Umang Dairies Limited
NSE:UMANGDAIRY.NS
108.76 (INR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,861.933 | 2,928.323 | 2,040.072 | 2,479.28 | 2,447.632 | 2,237.7 | 2,448.847 | 2,099.546 | 1,889.843 | 2,511.445 | 2,163.818 | 1,738.022 | 1,502.172 | 910.895 | 462.458 | 321.294 | 346.245 | 396.939 |
| Kosten van de omzet
| 2,494.093 | 1,992.07 | 1,455.165 | 1,633.162 | 1,627.467 | 1,444.371 | 1,711.921 | 1,553.796 | 1,306.024 | 1,887.968 | 1,660.722 | 1,238.472 | 1,107.025 | 945.421 | 495.318 | 294.563 | 362.287 | 251.454 |
| Brutowinst
| 367.84 | 936.253 | 584.907 | 846.118 | 820.165 | 793.329 | 736.926 | 545.75 | 583.819 | 623.477 | 503.096 | 499.55 | 395.147 | -34.526 | -32.86 | 26.731 | -16.042 | 145.485 |
| Brutowinstmarge
| 0.129 | 0.32 | 0.287 | 0.341 | 0.335 | 0.355 | 0.301 | 0.26 | 0.309 | 0.248 | 0.233 | 0.287 | 0.263 | -0.038 | -0.071 | 0.083 | -0.046 | 0.367 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 1.502 | 1.2 | 0 | 0.062 | 0.094 | 0.266 | 0.136 | 0.232 | 0.117 | 0.249 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 22.154 | 22.944 | 4.662 | 4.786 | 3.913 | 3.106 | 3.286 | 3.225 | 3.095 | 0 | 0.135 | 0.093 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 84.362 | 107.196 | 73.752 | 113.817 | 84.406 | 81.904 | 69.371 | 59.329 | 124.757 | 0 | 35.032 | 32.199 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 322.68 | 130.14 | 78.414 | 118.603 | 88.319 | 85.01 | 72.657 | 62.554 | 127.852 | 109.107 | 195.881 | 147.96 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 23.761 | 20.068 | 1.549 | 1.417 | 1.758 | 521.891 | 483.144 | 367.628 | 337.897 | 485.781 | 412.906 | 341.071 | 254.498 | -70.802 | -15.665 | 49.221 | -8.511 | 159.248 |
| Bedrijfskosten
| 322.68 | 952.338 | 741.438 | 749.995 | 747.476 | 693.719 | 640.495 | 510.592 | 465.749 | 485.781 | 412.906 | 341.071 | 254.498 | -70.802 | -15.665 | 49.221 | -8.511 | 159.248 |
| Bedrijfsresultaat
| 45.16 | 3.983 | -194.565 | 96.123 | 72.689 | 99.61 | 96.431 | 35.158 | 118.07 | 129.841 | 86.526 | 163.373 | 140.649 | 36.276 | -17.195 | -22.49 | -7.531 | -13.763 |
| Bedrijfsresultaat ratio
| 0.016 | 0.001 | -0.095 | 0.039 | 0.03 | 0.045 | 0.039 | 0.017 | 0.062 | 0.052 | 0.04 | 0.094 | 0.094 | 0.04 | -0.037 | -0.07 | -0.022 | -0.035 |
| Totaal overige inkomsten en kosten netto
| -31.319 | -48.737 | -2.363 | -35.188 | -32.018 | -34.236 | -35.387 | -9.592 | -2.827 | -7.855 | -3.664 | 3.249 | -2.347 | -3.139 | -3.043 | -2.552 | -2.583 | -8.242 |
| Inkomen voor belasting
| 13.841 | -44.754 | -196.928 | 60.935 | 40.671 | 65.374 | 61.044 | 25.566 | 115.243 | 129.841 | 86.526 | 161.728 | 138.302 | 33.137 | -20.238 | -25.042 | -10.114 | -22.005 |
| Inkomen voor belasting ratio
| 0.005 | -0.015 | -0.097 | 0.025 | 0.017 | 0.029 | 0.025 | 0.012 | 0.061 | 0.052 | 0.04 | 0.093 | 0.092 | 0.036 | -0.044 | -0.078 | -0.029 | -0.055 |
| Belastingkosten
| 0.472 | -12.158 | -54.338 | 19.934 | 12.372 | 14.913 | 8.338 | 8.711 | 40.205 | 44.678 | 26.925 | 38.743 | 0 | 0 | -74.399 | 0.299 | 0.255 | 0.512 |
| Nettowinst
| 13.369 | -32.596 | -142.59 | 41.001 | 28.299 | 50.461 | 52.706 | 16.855 | 75.038 | 85.163 | 59.601 | 122.985 | 138.302 | 33.137 | 54.161 | -25.341 | -10.369 | -22.517 |
| Nettowinstmarge
| 0.005 | -0.011 | -0.07 | 0.017 | 0.012 | 0.023 | 0.022 | 0.008 | 0.04 | 0.034 | 0.028 | 0.071 | 0.092 | 0.036 | 0.117 | -0.079 | -0.03 | -0.057 |
| WPA (Winst Per Aandeel)
| 0.61 | -1.48 | -6.48 | 1.86 | 1.29 | 2.29 | 2.4 | 0.75 | 3.41 | 3.87 | 2.71 | 5.59 | 6.29 | 1.51 | 2.46 | -2.11 | -0.86 | -1.88 |
| Verwaterde WPA
| 0.61 | -1.48 | -6.48 | 1.86 | 1.29 | 2.29 | 2.4 | 0.75 | 3.41 | 3.87 | 2.71 | 5.59 | 6.29 | 1.51 | 2.46 | -2.11 | -0.86 | -1.88 |
| EBITDA
| 93.45 | 55.144 | -102.655 | 146.044 | 110.751 | 132.153 | 132.48 | 66.887 | 150.903 | 163.487 | 105.009 | 176.715 | 157.42 | 52.316 | -2.783 | -9.744 | 5.189 | -0.959 |
| EBITDA ratio
| 0.033 | 0.019 | -0.05 | 0.059 | 0.045 | 0.059 | 0.054 | 0.032 | 0.08 | 0.065 | 0.049 | 0.102 | 0.105 | 0.057 | -0.006 | -0.03 | 0.015 | -0.002 |