V-Guard Industries Limited
NSE:VGUARD.NS
462.45 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 14,771 | 13,427.7 | 11,653.9 | 11,337.5 | 12,147.6 | 11,401.438 | 9,808.384 | 9,861.419 | 10,182.91 | 10,242.732 | 9,673.806 | 9,074.042 | 5,651.814 | 8,327.04 | 8,350.351 | 6,230.064 | 4,080.033 | 5,193.583 | 6,318.879 | 6,232.716 | 7,066.456 | 7,140.994 | 6,013.08 | 6,045.045 | 6,424.159 | 6,549.512 | 5,235.161 | 5,599.194 | 5,595.32 | 6,232.609 | 4,571.338 | 4,932.033 | 5,698.985 | 5,133.047 | 4,141.534 | 4,311.064 | 4,944.449 | 4,399.045 | 3,898.037 | 4,272.429 | 4,738.961 | 4,191.625 | 3,499.66 | 3,311.681 | 4,060.119 | 3,717.948 | 3,481.052 | 3,119.474 | 3,170.836 | 3,016.008 | 2,438.56 | 2,099.806 |
Kosten van de omzet
| 10,851.1 | 10,149.4 | 7,705.9 | 7,509.2 | 8,199.1 | 7,831.088 | 6,906.978 | 6,977.311 | 7,128.55 | 8,150.168 | 6,660.15 | 6,229.805 | 3,749.578 | 6,102.22 | 5,586.625 | 4,229.831 | 2,873.175 | 3,873.383 | 4,190.103 | 4,094.348 | 4,749.032 | 5,484.993 | 4,183.356 | 4,228.275 | 4,442.736 | 5,038.172 | 3,536.798 | 3,796.934 | 4,058.245 | 4,439.037 | 3,051.752 | 3,331.8 | 3,957.212 | 3,556.935 | 2,876.019 | 3,089.738 | 3,600.61 | 3,563.775 | 2,879.804 | 3,102.2 | 3,536.903 | 3,443.331 | 2,579.547 | 2,418.321 | 3,028.982 | 3,183.504 | 2,529.434 | 2,312.578 | 2,329.33 | 2,141.856 | 1,792.199 | 1,493.162 |
Brutowinst
| 3,919.9 | 3,278.3 | 3,948 | 3,828.3 | 3,948.5 | 3,570.35 | 2,901.406 | 2,884.108 | 3,054.36 | 2,092.564 | 3,013.656 | 2,844.237 | 1,902.236 | 2,224.82 | 2,763.726 | 2,000.233 | 1,206.858 | 1,320.2 | 2,128.776 | 2,138.368 | 2,317.424 | 1,656.001 | 1,829.724 | 1,816.77 | 1,981.423 | 1,511.34 | 1,698.363 | 1,802.26 | 1,537.075 | 1,793.572 | 1,519.586 | 1,600.233 | 1,741.773 | 1,576.112 | 1,265.515 | 1,221.326 | 1,343.839 | 835.27 | 1,018.233 | 1,170.229 | 1,202.058 | 748.294 | 920.113 | 893.36 | 1,031.137 | 534.444 | 951.618 | 806.896 | 841.506 | 874.152 | 646.361 | 606.644 |
Brutowinstmarge
| 0.265 | 0.244 | 0.339 | 0.338 | 0.325 | 0.313 | 0.296 | 0.292 | 0.3 | 0.204 | 0.312 | 0.313 | 0.337 | 0.267 | 0.331 | 0.321 | 0.296 | 0.254 | 0.337 | 0.343 | 0.328 | 0.232 | 0.304 | 0.301 | 0.308 | 0.231 | 0.324 | 0.322 | 0.275 | 0.288 | 0.332 | 0.324 | 0.306 | 0.307 | 0.306 | 0.283 | 0.272 | 0.19 | 0.261 | 0.274 | 0.254 | 0.179 | 0.263 | 0.27 | 0.254 | 0.144 | 0.273 | 0.259 | 0.265 | 0.29 | 0.265 | 0.289 |
Onderzoek- en ontwikkelingskosten
