V.S.T. Tillers Tractors Limited (VSTTILLERS.NS) - Winst- en verliesrekening per kwartaal

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VSTTILLERS.NS
Financiële Gegevens

4376.55 (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
Omzet Numbers are in millions	1,905.9	2,734.4	1,699.6	2,785.1	2,461.4	3,709.3	2,136.9	2,341.5	2,359.8	2,142.312	2,084.4	2,334.6	1,936	1,915.442	2,028.7	2,203.9	1,462.4	1,184.117	1,233.2	1,608.8	1,396.8	1,760.124	1,459.8	1,445.8	1,455.5	2,415.8	1,656.8	1,754.9	1,812	1,996.4	1,446	1,746.5	1,780.9	1,819.6	1,517.9	1,509.4	1,666.3	1,409.273	1,067.1	1,477.9	1,561.7	1,619.787	1,604.8	1,525	1,491	1,416.487	1,224.7	888.5	1,286.9
Kosten van de omzet Numbers are in millions	1,613.4	2,122	1,174.9	1,873.8	1,683.4	2,757.9	1,472.8	1,660.2	1,713.6	1,559.079	1,410.6	1,538.2	1,340.1	1,379.826	1,339.2	1,446.3	980	850.696	861.5	1,164.2	893.4	1,298.686	950	946.2	906.9	1,573.2	1,014.4	1,147.6	1,202.3	1,283.9	925.9	1,105.4	1,143.9	1,194.1	972.5	951.5	1,093.3	942.468	682.5	938.1	1,008.2	1,022.124	1,065.5	1,021.6	1,001.3	955.562	851	602.4	884.2
Brutowinst Numbers are in millions	292.5	612.4	524.7	911.3	778	951.4	664.1	681.3	646.2	583.233	673.8	796.4	595.9	535.615	689.5	757.6	482.4	333.421	371.7	444.6	503.4	461.438	509.8	499.6	548.6	842.6	642.4	607.3	609.7	712.5	520.1	641.1	637	625.5	545.4	557.9	573	466.805	384.6	539.8	553.5	597.663	539.3	503.4	489.7	460.925	373.7	286.1	402.7
Brutowinstmarge Numbers are in millions	0.153	0.224	0.309	0.327	0.316	0.256	0.311	0.291	0.274	0.272	0.323	0.341	0.308	0.28	0.34	0.344	0.33	0.282	0.301	0.276	0.36	0.262	0.349	0.346	0.377	0.349	0.388	0.346	0.336	0.357	0.36	0.367	0.358	0.344	0.359	0.37	0.344	0.331	0.36	0.365	0.354	0.369	0.336	0.33	0.328	0.325	0.305	0.322	0.313
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	38.838	0	0	0	38.081	0	0	0	34.579	0	0	0	34.566	0	0	0	79.342	0	0	0	47.998	0	0	0	27.798	0	0	0	19.185	0	0	0	15.999	0	0	0	18.195	0	0	0	15.079	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	174.767	0	0	0	174.874	0	0	0	303.941	0	0	0	142.46	0	0	0	160.772	0	0	0	215.988	0	0	0	115.674	0	0	0	122.593	0	0	0	92.472	0	0	0	41.777	0	0	0	33.657	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	91.033	0	0	0	48.726	0	0	0	36.837	0	0	0	58.368	0	0	0	58.901	0	0	0	87.967	0	0	0	77.983	0	0	0	50.958	0	0	0	35.471	0	0	0	361.781	0	0	0	299.423	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	221.2	280.8	224.2	261	234.8	265.8	240.4	159.9	222.1	223.6	193.2	233	159.2	340.778	186.9	174	168.1	200.828	168.6	183.2	203.8	219.673	154.8	187.4	165.9	303.956	154.2	167.5	157.7	193.657	141.1	141	169.2	173.551	118.9	114.6	104.3	127.943	97.8	106.4	113.9	537.783	89	88.8	82.6	448.159	0	0	0
Overige kosten Numbers are in millions	213.2	103.9	181.6	139.1	181.2	-27.1	91.2	83.2	22.8	-258.947	52.6	105.9	44.7	-48.627	16.1	78.9	92.6	-160.185	36.8	102.7	47.8	-229.727	66	160.2	71.5	93.8	153.2	333.4	243.4	433.1	322.1	373.8	356.7	316.1	282.5	320.1	257.1	245.469	205.9	258.8	272.4	306.978	221.5	221.9	213.6	265.479	183.5	187.4	0.6
Bedrijfskosten Numbers are in millions	221.2	280.8	497.1	549	527.7	710.3	501.3	424.9	472.9	273.853	433.5	470.9	400.1	367.526	434.3	422.3	361.1	174.713	357.4	443.5	395.5	90.894	409	502.9	393.5	452.8	380.3	333.4	243.4	433.1	322.1	373.8	356.7	316.1	282.5	320.1	257.1	245.469	205.9	258.8	272.4	306.978	221.5	221.9	213.6	265.479	183.5	187.4	190
Bedrijfsresultaat Numbers are in millions	71.3	331.6	208.4	501.4	431.5	214	254	339.6	173.3	229.8	240.3	325.5	195.8	170.001	255.2	335.3	121.3	160.201	14.3	1.1	107.9	371.909	100.8	-3.3	155.1	389.8	262.1	269.3	359.6	272.2	190	259.8	273.2	302.9	256.3	231.4	309.8	280.846	172.9	275.7	276	357.085	312.4	277.7	272.5	195.446	190.2	98.7	212.7
