Vesuvius India Limited
NSE:VESUVIUS.NS
5202.85 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q3 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,435.2 | 4,624.2 | 4,533.5 | 4,131.5 | 4,101.1 | 4,021.4 | 3,658.1 | 3,461.9 | 3,513.1 | 3,275.9 | 3,101.2 | 2,623.3 | 2,661.1 | 2,710.8 | 2,476.4 | 2,377.1 | 2,096.1 | 1,389.4 | 2,052.5 | 2,302.9 | 2,158.9 | 2,184.2 | 2,224.4 | 2,264.7 | 2,364 | 2,356.9 | 2,265.1 | 2,290.2 | 2,142.7 | 2,400.1 | 2,279.7 | 2,118.7 | 2,229.6 | 2,080.5 | 1,786.2 | 1,859.8 | 1,802.3 | 1,685 | 1,650.1 | 1,718.2 | 1,677 | 1,576.5 | 1,550.6 | 1,553.4 | 1,501 | 1,515.6 | 1,445.8 | 1,535.1 | 1,318.4 | 1,388.5 | 1,394 | 1,478.967 | 1,369.6 | 1,203.9 |
Kosten van de omzet
| 2,435.6 | 2,906.6 | 2,845.4 | 2,275 | 2,223.2 | 2,279.9 | 2,150.6 | 2,110 | 2,113.8 | 1,912.1 | 1,918.6 | 1,729.6 | 1,585.9 | 1,657.9 | 1,503.9 | 1,596.1 | 1,275.1 | 810.5 | 1,171.5 | 1,502.4 | 1,265 | 1,248.1 | 1,267.3 | 1,495 | 1,359.1 | 1,382.6 | 1,295.9 | 1,269.6 | 1,156.2 | 1,324.1 | 1,283.2 | 1,164.1 | 1,204.5 | 1,130.2 | 987.3 | 1,103.1 | 978.8 | 904.4 | 932.1 | 1,020.7 | 991.3 | 904.9 | 860.1 | 921.1 | 836.4 | 798.3 | 761.2 | 877.2 | 725 | 767.2 | 797.8 | 870.124 | 764.5 | 670.1 |
Brutowinst
| 1,999.6 | 1,717.6 | 1,688.1 | 1,856.5 | 1,877.9 | 1,741.5 | 1,507.5 | 1,351.9 | 1,399.3 | 1,363.8 | 1,182.6 | 893.7 | 1,075.2 | 1,052.9 | 972.5 | 781 | 821 | 578.9 | 881 | 800.5 | 893.9 | 936.1 | 957.1 | 769.7 | 1,004.9 | 974.3 | 969.2 | 1,020.6 | 986.5 | 1,076 | 996.5 | 954.6 | 1,025.1 | 950.3 | 798.9 | 756.7 | 823.5 | 780.6 | 718 | 697.5 | 685.7 | 671.6 | 690.5 | 632.3 | 664.6 | 717.3 | 684.6 | 657.9 | 593.4 | 621.3 | 596.2 | 608.843 | 605.1 | 533.8 |
Brutowinstmarge
| 0.451 | 0.371 | 0.372 | 0.449 | 0.458 | 0.433 | 0.412 | 0.391 | 0.398 | 0.416 | 0.381 | 0.341 | 0.404 | 0.388 | 0.393 | 0.329 | 0.392 | 0.417 | 0.429 | 0.348 | 0.414 | 0.429 | 0.43 | 0.34 | 0.425 | 0.413 | 0.428 | 0.446 | 0.46 | 0.448 | 0.437 | 0.451 | 0.46 | 0.457 | 0.447 | 0.407 | 0.457 | 0.463 | 0.435 | 0.406 | 0.409 | 0.426 | 0.445 | 0.407 | 0.443 | 0.473 | 0.474 | 0.429 | 0.45 | 0.447 | 0.428 | 0.412 | 0.442 | 0.443 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 94.8 | 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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 801.5 | 0 | 0 | 0 | 721.3 | 0 | 0 | 0 | 639.2 | 0 | 0 | 0 | 173.6 | 0 | 0 | 0 | 204.3 | 0 | 0 | 0 | 175.6 | 0 | 0 | 0 | 180.8 | 0 | 0 | 0 | 159.4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 70.