| 0 | 237.9 | 0 | 0 | 0 | 206.452 | 0 | 0 | 0 | 170.22 | 0 | 0 | 0 | 142.191 | 0 | 0 | 0 | 158.644 | 0 | 0 | 0 | 134.855 | 0 | 0 | 0 | 117.887 | 0 | 0 | 0 | 95.8 | 0 | 0 | 0 | 61.051 | 0 | 0 | 0 | 55.19 | 0 | 0 | 0 | 43.686 | 0 | 0 | 0 | 28.885 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 953 | 0 | 0 | 0 | 889.343 | 0 | 0 | 0 | 749.146 | 0 | 0 | 0 | 689.551 | 0 | 0 | 0 | 584.035 | 0 | 0 | 0 | 699.419 | 0 | 0 | 0 | 587.344 | 0 | 0 | 0 | -569.242 | 0 | 0 | 0 | 148.681 | 0 | 0 | 0 | 88.698 | 0 | 0 | 0 | 47.646 | 0 | 0 | 0 | 41.953 | 0 | 0 | 0 | 36.757 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,268.5 | 0 | 0 | 0 | 892.046 | 0 | 0 | 0 | 571.388 | 0 | 0 | 0 | 282.276 | 0 | 0 | 0 | 568.19 | 0 | 0 | 0 | 649.539 | 0 | 0 | 0 | 991.319 | 0 | 0 | 0 | 652.861 | 400.177 | 345.965 | 435.771 | 113.642 | 300.998 | 256.412 | 359.372 | 187.431 | 282.068 | 244.507 | 330.003 | 199.493 | 208.173 | 185.832 | 308.047 | 295.731 | 238.233 | 131.245 | 176.466 | 396.182 | 147.348 | 140.141 |
Verkoop-, algemene en administratieve kosten
| 2,579.5 | 2,221.5 | 2,105.5 | 1,842.3 | 1,039.5 | 1,781.389 | 1,466.834 | 1,494.317 | 1,445.528 | 1,320.534 | 1,390.539 | 1,183.094 | 866.508 | 971.827 | 633.354 | 506.282 | 551.212 | 1,152.225 | 593.053 | 459.359 | 611.029 | 1,348.958 | 500.697 | 514.307 | 504.811 | 1,578.663 | 431.366 | 421.93 | 428.232 | 83.619 | 400.177 | 345.965 | 435.771 | 262.323 | 300.998 | 256.412 | 359.372 | 276.129 | 282.068 | 244.507 | 330.003 | 247.139 | 208.173 | 185.832 | 308.047 | 337.684 | 238.233 | 131.245 | 176.466 | 432.939 | 147.348 | 140.141 |
Overige kosten
| 69.1 | 48.9 | 31.9 | 141.6 | 117.9 | 26.324 | 60.34 | 32.85 | 28.046 | 25.365 | 10.201 | 6.884 | 10.121 | 6.694 | 5.983 | 8.316 | 4.082 | -41.913 | 24.598 | 43.587 | 26.43 | -7.714 | 30.013 | 23.626 | 15.308 | -52.373 | 25.661 | 20.578 | 1,224.087 | 32.101 | 33.455 | 37.743 | 31.314 | 20.943 | 18.207 | 17.285 | 15.886 | -2.127 | 11.533 | 10.671 | 6.568 | -5.696 | 12.399 | 11.329 | 10.972 | -14.412 | 14.645 | 11.187 | 5.21 | -0.108 | 7.628 | 3.654 |
Bedrijfskosten
| 2,579.5 | 2,221.5 | 3,123.2 | 3,101.3 | 3,098.8 | 2,774.403 | 2,409.459 | 2,306.818 | 2,370.941 | 1,104.399 | 2,283.793 | 2,007.07 | 1,559.598 | 1,200.909 | 1,706.036 | 1,323.525 | 1,190.557 | 878.45 | 1,591.751 | 1,421.847 | 1,666.698 | 875.312 | 1,429.358 | 1,369.214 | 1,561.73 | 1,141.266 | 1,252.201 | 1,179.084 | 1,224.087 | 1,241.974 | 1,175.695 | 1,106.893 | 1,142.496 | 979.926 | 957.638 | 894.991 | 947.738 | 513.69 | 840.545 | 851.891 | 834.642 | 411.591 | 660.355 | 651.333 | 750.405 | 358.174 | 723.167 | 536.043 | 526.296 | 560.879 | 444.059 | 479.284 |
Bedrijfsresultaat
| 1,340.4 | 1,056.8 | 856.7 | 868.6 | 849.7 | 822.271 | 552.287 | 610.14 | 683.419 | 981.025 | 729.863 | 837.167 | 342.638 | 1,086.579 | 1,057.69 | 676.708 | 16.301 | 508.594 | 537.025 | 716.521 | 650.726 | 849.083 | 400.366 | 447.556 | 419.693 | 408.832 | 446.162 | 623.176 | 312.988 | 551.598 | 343.891 | 493.34 | 599.277 | 596.186 | 307.877 | 326.335 | 396.101 | 338.422 | 177.688 | 318.338 | 367.416 | 370.042 | 259.758 | 242.027 | 280.732 | 190.344 | 228.451 | 270.853 | 315.21 | 321.845 | 202.302 | 127.36 |
