Welspun India Limited
NSE:WELSPUNIND.NS
159 (INR) • At close December 13, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
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
| 24,108.7 | 25,090 | 21,840.5 | 21,539 | 18,691.5 | 21,134.6 | 19,572.5 | 12,623.67 | 24,181.7 | 24,876.3 | 22,144.9 | 13,896.29 | 20,290.1 | 19,736.6 | 12,018 | 8,054.32 | 16,654 | 18,249.2 | 17,281.4 | 8,458.57 | 16,403.3 | 17,799.4 | 15,491.5 | 15,062.3 | 13,979.5 | 19,220.3 | 12,911.5 | 17,571.6 | 13,067.7 | 15,757.1 | 13,864.6 | 14,594.61 | 13,431.5 | 13,369.2 | 12,481.2 | 12,249.615 | 11,971.295 | 12,575.453 | 10,126.829 | 10,397.046 | 10,177.821 | 10,852.737 | 8,499.485 | 6,651.598 | 11,377.054 | 7,552.59 | 7,059.639 | 15,127.364 | 6,091.867 | 6,164.718 |
Kosten van de omzet
| 12,323.1 | 13,433.8 | 11,547.5 | 11,770.2 | 9,565.8 | 12,348.2 | 11,456.1 | 18,209.78 | 13,539 | 13,358.4 | 10,929.5 | 15,076.47 | 9,569 | 9,912.9 | 5,463.5 | 11,052.03 | 7,789.6 | 9,154.1 | 8,571.8 | 11,975.63 | 8,527.8 | 9,179.1 | 7,614.3 | 7,338.8 | 6,900.4 | 13,663.2 | 7,436 | 8,677.4 | 6,305.7 | 8,172.7 | 7,240.2 | 10,741.78 | 6,219.9 | 6,636.9 | 6,426.4 | 9,544.248 | 6,324.355 | 7,223.447 | 5,563.79 | 8,746.257 | 5,612.002 | 5,979.71 | 4,782.321 | 5,964.635 | 5,704.875 | 5,225.877 | 4,726.352 | 5,770.067 | 3,277.195 | 4,421.17 |
Brutowinst
| 11,785.6 | 11,656.2 | 10,293 | 9,768.8 | 9,125.7 | 8,786.4 | 8,116.4 | -5,586.11 | 10,642.7 | 11,517.9 | 11,215.4 | -1,180.18 | 10,721.1 | 9,823.7 | 6,554.5 | -2,997.71 | 8,864.4 | 9,095.1 | 8,709.6 | -3,517.06 | 7,875.5 | 8,620.3 | 7,877.2 | 7,723.5 | 7,079.1 | 5,557.1 | 5,475.5 | 8,894.2 | 6,762 | 7,584.4 | 6,624.4 | 3,852.83 | 7,211.6 | 6,732.3 | 6,054.8 | 2,705.367 | 5,646.94 | 5,352.006 | 4,563.039 | 1,650.789 | 4,565.819 | 4,873.027 | 3,717.164 | 686.963 | 5,672.179 | 2,326.713 | 2,333.287 | 9,357.297 | 2,814.672 | 1,743.548 |
Brutowinstmarge
| 0.489 | 0.465 | 0.471 | 0.454 | 0.488 | 0.416 | 0.415 | -0.443 | 0.44 | 0.463 | 0.506 | -0.085 | 0.528 | 0.498 | 0.545 | -0.372 | 0.532 | 0.498 | 0.504 | -0.416 | 0.48 | 0.484 | 0.508 | 0.513 | 0.506 | 0.289 | 0.424 | 0.506 | 0.517 | 0.481 | 0.478 | 0.264 | 0.537 | 0.504 | 0.485 | 0.221 | 0.472 | 0.426 | 0.451 | 0.159 | 0.449 | 0.449 | 0.437 | 0.103 | 0.499 | 0.308 | 0.331 | 0.619 | 0.462 | 0.283 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 338.4 | 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 | 2,696.5 | 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 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 1,234 | 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 |
