Urja Global Limited
NSE:URJA.NS
19.19 (INR) • At close November 4, 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 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 194.949 | 103.802 | 130.24 | 111.179 | 109.577 | 96.687 | 101.05 | 96.41 | 93.65 | 104.69 | 82.928 | 249.536 | 110.651 | 286.55 | 535.445 | 387.275 | 351.263 | 210.612 | 301.731 | 396.24 | 419.693 | 517.95 | 475.13 | 358.081 | 320.554 | 394.322 | 286.082 | 313.178 | 288.38 | 269.298 | 272.904 | 328.039 | 280.79 | 252.757 | 262.847 |
Kosten van de omzet
| 157.694 | 82.518 | 112.711 | 76.25 | 86.057 | 74.284 | 90.104 | 82.991 | 72.104 | 85.682 | 89.913 | 221.627 | 93.293 | 276.121 | 528.513 | 377.728 | 341.722 | 204.605 | 295.84 | 386.277 | 406.665 | 507.154 | 459.085 | 350.881 | 317.752 | 389.385 | 279.194 | 306.076 | 283.452 | 265.182 | 265.38 | 319.605 | 271.611 | 248.412 | 257.132 |
Brutowinst
| 37.255 | 21.284 | 17.529 | 34.929 | 23.52 | 22.403 | 10.946 | 13.419 | 21.546 | 19.008 | -6.985 | 27.909 | 17.358 | 10.429 | 6.932 | 9.547 | 9.541 | 6.007 | 5.891 | 9.963 | 13.028 | 10.796 | 16.045 | 7.2 | 2.802 | 4.937 | 6.888 | 7.102 | 4.928 | 4.116 | 7.524 | 8.434 | 9.179 | 4.345 | 5.715 |
Brutowinstmarge
| 0.191 | 0.205 | 0.135 | 0.314 | 0.215 | 0.232 | 0.108 | 0.139 | 0.23 | 0.182 | -0.084 | 0.112 | 0.157 | 0.036 | 0.013 | 0.025 | 0.027 | 0.029 | 0.02 | 0.025 | 0.031 | 0.021 | 0.034 | 0.02 | 0.009 | 0.013 | 0.024 | 0.023 | 0.017 | 0.015 | 0.028 | 0.026 | 0.033 | 0.017 | 0.022 |
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 | 0.026 | 0 | 0 | 0 | 0.015 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 6.165 | 0 | 0 | 0 | 6.267 | 0 | 0 | 0 | 3.931 | 0 | 0 | 0 | 3.477 | 0 | 0 | 0 | 6.852 | 0 | 0 | 0 | 0 | 2.183 | 0 | 0 | 0 | 4.043 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | 0 | 0 | 0 | 0.75 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0.74 | 0 | 0 | 0 | 1.321 | 0 | 0 | 0 | 0 | 1.141 | 0 | 0 | 0 | 2.086 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 21.483 | 18.12 | 15.696 | 19.11 | 8.555 | 5.488 | 6.835 | 7.392 | 6.039 | 10.421 | 7.017 | 15.061 | 8.619 | 5.126 | 4.371 | 2.735 | 4.389 | 1.551 | 4.217 | 3.461 | 2.886 | 5.173 | 8.173 | 4.026 | 3.75 | 5.584 | 1.636 | 5.2 | 1.436 | 1.322 | 1.755 | 9.155 | 2.158 | 0 | 0 |
Overige kosten
| 34.736 | 1.837 | 4.084 | 3.793 | 3.56 | 3.463 | 4.725 | 6.864 | 3.392 | 3.341 | -11.757 | 4.69 | 3.295 | 4.034 | -5.9 | 6.882 | 4.101 | 4.673 | -9.985 | 2.521 | 3.249 | 4.219 | -15.975 | 5.211 | 5.489 | 6.06 | 0 | 2.966 | 2.525 | 2.035 | 3.488 | 6.059 | 3.379 | 2.095 | 3.151 |
Bedrijfskosten
| 34.736 | 18.12 | 15.696 | 27.169 | 16.493 | 18.626 | 12.991 | 11.812 | 11.89 | 17.695 | -1.831 | 24.569 | 15.661 | 8.622 | 13.165 | 9.389 | 10.342 | 4.604 | 6.866 | 8.058 | 7.133 | 10.146 | 12.681 | 7.461 | 6.88 | 12.225 | 3.113 | 2.966 | 2.525 | 2.035 | 3.488 | 6.059 | 3.379 | 2.095 | 3.151 |
Bedrijfsresultaat
| 2.519 | 3.164 | 1.833 | 11.553 | 10.588 | 3.777 | 2.678 | 8.473 | 13.048 | 1.313 | -5.154 | 3.34 | 4.992 | 1.807 | -6.233 | 0.158 | -0.801 | 1.403 | -0.975 | 1.905 | 5.895 | 0.65 | 3.364 | -0.261 | -4.078 | -7.288 | 3.775 | 4.187 | 2.187 | 1.866 | 3.817 | 2.375 | 5.8 | 2.25 | 2.564 |
Bedrijfsresultaat ratio