Bedrijfsresultaat ratio
| 0.091 | 0.079 | 0.074 | 0.077 | 0.07 | 0.072 | 0.056 | 0.062 | 0.067 | 0.096 | 0.075 | 0.092 | 0.061 | 0.13 | 0.127 | 0.109 | 0.004 | 0.098 | 0.085 | 0.115 | 0.092 | 0.119 | 0.067 | 0.074 | 0.065 | 0.062 | 0.085 | 0.111 | 0.056 | 0.089 | 0.075 | 0.1 | 0.105 | 0.116 | 0.074 | 0.076 | 0.08 | 0.077 | 0.046 | 0.075 | 0.078 | 0.088 | 0.074 | 0.073 | 0.069 | 0.051 | 0.066 | 0.087 | 0.099 | 0.107 | 0.083 | 0.061 |
Totaal overige inkomsten en kosten netto
| -16.8 | -50.5 | -94.2 | -93.3 | 9.4 | -101.584 | -23.851 | -18.509 | 33.191 | 18.849 | 11.957 | -5.203 | 23.349 | -88.861 | 43.388 | 54.367 | 34.829 | -85.929 | 47.546 | 68.315 | 53.021 | -25.376 | 40.63 | 35.194 | 28.774 | -27.006 | 20.914 | 16.249 | -4.442 | 27.344 | 28.425 | 32.388 | 25.45 | 8.624 | 3.455 | -5.213 | -23.774 | -56.33 | -41.778 | -41.856 | -47.434 | -87.085 | -41.934 | -36.805 | -43.901 | -77.037 | -34.751 | -31.715 | -39.579 | -53.476 | -38.203 | -38.566 |
Inkomen voor belasting
| 1,323.6 | 1,006.3 | 762.5 | 775.3 | 859.1 | 720.687 | 528.436 | 591.631 | 716.61 | 999.874 | 741.82 | 831.964 | 365.987 | 997.718 | 1,101.078 | 731.075 | 51.13 | 422.665 | 584.571 | 784.836 | 703.747 | 823.707 | 440.996 | 482.75 | 448.467 | 381.826 | 467.076 | 639.425 | 308.546 | 578.942 | 372.316 | 525.728 | 624.727 | 604.81 | 311.332 | 321.122 | 372.327 | 282.092 | 135.91 | 276.482 | 319.982 | 282.957 | 217.824 | 205.222 | 236.831 | 113.307 | 193.7 | 239.138 | 275.631 | 268.369 | 164.099 | 88.794 |
Inkomen voor belasting ratio
| 0.09 | 0.075 | 0.065 | 0.068 | 0.071 | 0.063 | 0.054 | 0.06 | 0.07 | 0.098 | 0.077 | 0.092 | 0.065 | 0.12 | 0.132 | 0.117 | 0.013 | 0.081 | 0.093 | 0.126 | 0.1 | 0.115 | 0.073 | 0.08 | 0.07 | 0.058 | 0.089 | 0.114 | 0.055 | 0.093 | 0.081 | 0.107 | 0.11 | 0.118 | 0.075 | 0.074 | 0.075 | 0.064 | 0.035 | 0.065 | 0.068 | 0.068 | 0.062 | 0.062 | 0.058 | 0.03 | 0.056 | 0.077 | 0.087 | 0.089 | 0.067 | 0.042 |
Belastingkosten
| 333.9 | 244.6 | 180.1 | 185.8 | 216.9 | 193.41 | 135.574 | 154.998 | 182.912 | 104.116 | 202.622 | 237.956 | 110.576 | 313.848 | 318.597 | 214.903 | 14.736 | 100.338 | 142.164 | 197.376 | 173.405 | 209.839 | 99.998 | 102.319 | 103.306 | 86.373 | 109.454 | 174.457 | 76.056 | 160.364 | 92.72 | 133.738 | 196.891 | 185.067 | 96.5 | 90.494 | 120.721 | 81.376 | 43.609 | 84.823 | 97.443 | 78.183 | 42.528 | 60.377 | 60.405 | 23.929 | 40.16 | 59.403 | 69.114 | 76.692 | 39.594 | 20.404 |