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 3.3 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 8.4 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 8.6 | 0 | 0 | 0 | 268.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 909.7 | 843.3 | 803.6 | 802.6 | 821.5 | 726.2 | 726.2 | 680 | 774.9 | 647.3 | 641.5 | 619.8 | 595.9 | 555 | 174.1 | 169.7 | 163.2 | 174.4 | 207.6 | 151 | 168.9 | 166 | 177.2 | 146.7 | 155.3 | 144.6 | 183.4 | 132.1 | 142.4 | 136.8 | 167.8 | 149.5 | 132.5 | 125.5 | 155.9 | 117 | 112.5 | 116 | 142.6 | 105.3 | 109.1 | 105.2 | 568.7 | 94.3 | 97.4 | 93.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1,329.3 | 99.3 | 80.3 | 74.8 | 83.5 | 83.8 | 1,033.4 | 1,044.5 | 975 | 1,019.6 | 918.5 | -107.8 | 54.1 | 46 | 44.9 | -141 | 46.6 | 58.6 | 61.5 | -171.6 | 101.3 | 61.3 | 66.4 | -143.8 | 58.2 | 52.4 | 49.9 | 653.8 | 643.4 | 652.7 | 636.2 | 657.3 | 634.5 | 586.1 | 516.6 | 561.3 | 516 | 488.1 | 481.6 | 568.6 | 463 | 458 | 447.4 | 484.1 | 417.9 | 11.6 | 423.4 | 395.2 | 386.4 | 3.1 | 425 | 435.014 | 391.3 | 337.6 |
Bedrijfskosten
| 1,329.3 | 909.7 | 843.3 | 1,163.8 | 1,151.8 | 1,125.1 | 1,033.4 | 1,044.5 | 975 | 1,019.6 | 918.5 | 750 | 868.4 | 837.3 | 801.7 | 585.4 | 702.6 | 558.5 | 692.9 | 543.4 | 701.9 | 696.2 | 689.8 | 479.3 | 665.2 | 686 | 650.8 | 653.8 | 643.4 | 652.7 | 636.2 | 657.3 | 634.5 | 586.1 | 516.6 | 561.3 | 516 | 488.1 | 481.6 | 568.6 | 463 | 458 | 447.4 | 484.1 | 417.9 | 452.1 | 423.4 | 395.2 | 386.4 | 438.4 | 425 | 435.014 | 391.3 | 337.6 |
Bedrijfsresultaat
| 670.3 | 807.9 | 844.8 | 767.5 | 809.6 | 616.4 | 474.1 | 307.4 | 424.3 | 344.2 | 264.1 | 143.7 | 206.8 | 215.6 | 170.8 | 195.6 | 118.4 | 20.4 | 188.1 | 257.1 | 192 | 239.9 | 267.3 | 289.4 | 339.7 | 288.3 | 318.4 | 411.2 | 343.1 | 423.3 | 360.3 | 298.5 | 390.6 | 364.2 | 282.3 | 194 | 307.5 | 292.5 | 236.4 | 219.9 | 222.7 | 213.6 | 243.1 | 205.4 | 246.7 | 265.2 | 261.2 | 262.7 | 207 | 182.9 | 171.2 | 179.955 | 213.8 | 196.2 |
Bedrijfsresultaat ratio
