37,459	23,437.7	21,154.8	21,270.3	32,870.2	22,139.7	19,576.1	22,361.1	22,855.2	18,887.3	15,593.7	15,963.7	16,813.5	13,746.4	12,853.7	15,617.4	16,539.1	14,070.8	13,529.7	15,599.7	27,156.9	13,224.7	12,982	13,330.5	24,851.2	11,225.8	10,000.6	11,049.3
Overige kosten Numbers are in millions	325	1,356.1	1,404.8	1,671.3	1,737.3	1,215.1	1,265.9	1,462.6	1,087.2	-3,631.2	705	1,400.5	2,048.7	-6,505.6	2,679.1	1,348.9	2,788.3	-3,987.5	1,681.5	1,536.9	1,311.6	-2,922.6	1,033.2	2,202.3	726.7	1,063.5	1,561.6	1,552.1	1,660	2,407.6	974.7	1,588.8	1,510.1	1,407.1	530.5	452.7	816.2	-2,949.7	338.9	494.6	2,150.3	-2,562.2	686.3	402.2	1,528.3
Bedrijfskosten Numbers are in millions	65,418.9	69,074.4	116,134.8	117,648.7	124,930.2	129,304.6	116,646.6	107,183	104,817.4	69,144.1	91,791.9	82,495	77,316.5	63,148.9	80,392.8	66,708.6	50,181	47,434.8	72,656.8	68,470.1	65,023.1	44,634.7	68,112.2	61,517.5	63,659.9	65,196.8	56,888.3	50,063.3	46,300	47,312	40,337.9	38,916	41,760.3	44,899.4	42,276.3	42,502.4	43,084.3	31,759.2	41,322.7	41,622.2	41,725.3	29,266	36,377.7	35,166.2	35,376
Bedrijfsresultaat Numbers are in millions	22,292.4	32,990	26,173.3	19,236.8	24,775.4	26,838	17,424.9	13,035	23,996.8	23,693.9	17,451.9	20,373.3	26,476.9	29,766.5	24,203.6	20,224.8	14,284	17,481.3	12,999.9	12,496.7	21,090.2	17,848	8,883.9	6,905.9	11,837.3	12,797.8	8,419.7	8,729.4	13,024.9	9,805.4	8,464.2	8,844.6	11,526.1	10,849.4	8,533.2	7,062.9	8,995.8	10,768.6	7,278.6	6,185	7,988.4	10,266	5,732.4	4,534.1	8,425.8
Bedrijfsresultaat ratio Numbers are in millions	0.123	0.162	0.156	0.12	0.14	0.144	0.112	0.094	0.158	0.159	0.134	0.17	0.224	0.214	0.198	0.195	0.187	0.173	0.126	0.13	0.207	0.174	0.095	0.085	0.131	0.136	0.105	0.126	0.185	0.14	0.143	0.155	0.176	0.159	0.14	0.119	0.141	0.158	0.125	0.108	0.133	0.161	0.112	0.094	0.16
Totaal overige inkomsten en kosten netto Numbers are in millions	-898.1	-1,975.4	-2,621.6	-2,339.4	-2,107.5	-1,914	-2,152.5	-2,003.1	-1,062.6	-1,135.5	-1,110.5	-898.5	-1,207.5	-664.9	-883.8	-5,575	-2,717.9	-2,861.6	-3,025.6	-3,598.3	-3,096.9	-2,880.6	-3,117.2	-1,337.3	-2,756.3	-5,531.9	-2,032	-2,330.1	-63.1	738.7	-463.3	93	-288.1	122.7	-863	-1,003.6	-664.3	-1,080	-1,301.4	-1,035.1	1,052.2	-244.2	-316.3	-587.8	766
Inkomen voor belasting Numbers are in millions	21,394.3	31,014.6	23,551.7	16,897.4	22,667.9	24,924	15,272.4	11,031.9	22,934.2	22,558.4	16,341.4	19,474.8	25,269.4	29,101.6	23,319.8	14,649.8	11,566.1	14,619.7	9,974.3	8,898.4	17,993.3	14,967.4	5,766.7	5,568.6	9,081	7,265.9	6,387.7	6,399.3	12,961.8	10,544.1	8,000.9	8,937.6	11,238	10,972.1	7,670.2	6,059.3	8,331.5	9,688.6	5,977.2	5,149.9	9,040.6	10,021.8	5,416.1	3,946.3	9,191.8