Verkoop-, algemene en administratieve kosten
| 0 | 2,573.7 | 2,261.2 | 3,930.5 | 1,994.7 | 2,014.4 | 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 |
Overige kosten
| 428.6 | 332.9 | 0 | 415.7 | 349 | 231.3 | 217.4 | -89.23 | 197.5 | 133.9 | 127.3 | -196.76 | 207 | 189.2 | 142.4 | -331.76 | 356.1 | 121.6 | 81.5 | -197 | 170.4 | 178.5 | 286.3 | 286.9 | 163.5 | 371.8 | 132.2 | 155.5 | 209.7 | 251.3 | 189 | -108.39 | 172.1 | 197.2 | 277.2 | -83.569 | 146.662 | 191.309 | 543.243 | -678.806 | 343.94 | 192.416 | 216.01 | -227.336 | 68.83 | 0 | 0 | 1,723.44 | 78.678 | 0 |
Bedrijfskosten
| 9,400.5 | 9,062 | 7,874.9 | 8,118.9 | 8,330.4 | 8,308.6 | 7,647.7 | -6,795.1 | 8,572.6 | 8,469.6 | 7,716.2 | -3,568.87 | 7,880.3 | 7,006.4 | 5,421.6 | -4,315.71 | 7,708.3 | 6,327.6 | 6,173.2 | -4,828.08 | 6,658 | 6,808.7 | 5,971.3 | 6,389 | 5,827.3 | 4,682.6 | 3,416.2 | 6,430.3 | 4,603.6 | 4,530.8 | 3,520.6 | 372.46 | 4,203.2 | 3,907.3 | 3,249.8 | -142.578 | 3,164.405 | 2,899.867 | 2,743.363 | -1,691.286 | 2,664.789 | 7,389.37 | 2,119.237 | -1,007.612 | 3,704.478 | 1,303.909 | 1,357.269 | 8,526.435 | 2,150.466 | 990.709 |
Bedrijfsresultaat
| 2,816.1 | 2,929.9 | 2,116.9 | 1,725.5 | 1,144.5 | 422.1 | 686.7 | 982.18 | 2,237.9 | 3,184.9 | 3,626.5 | 1,814.77 | 3,047.8 | 2,899.1 | 1,275.3 | 1,207.17 | 1,498.2 | 2,889.1 | 2,617.9 | 757.62 | 1,387.9 | 1,990.1 | 2,192.2 | 1,621.4 | 1,415.3 | 1,089.1 | 2,191.5 | 2,619.4 | 2,368.1 | 3,304.9 | 3,292.8 | 3,012.75 | 3,180.5 | 3,022.2 | 3,082.2 | 2,305.896 | 2,629.197 | 2,643.348 | 2,362.919 | 2,036.609 | 2,244.97 | -2,323.927 | 1,813.938 | 1,010.139 | 2,036.531 | 1,022.804 | 976.018 | 635.842 | 742.884 | 752.839 |
Bedrijfsresultaat ratio
| 0.117 | 0.117 | 0.097 | 0.08 | 0.061 | 0.02 | 0.035 | 0.078 | 0.093 | 0.128 | 0.164 | 0.131 | 0.15 | 0.147 | 0.106 | 0.15 | 0.09 | 0.158 | 0.151 | 0.09 | 0.085 | 0.112 | 0.142 | 0.108 | 0.101 | 0.057 | 0.17 | 0.149 | 0.181 | 0.21 | 0.237 | 0.206 | 0.237 | 0.226 | 0.247 | 0.188 | 0.22 | 0.21 | 0.233 | 0.196 | 0.221 | -0.214 | 0.213 | 0.152 | 0.179 | 0.135 | 0.138 | 0.042 | 0.122 | 0.122 |