| 0.151 | 0.175 | 0.186 | 0.186 | 0.197 | 0.153 | 0.13 | 0.089 | 0.121 | 0.105 | 0.085 | 0.055 | 0.078 | 0.08 | 0.069 | 0.082 | 0.056 | 0.015 | 0.092 | 0.112 | 0.089 | 0.11 | 0.12 | 0.128 | 0.144 | 0.122 | 0.141 | 0.18 | 0.16 | 0.176 | 0.158 | 0.141 | 0.175 | 0.175 | 0.158 | 0.104 | 0.171 | 0.174 | 0.143 | 0.128 | 0.133 | 0.135 | 0.157 | 0.132 | 0.164 | 0.175 | 0.181 | 0.171 | 0.157 | 0.132 | 0.123 | 0.122 | 0.156 | 0.163 |
Totaal overige inkomsten en kosten netto
| 228.3 | 96.3 | 77.4 | -2.9 | -1.4 | 83.8 | 106.9 | 65.8 | 61 | 48.9 | 52.9 | 33.7 | 54.1 | 46 | 44.9 | 26.3 | 46.6 | 58.6 | 61.5 | 48.8 | 101.3 | 61.3 | 66.4 | 27.4 | 58.2 | 52.4 | 49.9 | -88.8 | 33.8 | 30.3 | 27.7 | -2.4 | 32.3 | 33.7 | 31.8 | 95.2 | 26.1 | 26.4 | 24.5 | 15.9 | 21.8 | 18 | 20 | -0.7 | 17 | 11.6 | 9.8 | -0.6 | 0 | 3.1 | 0 | 20.278 | -0.6 | 0 |
Inkomen voor belasting
| 898.6 | 904.2 | 922.2 | 764.6 | 808.2 | 700.2 | 581 | 373.2 | 485.3 | 393.1 | 317 | 177.4 | 260.9 | 261.6 | 215.7 | 221.9 | 165 | 79 | 249.6 | 305.9 | 293.3 | 301.2 | 333.7 | 316.8 | 397.9 | 340.7 | 368.3 | 322.4 | 343.1 | 423.3 | 360.3 | 296.1 | 390.6 | 364.2 | 282.3 | 289.2 | 307.5 | 292.5 | 236.4 | 219.9 | 222.7 | 213.6 | 243.1 | 204.7 | 246.7 | 276.8 | 261.2 | 262.1 | 207 | 186 | 171.2 | 200.233 | 213.2 | 196.2 |
Inkomen voor belasting ratio
| 0.203 | 0.196 | 0.203 | 0.185 | 0.197 | 0.174 | 0.159 | 0.108 | 0.138 | 0.12 | 0.102 | 0.068 | 0.098 | 0.097 | 0.087 | 0.093 | 0.079 | 0.057 | 0.122 | 0.133 | 0.136 | 0.138 | 0.15 | 0.14 | 0.168 | 0.145 | 0.163 | 0.141 | 0.16 | 0.176 | 0.158 | 0.14 | 0.175 | 0.175 | 0.158 | 0.156 | 0.171 | 0.174 | 0.143 | 0.128 | 0.133 | 0.135 | 0.157 | 0.132 | 0.164 | 0.183 | 0.181 | 0.171 | 0.157 | 0.134 | 0.123 | 0.135 | 0.156 | 0.163 |
Belastingkosten
| 214 | 230.7 | 234.4 | 193.9 | 205.4 | 177.8 | 147.5 | 96.8 | 124.4 | 98.8 | 80.7 | 46 | 66.9 | 67.8 | 54.4 | 59.5 | 42.7 | 19.7 | 63.1 | 78.9 | 76.8 | 105.5 | 117.4 | 115 | 138.6 | 118.3 | 126.6 | 109.1 | 118 | 151.5 | 126 | 103.2 | 136 | 126.1 | 97.9 | 102.1 | 105.4 | 99.7 | 80.6 | 75.1 | 76.2 | 72.5 | 83.8 | 68.8 | 84.1 | 100 | 84.8 | 85.5 | 67.2 | 60.4 | 55.6 | 67.079 | 67.8 | 65.9 |
Nettowinst
| 684.6 | 673.5 | 687.8 | 570.7 | 602.8 | 522.4 | 433.5 | 276.4 | 360.9 | 294.3 | 236.3 | 131.4 | 194 | 193.8 | 161.3 | 162.4 | 122.3 | 59.3 | 186.5 | 227 | 216.5 | 195.7 | 216.3 | 201.8 | 259.3 | 222.4 | 241.7 | 213.3 | 225.1 | 271.8 | 234.3 | 192.9 | 254.6 | 238.1 | 184.4 | 187.1 | 202.1 | 192.8 | 155.8 | 144.8 | 146.5 | 141.1 | 159.3 | 135.9 | 162.6 | 176.8 | 176.4 | 176.6 | 139.8 | 125.6 | 115.6 | 133.154 | 145.4 | 130.3 |
