V.S.T. Tillers Tractors Limited
NSE:VSTTILLERS.NS
4493.45 (INR) • At close November 13, 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 | 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
| 2,834.3 | 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
| 2,248.7 | 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
| 585.6 | 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
| 0.207 | 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
| 0 | 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
| 0 | 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
| 0 | 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
| 272.3 | 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
| 0 | 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
| 272.3 | 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
| 313.3 | 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
| 0.111 | 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
| 262 | 208.1 | 98.7 | -117.1 | -195.5 | -126 | -294.786 | -224.1 | -144.9 | -46.5 | -17.762 | 49.7 | 102.7 | -101.1 | -46.583 | 143.2 | 74.3 | 87.9 | -160.057 | -159.8 | -165.4 | -151.8 | 30.021 | 61 | 152.7 | 64.4 | 93.8 | 147.6 | -4.6 | -6.7 | 17.4 | 35.2 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0.2 | 1,173.485 | -0.1 | 0 | 0 | 9.477 | -2.8 | -2.8 | -4.6 |
| Inkomen voor belasting
| 575.3 | 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
| 0.203 | 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
| 124.2 | 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
| 448 | 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
| 0.158 | 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)
| 51.85 | 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
| 51.74 | 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
| 645.5 | 347 | 502.2 | 277 | 570.2 | 498.3 | 597.8 | 324.4 | 405.6 | 193 | 365.8 | 355.1 | 489.8 | 372 | 206.335 | 441.7 | 451.6 | 251.4 | -7.1 | 82.7 | 134 | 193 | 252.349 | 195 | 180.5 | 248.4 | 510.6 | 437.2 | 301.3 | 393 | 313 | 221.8 | 288.5 | 245.5 | 341.1 | 294.7 | 274.7 | 341 | 313.212 | 201.1 | 304.2 | 302.5 | 300.731 | 327.6 | 291.3 | 285.6 | 203.992 | 198.6 | 107.4 | 218.6 |
| EBITDA ratio
| 0.228 | 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 |