Inkomen voor belasting ratio Numbers are in millions	0.118	0.152	0.141	0.106	0.128	0.134	0.098	0.079	0.151	0.152	0.126	0.162	0.214	0.209	0.19	0.141	0.152	0.145	0.096	0.092	0.177	0.146	0.061	0.068	0.101	0.077	0.08	0.092	0.184	0.15	0.135	0.157	0.172	0.161	0.126	0.102	0.131	0.142	0.102	0.09	0.151	0.157	0.105	0.081	0.174
Belastingkosten Numbers are in millions	4,471	8,519.4	5,803.9	4,093.6	5,765.7	8,223	4,646.6	3,444.9	7,114	-1,979.9	-760	6,371.4	8,269.1	8,648.5	7,474	5,661.5	3,603	-17,774.2	2,861.8	3,112.9	5,913	4,625.3	1,862.4	1,811.2	2,768.9	2,804.6	1,821.1	2,161.7	3,982.7	3,283.2	2,061.4	2,801.2	3,439.7	2,786.5	2,199.7	1,787.6	2,422.2	3,119.6	1,964.6	991.2	2,759.8	1,402.8	1,425	1,114.7	2,505.7
Nettowinst Numbers are in millions	16,965.9	22,581.2	17,769.8	12,814.5	16,884.5	16,659.5	10,582	7,557.3	15,840.8	26,204.3	17,077.2	13,135.3	17,026.3	17,752.3	15,843.4	12,343.8	7,974.3	32,427.7	7,119.2	5,791	12,078.1	10,321.9	3,936.7	3,768.2	6,320.4	4,461.1	4,563	4,227.7	8,969.9	7,259	5,946.1	6,143	7,801.1	8,181.1	5,459.2	4,269.7	5,911.3	6,572	3,999.8	4,142.4	6,269.2	8,648.3	3,951.1	2,798.6	6,662.3
Nettowinstmarge Numbers are in millions	0.094	0.111	0.106	0.08	0.095	0.089	0.068	0.054	0.104	0.176	0.132	0.109	0.144	0.127	0.129	0.119	0.104	0.321	0.069	0.06	0.119	0.101	0.042	0.046	0.07	0.047	0.057	0.061	0.128	0.103	0.1	0.108	0.119	0.12	0.089	0.072	0.093	0.097	0.069	0.072	0.105	0.135	0.077	0.058	0.126
WPA (Winst Per Aandeel) Numbers are in millions	58.85	78.35	61.66	44.46	58.57	57.78	36.7	26.21	54.92	90.81	69.22	45.54	59.02	61.55	54.93	45.39	27.54	112.44	24.68	20.08	44.42	35.79	13.16	12.47	23.01	16.25	16.62	15.4	32.67	26.45	21.67	22.38	28.43	29.81	20.61	17.87	22.01	22.79	14.57	15.1	22.86	29.99	14.41	10.21	24.3
Verwaterde WPA Numbers are in millions	58.82	78.29	61.61	44.43	58.53	57.75	36.68	26.2	54.91	90.8	59.19	45.52	59	61.55	54.92	45.39	27.53	112.44	24.67	20.07	44.4	35.79	13.16	12.46	23.01	16.24	16.61	15.39	32.66	26.44	21.66	22.37	28.41	29.8	20.6	17.86	21.99	22.79	14.57	15.09	22.85	29.99	14.4	10.2	24.29
EBITDA Numbers are in millions	30,717.8	41,139.2	34,008.1	27,215.1	32,266.1	34,454.6	24,657.2	20,114.1	32,043.7	27,871.2	24,906.4	28,548.6	35,128.5	31,589.8	33,621.6	28,299.5	23,531.8	21,836	21,412.4	20,715.4	28,398.3	21,710	15,484.2	14,464.7	17,633.2	18,870.3	14,936.8	15,497.7	17,982.2	15,768.4	12,798.1	13,775.4	16,263.8	16,045.4	12,452.9	11,032.6	12,824.5	14,301	10,578.6	9,874.4	12,955.2	13,814.8	9,284	7,729	12,677.5
EBITDA ratio Numbers are in millions	0.17	0.201	0.203	0.17	0.182	0.185	0.159	0.145	0.211	0.187	0.192	0.238	0.297	0.227	0.274	0.273	0.308	0.216	0.207	0.215	0.279	0.212	0.165	0.177	0.195	0.2	0.186	0.223	0.256	0.225	0.216	0.241	0.249	0.235	0.204	0.185	0.201	0.21	0.181	0.173	0.216	0.216	0.181	0.159	0.24

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