Nettowinstmarge
| 0.154 | 0.146 | 0.152 | 0.138 | 0.147 | 0.13 | 0.119 | 0.08 | 0.103 | 0.09 | 0.076 | 0.05 | 0.073 | 0.071 | 0.065 | 0.068 | 0.058 | 0.043 | 0.091 | 0.099 | 0.1 | 0.09 | 0.097 | 0.089 | 0.11 | 0.094 | 0.107 | 0.093 | 0.105 | 0.113 | 0.103 | 0.091 | 0.114 | 0.114 | 0.103 | 0.101 | 0.112 | 0.114 | 0.094 | 0.084 | 0.087 | 0.09 | 0.103 | 0.087 | 0.108 | 0.117 | 0.122 | 0.115 | 0.106 | 0.09 | 0.083 | 0.09 | 0.106 | 0.108 |
WPA (Winst Per Aandeel)
| 33.73 | 33.18 | 33.89 | 28.12 | 29.7 | 25.74 | 21.36 | 13.62 | 17.78 | 14.5 | 11.64 | 6.47 | 9.55 | 9.55 | 7.95 | 7.99 | 6.02 | 2.92 | 9.19 | 11.19 | 10.67 | 9.64 | 10.66 | 9.94 | 12.77 | 10.96 | 11.91 | 10.51 | 11.09 | 13.39 | 11.54 | 10.25 | 12.6 | 11.79 | 9.14 | 9.22 | 9.96 | 9.5 | 7.67 | 7.14 | 7.22 | 6.95 | 7.85 | 6.7 | 8.01 | 8.71 | 8.69 | 8.7 | 6.89 | 6.19 | 5.69 | 6.56 | 7.16 | 6.42 |
Verwaterde WPA
| 33.73 | 33.18 | 33.89 | 28.12 | 29.7 | 25.74 | 21.36 | 13.62 | 17.78 | 14.5 | 11.64 | 6.47 | 9.55 | 9.55 | 7.95 | 7.99 | 6.02 | 2.92 | 9.19 | 11.19 | 10.67 | 9.64 | 10.66 | 9.94 | 12.77 | 10.96 | 11.91 | 10.51 | 11.09 | 13.39 | 11.54 | 10.25 | 12.6 | 11.79 | 9.14 | 9.22 | 9.96 | 9.5 | 7.67 | 7.14 | 7.22 | 6.95 | 7.85 | 6.7 | 8.01 | 8.71 | 8.69 | 8.7 | 6.89 | 6.19 | 5.69 | 6.56 | 7.16 | 6.42 |
EBITDA
| 1,020.2 | 916.2 | 949.7 | 874.9 | 904.3 | 697.4 | 550.2 | 395.3 | 499.7 | 409.8 | 333.8 | 219.6 | 277 | 278 | 235.7 | 266.5 | 180.1 | 82.6 | 255.7 | 319.1 | 260.8 | 309.3 | 332.6 | 354.8 | 410.5 | 357.6 | 391 | 498.9 | 418.2 | 491.5 | 427.1 | 373.9 | 461.1 | 432 | 343.1 | 256.5 | 366.2 | 348.9 | 291 | 268.2 | 269.7 | 261.1 | 291.5 | 257.1 | 289.4 | 305.4 | 302.2 | 303.7 | 247.6 | 224.6 | 211.4 | 219.711 | 253.1 | 229.8 |
EBITDA ratio
| 0.23 | 0.198 | 0.209 | 0.212 | 0.221 | 0.173 | 0.15 | 0.114 | 0.142 | 0.125 | 0.108 | 0.084 | 0.104 | 0.103 | 0.095 | 0.112 | 0.086 | 0.059 | 0.125 | 0.139 | 0.121 | 0.142 | 0.15 | 0.157 | 0.174 | 0.152 | 0.173 | 0.218 | 0.195 | 0.205 | 0.187 | 0.176 | 0.207 | 0.208 | 0.192 | 0.138 | 0.203 | 0.207 | 0.176 | 0.156 | 0.161 | 0.166 | 0.188 | 0.166 | 0.193 | 0.202 | 0.209 | 0.198 | 0.188 | 0.162 | 0.152 | 0.149 | 0.185 | 0.191 |