Bedrijfsresultaat ratio Numbers are in millions	0.037	0.121	0.123	0.18	0.175	0.058	0.119	0.145	0.073	0.107	0.115	0.139	0.101	0.089	0.126	0.152	0.083	0.135	0.012	0.001	0.077	0.211	0.069	-0.002	0.107	0.161	0.158	0.153	0.198	0.136	0.131	0.149	0.153	0.166	0.169	0.153	0.186	0.199	0.162	0.187	0.177	0.22	0.195	0.182	0.183	0.138	0.155	0.111	0.165
Totaal overige inkomsten en kosten netto Numbers are in millions	208.1	98.7	-5.9	-4.8	-5.6	-4.7	-4.5	-2.2	-46.5	61.8	49.7	102.7	116.2	5.047	143.2	74.3	87.9	-216.067	29	94.9	39.9	-187.182	61	152.7	64.4	93.8	147.6	-4.6	-6.8	-7.2	-8	-7.5	-7.1	-6.5	-6.6	-6.4	-6.1	59.41	-5.8	-5.2	-4.9	66.4	-5.5	-3.8	-3.6	9.477	-2.8	-2.8	-4.6
Inkomen voor belasting Numbers are in millions	279.4	430.3	202.5	496.6	425.9	209.3	249.5	337.4	126.8	291.618	290	428.2	312	175.048	398.4	409.6	209.2	-55.866	43.3	96	147.8	184.727	161.8	149.4	219.5	483.6	409.7	269.3	359.5	272.2	190	259.8	273.2	302.9	256.3	231.4	309.8	280.746	172.9	275.8	276.2	357.085	312.3	277.7	272.5	204.922	187.4	95.9	208.1
Inkomen voor belasting ratio Numbers are in millions	0.147	0.157	0.119	0.178	0.173	0.056	0.117	0.144	0.054	0.136	0.139	0.183	0.161	0.091	0.196	0.186	0.143	-0.047	0.035	0.06	0.106	0.105	0.111	0.103	0.151	0.2	0.247	0.153	0.198	0.136	0.131	0.149	0.153	0.166	0.169	0.153	0.186	0.199	0.162	0.187	0.177	0.22	0.195	0.182	0.183	0.145	0.153	0.108	0.162
Belastingkosten Numbers are in millions	50.9	79.1	33.8	132.1	96	57.7	55.2	110	26.3	70.619	79.5	106.7	71.9	45.685	90.1	110.2	38.5	-22.125	8.6	32.2	32.3	60.794	60.7	57.5	75.7	146.6	95.9	82.3	77.7	97.3	55.8	84.4	73.5	108.4	79.2	70	101.4	90.678	52.4	87.5	80.6	107.903	96.5	96.9	89	53.889	58.2	30.2	68.2
Nettowinst Numbers are in millions	224.7	347.5	168.7	364.5	329.9	151.6	194.3	227.4	100.5	220.999	210.5	321.5	240.1	129.363	308.3	299.4	170.7	-33.741	34.7	63.9	115.5	123.933	101.1	91.9	143.8	337	313.8	187	281.8	174.9	134.2	175.4	199.7	194.5	177.1	161.4	208.4	190.068	120.5	188.3	195.6	249.182	215.8	180.8	183.5	151.034	129.2	65.7	139.9
Nettowinstmarge Numbers are in millions	0.118	0.127	0.099	0.131	0.134	0.041	0.091	0.097	0.043	0.103	0.101	0.138	0.124	0.068	0.152	0.136	0.117	-0.028	0.028	0.04	0.083	0.07	0.069	0.064	0.099	0.139	0.189	0.107	0.156	0.088	0.093	0.1	0.112	0.107	0.117	0.107	0.125	0.135	0.113	0.127	0.125	0.154	0.134	0.119	0.123	0.107	0.105	0.074	0.109
WPA (Winst Per Aandeel) Numbers are in millions	26.01	40.22	19.53	42.19	38.19	17.55	22.49	26.32	11.63	25.58	24.36	37.21	27.79	14.97	35.68	34.65	19.76	-3.91	4.02	7.38	13.37	14.34	11.7	10.64	16.64	39.01	36.32	21.64	32.62	24.59	14.64	24.93	27.73	22.51	20.5	18.68	24.12	22	13.94	21.89	22.63	28.84	24.98	20.93	21.24	17.48	15	8	16
Verwaterde WPA Numbers are in millions	25.95	40.21	19.53	42.19	38.19	17.55	22.49	26.32	11.63	25.57	24.36	37.21	27.79	14.97	35.68	34.65	19.76	-3.91	4.02	7.38	13.37	14.34	11.7	10.64	16.64	39.01	36.32	21.64	32.62	24.59	14.64	24.93	27.73	22.51	20.5	18.68	24.12	22	13.94	21.89	22.63	28.84	24.98	20.93	21.24	17.48	15	8	16
EBITDA Numbers are in millions	133.8	398.3	276.2	570.2	498.3	304.7	324.4	405.6	260.1	169.543	355.1	489.8	298.6	206.335	314.6	456.2	256.1	64.009	90.5	142	193	298.305	200	188	255.5	510.6	442.8	301.3	393	313	229.8	296	304.3	341.1	294.7	274.7	340.9	313.212	201.1	304.1	302.3	300.731	327.7	291.3	285.6	203.992	198.6	107.4	218.6
EBITDA ratio Numbers are in millions	0.07	0.146	0.163	0.205	0.202	0.082	0.152	0.173	0.11	0.079	0.17	0.21	0.154	0.108	0.155	0.207	0.175	0.054	0.073	0.088	0.138	0.169	0.137	0.13	0.176	0.211	0.267	0.172	0.217	0.157	0.159	0.169	0.171	0.187	0.194	0.182	0.205	0.222	0.188	0.206	0.194	0.186	0.204	0.191	0.192	0.144	0.162	0.121	0.17

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