Totaal overige inkomsten en kosten netto
| -419.3 | -338.4 | 42.9 | 10.2 | -359.1 | -284 | -323 | 106.93 | -567.2 | -352.9 | -488.6 | -16.95 | -559 | -361.8 | -412.2 | -103.86 | -455.2 | -335.6 | -373.8 | -2,051.28 | -695.5 | -369.2 | -342.4 | -380.9 | -345.4 | -535 | -356.4 | -421.3 | -241.4 | -5,214.7 | -352.7 | -220.4 | -592.4 | -514.5 | -592.6 | -148.573 | -816.235 | -730.78 | -712.882 | -1,015.307 | -568.283 | -592.604 | -558.176 | -588.069 | -778.152 | -334.281 | -363.488 | -1,605.327 | -374.445 | -365.988 |
Inkomen voor belasting
| 2,396.8 | 2,591.5 | 2,159.8 | 1,731.9 | 785.4 | 138.1 | 363.7 | 1,089.11 | 1,670.7 | 2,832 | 3,137.9 | 1,797.82 | 2,488.8 | 2,537.3 | 863.1 | 1,103.31 | 1,043 | 2,553.5 | 2,244.1 | -1,293.66 | 692.4 | 1,620.9 | 1,849.8 | 1,240.5 | 1,069.9 | 554.1 | 1,835.1 | 2,198.1 | 2,126.7 | -1,909.8 | 2,940.1 | 2,792.35 | 2,588.1 | 2,507.7 | 2,489.6 | 2,157.323 | 1,812.962 | 1,912.568 | 1,650.037 | 1,021.302 | 1,676.687 | -2,916.531 | 1,255.762 | 422.07 | 1,258.379 | 688.523 | 612.53 | -969.485 | 368.439 | 386.851 |
Inkomen voor belasting ratio
| 0.099 | 0.103 | 0.099 | 0.08 | 0.042 | 0.007 | 0.019 | 0.086 | 0.069 | 0.114 | 0.142 | 0.129 | 0.123 | 0.129 | 0.072 | 0.137 | 0.063 | 0.14 | 0.13 | -0.153 | 0.042 | 0.091 | 0.119 | 0.082 | 0.077 | 0.029 | 0.142 | 0.125 | 0.163 | -0.121 | 0.212 | 0.191 | 0.193 | 0.188 | 0.199 | 0.176 | 0.151 | 0.152 | 0.163 | 0.098 | 0.165 | -0.269 | 0.148 | 0.063 | 0.111 | 0.091 | 0.087 | -0.064 | 0.06 | 0.063 |
Belastingkosten
| 606.3 | 587.4 | 532.5 | 445.8 | 343.3 | 54.8 | 150.1 | 576.68 | 360.1 | 817 | 908.9 | 454.39 | 740.8 | 658.3 | 325.6 | 197.36 | 292.1 | 527.5 | 683.4 | -509.41 | 191.6 | 404 | 521.5 | 341.9 | 274.8 | 150.4 | 549.5 | 653.3 | 624.3 | -399.5 | 853.3 | 824.8 | 813.5 | 746.6 | 839.5 | 507.674 | 368.902 | 591.045 | 622.409 | 209.378 | 580.404 | -996.137 | 405.305 | -209.829 | 475.574 | 220.38 | 247.145 | -226.388 | 190.242 | 167.624 |
Nettowinst
| 1,767.8 | 1,967.2 | 1,616 | 1,253.9 | 423.8 | 86.7 | 223.9 | 521.79 | 1,323.9 | 1,990.5 | 2,175.3 | 1,301.13 | 1,807.7 | 1,797 | 490.9 | 856.03 | 731.9 | 1,985.4 | 1,500.4 | -792.89 | 471.1 | 1,148 | 1,272.1 | 866.2 | 774.2 | 417.6 | 1,242.7 | 1,538.5 | 1,493.8 | -1,475.2 | 2,018.5 | 1,932.85 | 1,740.8 | 1,723.5 | 1,631.5 | 1,613.773 | 1,435.668 | 1,298.792 | 1,049.667 | 817.568 | 1,094.868 | -1,890.449 | 898.753 | 631.899 | 766.445 | 472.899 | 376.989 | -708.33 | 181.289 | 211.754 |