Nettowinst
| 989.7 | 761.7 | 582.4 | 589.5 | 642.2 | 527.285 | 392.8 | 436.633 | 534.363 | 896.984 | 531.628 | 593.348 | 254.964 | 678.404 | 779.208 | 512.838 | 37.729 | 321.8 | 438.364 | 582.88 | 528.077 | 608.486 | 338.783 | 379.908 | 345.191 | 287.521 | 357.622 | 464.968 | 232.49 | 418.578 | 279.596 | 391.99 | 427.836 | 419.743 | 214.832 | 230.628 | 251.606 | 200.716 | 92.301 | 191.659 | 222.539 | 204.774 | 175.296 | 144.845 | 176.426 | 89.378 | 153.5 | 179.735 | 206.517 | 191.677 | 124.505 | 68.39 |
Nettowinstmarge
| 0.067 | 0.057 | 0.05 | 0.052 | 0.053 | 0.046 | 0.04 | 0.044 | 0.052 | 0.088 | 0.055 | 0.065 | 0.045 | 0.081 | 0.093 | 0.082 | 0.009 | 0.062 | 0.069 | 0.094 | 0.075 | 0.085 | 0.056 | 0.063 | 0.054 | 0.044 | 0.068 | 0.083 | 0.042 | 0.067 | 0.061 | 0.079 | 0.075 | 0.082 | 0.052 | 0.053 | 0.051 | 0.046 | 0.024 | 0.045 | 0.047 | 0.049 | 0.05 | 0.044 | 0.043 | 0.024 | 0.044 | 0.058 | 0.065 | 0.064 | 0.051 | 0.033 |
WPA (Winst Per Aandeel)
| 2.28 | 1.74 | 1.34 | 1.36 | 1.48 | 1.22 | 0.91 | 1.01 | 1.24 | 2.08 | 1.23 | 1.38 | 0.59 | 1.58 | 1.82 | 1.2 | 0.09 | 0.75 | 1.03 | 1.36 | 1.24 | 1.42 | 0.79 | 0.89 | 0.81 | 0.67 | 0.84 | 1.09 | 0.55 | 0.99 | 0.6 | 0.88 | 1.02 | 1 | 0.51 | 0.55 | 0.06 | 0.47 | 0.22 | 0.46 | 0.53 | 0.48 | 0.42 | 0.35 | 0.42 | 0.21 | 0.37 | 0.43 | 0.49 | 0.45 | 0.3 | 0.16 |
Verwaterde WPA
| 2.25 | 1.74 | 1.34 | 1.34 | 1.47 | 1.21 | 0.9 | 1 | 1.23 | 2.07 | 1.22 | 1.37 | 0.59 | 1.58 | 1.8 | 1.19 | 0.09 | 0.75 | 1.01 | 1.35 | 1.22 | 1.42 | 0.78 | 0.88 | 0.8 | 0.67 | 0.82 | 1.07 | 0.54 | 0.97 | 0.59 | 0.87 | 1.01 | 0.99 | 0.51 | 0.54 | 0.059 | 0.47 | 0.22 | 0.45 | 0.53 | 0.48 | 0.42 | 0.35 | 0.42 | 0.21 | 0.37 | 0.43 | 0.49 | 0.45 | 0.3 | 0.16 |
EBITDA
| 1,557.7 | 1,278.5 | 1,048.1 | 1,066.5 | 1,165.4 | 1,012.903 | 719.118 | 760.052 | 871.453 | 1,146.672 | 894.693 | 974.632 | 493.927 | 1,143.247 | 1,210.831 | 829.39 | 144.838 | 506.377 | 671.965 | 866.886 | 786.017 | 885.643 | 506.462 | 544.248 | 507.26 | 456.609 | 519.662 | 690.797 | 358.062 | 625.716 | 419.366 | 570.632 | 669.358 | 655.386 | 364.388 | 382.014 | 450.602 | 372.635 | 228.128 | 367.096 | 411.061 | 377.152 | 303.645 | 281.86 | 320.408 | 209.1 | 271.772 | 311.174 | 347.983 | 345.088 | 233.925 | 154.515 |
EBITDA ratio
| 0.105 | 0.095 | 0.09 | 0.094 | 0.096 | 0.089 | 0.073 | 0.077 | 0.086 | 0.112 | 0.092 | 0.107 | 0.087 | 0.137 | 0.145 | 0.133 | 0.035 | 0.098 | 0.106 | 0.139 | 0.111 | 0.124 | 0.084 | 0.09 | 0.079 | 0.07 | 0.099 | 0.123 | 0.064 | 0.1 | 0.092 | 0.116 | 0.117 | 0.128 | 0.088 | 0.089 | 0.091 | 0.085 | 0.059 | 0.086 | 0.087 | 0.09 | 0.087 | 0.085 | 0.079 | 0.056 | 0.078 | 0.1 | 0.11 | 0.114 | 0.096 | 0.074 |