| 0.013 | 0.03 | 0.014 | 0.104 | 0.097 | 0.039 | 0.027 | 0.088 | 0.139 | 0.013 | -0.062 | 0.013 | 0.045 | 0.006 | -0.012 | 0 | -0.002 | 0.007 | -0.003 | 0.005 | 0.014 | 0.001 | 0.007 | -0.001 | -0.013 | -0.018 | 0.013 | 0.013 | 0.008 | 0.007 | 0.014 | 0.007 | 0.021 | 0.009 | 0.01 |
Totaal overige inkomsten en kosten netto
| 0.999 | 0.178 | 2.823 | -2.123 | -1.637 | 1.644 | -1.796 | -2.392 | -2.468 | 0.921 | 5.23 | -0.198 | -2.757 | 2.677 | 16.425 | 4.911 | 2.85 | 3.062 | 5.342 | 0.76 | 1.521 | 2.479 | 3.94 | 3.51 | 3.784 | 4.459 | -0.213 | 0.051 | -0.216 | -0.215 | -0.219 | -0.22 | -0.454 | -0.454 | -0.449 |
Inkomen voor belasting
| 3.518 | 3.342 | 4.656 | 9.43 | 8.951 | 5.421 | 0.882 | 6.081 | 10.58 | 2.234 | 0.076 | 3.142 | 2.235 | 4.484 | 10.192 | 5.069 | 2.049 | 4.465 | 4.367 | 2.665 | 7.416 | 3.129 | 7.305 | 3.249 | -0.294 | -2.829 | 3.562 | 4.187 | 2.187 | 1.866 | 3.817 | 2.155 | 5.346 | 1.796 | 2.115 |
Inkomen voor belasting ratio
| 0.018 | 0.032 | 0.036 | 0.085 | 0.082 | 0.056 | 0.009 | 0.063 | 0.113 | 0.021 | 0.001 | 0.013 | 0.02 | 0.016 | 0.019 | 0.013 | 0.006 | 0.021 | 0.014 | 0.007 | 0.018 | 0.006 | 0.015 | 0.009 | -0.001 | -0.007 | 0.012 | 0.013 | 0.008 | 0.007 | 0.014 | 0.007 | 0.019 | 0.007 | 0.008 |
Belastingkosten
| 3.134 | -0.173 | 8.053 | 0.027 | -0.002 | 3.463 | 4.535 | 0.042 | -0.018 | 3.342 | 2.193 | 4.69 | 0 | 4.034 | 4.414 | 6.881 | 4.1 | 4.673 | 6.372 | 2.52 | 3.249 | 4.219 | 5.472 | 5.211 | 5.489 | 6.059 | 0 | 4.056 | 0 | 0 | 0 | 2.367 | 0 | 0 | 0 |
Nettowinst
| 3.151 | 3.515 | 4.619 | 9.443 | 8.953 | 5.421 | -3.653 | 6.081 | 10.58 | 2.234 | -2.117 | 3.142 | 2.235 | 4.484 | 5.778 | 5.069 | 2.049 | 4.465 | -2.004 | 2.665 | 7.416 | 3.129 | 1.832 | 3.249 | -0.294 | -2.829 | 3.562 | 0.527 | 2.187 | 1.866 | 3.817 | -1.717 | 5.346 | 1.796 | 2.115 |
Nettowinstmarge
| 0.016 | 0.034 | 0.035 | 0.085 | 0.082 | 0.056 | -0.036 | 0.063 | 0.113 | 0.021 | -0.026 | 0.013 | 0.02 | 0.016 | 0.011 | 0.013 | 0.006 | 0.021 | -0.007 | 0.007 | 0.018 | 0.006 | 0.004 | 0.009 | -0.001 | -0.007 | 0.012 | 0.002 | 0.008 | 0.007 | 0.014 | -0.005 | 0.019 | 0.007 | 0.008 |
WPA (Winst Per Aandeel)
| 0.006 | 0.006 | 0.008 | 0.017 | 0.016 | 0.01 | -0.007 | 0.011 | 0.02 | 0.004 | -0.003 | 0.006 | 0.004 | 0.009 | 0.011 | 0.01 | 0.004 | 0.009 | -0.004 | 0.005 | 0.014 | 0.006 | 0.004 | 0.006 | -0.001 | -0.006 | 0.007 | 0.001 | 0.004 | 0.004 | 0.01 | -0.003 | 0.011 | 0.004 | 0.004 |
Verwaterde WPA
| 0.006 | 0.006 | 0.008 | 0.017 | 0.016 | 0.01 | -0.007 | 0.011 | 0.02 | 0.004 | -0.003 | 0.006 | 0.004 | 0.009 | 0.011 | 0.01 | 0.004 | 0.009 | -0.004 | 0.005 | 0.014 | 0.006 | 0.004 | 0.006 | -0.001 | -0.005 | 0.007 | 0.001 | 0.004 | 0.004 | 0.01 | -0.003 | 0.011 | 0.004 | 0.004 |
EBITDA
| 6.27 | 3.923 | 2.126 | 12.442 | 11.484 | 8.102 | 5.579 | 8.542 | 13.116 | 4.722 | -3.343 | 10.458 | 7.393 | 6.676 | 8.613 | 7.901 | 4.151 | 6.926 | 7.12 | 5.412 | 10.131 | 5.855 | 11.247 | 5.773 | 1.885 | -0.053 | 3.795 | 4.156 | 2.423 | 2.101 | 4.056 | 0.889 | 5.814 | 2.262 | 2.575 |
EBITDA ratio
| 0.032 | 0.038 | 0.016 | 0.112 | 0.105 | 0.084 | 0.055 | 0.089 | 0.14 | 0.045 | -0.04 | 0.042 | 0.067 | 0.023 | 0.016 | 0.02 | 0.012 | 0.033 | 0.024 | 0.014 | 0.024 | 0.011 | 0.024 | 0.016 | 0.006 | -0 | 0.013 | 0.013 | 0.008 | 0.008 | 0.015 | 0.003 | 0.021 | 0.009 | 0.01 |