Nettowinstmarge
| 0.073 | 0.078 | 0.074 | 0.058 | 0.023 | 0.004 | 0.011 | 0.041 | 0.055 | 0.08 | 0.098 | 0.094 | 0.089 | 0.091 | 0.041 | 0.106 | 0.044 | 0.109 | 0.087 | -0.094 | 0.029 | 0.064 | 0.082 | 0.058 | 0.055 | 0.022 | 0.096 | 0.088 | 0.114 | -0.094 | 0.146 | 0.132 | 0.13 | 0.129 | 0.131 | 0.132 | 0.12 | 0.103 | 0.104 | 0.079 | 0.108 | -0.174 | 0.106 | 0.095 | 0.067 | 0.063 | 0.053 | -0.047 | 0.03 | 0.034 |
WPA (Winst Per Aandeel)
| 1.84 | 2.04 | 1.66 | 1.28 | 0.43 | 0.08 | 0.23 | 0.53 | 1.34 | 2.01 | 2.17 | 1.29 | 1.8 | 1.79 | 0.49 | 0.85 | 0.73 | 1.98 | 1.49 | -0.79 | 0.47 | 1.14 | 1.27 | 0.86 | 0.77 | 0.96 | 1.24 | 1.53 | 1.49 | -5.48 | 2.01 | 1.95 | 1.77 | 1.79 | 1.82 | 1.61 | 1.43 | 1.29 | 1.05 | 0.82 | 1.09 | -1.89 | 0.9 | 0.63 | 0.67 | 0.53 | 0.42 | -0.54 | 0.2 | 0.24 |
Verwaterde WPA
| 1.84 | 2.04 | 1.66 | 1.28 | 0.43 | 0.08 | 0.23 | 0.53 | 1.34 | 2.01 | 2.17 | 1.29 | 1.8 | 1.79 | 0.49 | 0.85 | 0.73 | 1.98 | 1.49 | -0.79 | 0.47 | 1.14 | 1.27 | 0.86 | 0.77 | 0.96 | 1.24 | 1.53 | 1.49 | -5.48 | 2.01 | 1.95 | 1.77 | 1.79 | 1.82 | 1.61 | 1.43 | 1.29 | 1.05 | 0.82 | 1.09 | -1.89 | 0.9 | 0.62 | 0.67 | 0.53 | 0.42 | -0.54 | 0.2 | 0.24 |
EBITDA
| 3,819.6 | 3,914.9 | 3,222.25 | 3,199.9 | 2,286.1 | 1,517.2 | 1,736.1 | 2,096.66 | 3,304.9 | 4,236.4 | 4,598.2 | 2,957.31 | 4,187 | 4,047.9 | 2,381.2 | 2,425.81 | 2,823.1 | 4,034.1 | 3,712.1 | 1,855.92 | 2,505.5 | 3,073 | 3,251 | 2,922.2 | 2,686.9 | 2,068.8 | 3,374.2 | 3,984.4 | 3,672.6 | 4,568.8 | 4,413.6 | 4,054.92 | 4,177.8 | 3,939.7 | 3,875.4 | 3,314.519 | 3,546.977 | 3,360.223 | 3,048.971 | 2,875.276 | 2,745.733 | 2,785.002 | 2,228.889 | 1,399.488 | 2,451.45 | 1,347.997 | 1,295.177 | 1,123.376 | 1,043.125 | 1,049.606 |
EBITDA ratio
| 0.158 | 0.156 | 0.148 | 0.149 | 0.122 | 0.072 | 0.089 | 0.166 | 0.137 | 0.17 | 0.208 | 0.213 | 0.206 | 0.205 | 0.198 | 0.301 | 0.17 | 0.221 | 0.215 | 0.219 | 0.153 | 0.173 | 0.21 | 0.194 | 0.192 | 0.108 | 0.261 | 0.227 | 0.281 | 0.29 | 0.318 | 0.278 | 0.311 | 0.295 | 0.31 | 0.271 | 0.296 | 0.267 | 0.301 | 0.277 | 0.27 | 0.257 | 0.262 | 0.21 | 0.215 | 0.178 | 0.183 | 0.074 | 0.171 | 0.17 |