Windsor Machines Limited
NSE:WINDMACHIN.NS
200.76 (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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 808.342 | 1,093.766 | 870.338 | 892.688 | 690.288 | 1,263.99 | 987.732 | 978.604 | 544.169 | 1,309.98 | 996.522 | 864.387 | 482.021 | 1,151.433 | 911.847 | 711.988 | 294.887 | 588.852 | 727.657 | 717.297 | 764.319 | 1,115.81 | 844.931 | 795.043 | 686.233 | 863.32 | 604.769 | 553.203 | 493.593 | 734.383 | 510.492 | 572.617 | 346.69 |
| Kosten van de omzet
| 716.746 | 927.399 | 743.319 | 575.206 | 440.52 | 850.694 | 652.158 | 602.121 | 358.904 | 937.237 | 620.104 | 604.254 | 316.375 | 837.538 | 574.369 | 443.439 | 172.991 | 435.944 | 456.323 | 451.951 | 453.803 | 839.899 | 527.167 | 528.452 | 412.138 | 524.54 | 382.873 | 357.468 | 330.516 | 493.854 | 338.686 | 404.861 | 263.004 |
| Brutowinst
| 91.596 | 166.367 | 127.019 | 317.482 | 249.768 | 413.296 | 335.574 | 376.483 | 185.265 | 372.743 | 376.418 | 260.133 | 165.646 | 313.895 | 337.478 | 268.549 | 121.896 | 152.908 | 271.334 | 265.346 | 310.516 | 275.911 | 317.764 | 266.591 | 274.095 | 338.78 | 221.896 | 195.735 | 163.077 | 240.529 | 171.806 | 167.756 | 83.686 |
| Brutowinstmarge
| 0.113 | 0.152 | 0.146 | 0.356 | 0.362 | 0.327 | 0.34 | 0.385 | 0.34 | 0.285 | 0.378 | 0.301 | 0.344 | 0.273 | 0.37 | 0.377 | 0.413 | 0.26 | 0.373 | 0.37 | 0.406 | 0.247 | 0.376 | 0.335 | 0.399 | 0.392 | 0.367 | 0.354 | 0.33 | 0.328 | 0.337 | 0.293 | 0.241 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 36.676 | 0 | 0 | 0 | 30.617 | 0 | 0 | 0 | 28.89 | 0 | 0 | 0 | 29.671 | 0 | 0 | 0 | 29.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.294 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 88.976 | 0 | 0 | 0 | 117.586 | 0 | 0 | 0 | 109.614 | 0 | 0 | 0 | 153.41 | 0 | 0 | 0 | 176.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.66 | 65.259 | 67.857 | 57.476 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 31.429 | 0 | 0 | 0 | 3.398 | 0 | 0 | 0 | 2.763 | 0 | 0 | 0 | 23.014 | 0 | 0 | 0 | 43.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.899 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 123.195 | 168.09 | 81.275 | 105.614 | 100.572 | 120.405 | 116.733 | 108.314 | 105.688 | 120.984 | 127.942 | 98.642 | 74.351 | 112.377 | 136.344 | 122.187 | 112.735 | 176.424 | 130.431 | 136.318 | 137.276 | 219.912 | 129.181 | 151.071 | 138.477 | 0 | 0 | 0 | 0 | 253.34 | 65.259 | 67.857 | 57.476 |
| Overige kosten
| 6.261 | 8.176 | 8.613 | 3.531 | 9.151 | 296.681 | 301.021 | 282.292 | 279.831 | 203.752 | 4.855 | 3.55 | 9.334 | 0.14 | 1.981 | 2.245 | 2.501 | -110.552 | 41.265 | 38.856 | 38.778 | -149.178 | 37.755 | 60.111 | 60.418 | 302.149 | 161.158 | 140.732 | 120.842 | 230.269 | 59.052 | 52.828 | 45.431 |
| Bedrijfskosten
| 123.195 | 168.09 | 81.275 | 268.916 | 268.436 | 296.681 | 301.021 | 282.292 | 279.831 | 203.752 | 312.795 | 264.279 | 241.495 | 197.733 | 260.577 | 242.044 | 201.901 | 185.927 | 295.692 | 295.882 | 304.717 | 255.079 | 281.516 | 321.293 | 291.947 | 302.149 | 161.158 | 140.732 | 120.842 | 230.269 | 124.311 | 120.685 | 102.907 |
| Bedrijfsresultaat
| -31.599 | -1.723 | 45.744 | 52.095 | -9.517 | 166.939 | 40.461 | 97.234 | -87.302 | 113.515 | 68.481 | -4.146 | -75.849 | 116.162 | 76.901 | 26.505 | -80.005 | -33.019 | -24.358 | -30.536 | 5.799 | 20.832 | 36.248 | -54.702 | -17.852 | 52.329 | 57.465 | 51.802 | 38.496 | 10.26 | 47.495 | 47.071 | -19.221 |
| Bedrijfsresultaat ratio
| -0.039 | -0.002 | 0.053 | 0.058 | -0.014 | 0.132 | 0.041 | 0.099 | -0.16 | 0.087 | 0.069 | -0.005 | -0.157 | 0.101 | 0.084 | 0.037 | -0.271 | -0.056 | -0.033 | -0.043 | 0.008 | 0.019 | 0.043 | -0.069 | -0.026 | 0.061 | 0.095 | 0.094 | 0.078 | 0.014 | 0.093 | 0.082 | -0.055 |
| Totaal overige inkomsten en kosten netto
| -12.638 | -67.239 | -18.045 | -27.402 | -30.08 | -45.74 | -20.403 | -17.382 | -23.714 | 17.353 | -17.729 | -13.709 | -16.594 | -16.506 | -23.018 | -19.915 | -21.994 | -278.057 | 18.676 | 13.972 | 7.15 | -2.117 | 7.715 | 31.282 | 31.411 | 55.375 | -3.273 | -3.201 | -3.739 | 38.567 | -5.586 | -5.751 | -5.006 |
| Inkomen voor belasting
| -44.237 | -68.962 | 27.699 | 24.693 | -39.597 | 121.199 | 20.058 | 79.852 | -111.016 | 130.868 | 50.752 | -17.855 | -92.443 | 99.656 | 53.883 | 6.59 | -101.999 | -311.076 | -5.682 | -16.564 | 12.949 | 18.715 | 43.963 | -23.42 | 13.559 | 92.006 | 57.465 | 51.802 | 38.496 | 48.827 | 41.909 | 41.32 | -24.227 |
| Inkomen voor belasting ratio
| -0.055 | -0.063 | 0.032 | 0.028 | -0.057 | 0.096 | 0.02 | 0.082 | -0.204 | 0.1 | 0.051 | -0.021 | -0.192 | 0.087 | 0.059 | 0.009 | -0.346 | -0.528 | -0.008 | -0.023 | 0.017 | 0.017 | 0.052 | -0.029 | 0.02 | 0.107 | 0.095 | 0.094 | 0.078 | 0.066 | 0.082 | 0.072 | -0.07 |
| Belastingkosten
| -3.402 | 5.811 | 10.994 | 10.202 | -6.035 | 28.371 | 24.059 | 17.153 | -5.911 | 30.883 | 16.708 | 13.554 | -12.07 | -30.629 | -5.748 | -6.502 | -6.955 | -62.38 | -6.768 | -74.728 | -101.302 | 26.465 | 24.803 | 18.676 | 13.163 | 70.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettowinst
| -40.798 | -74.723 | 16.744 | 14.53 | -33.524 | 92.829 | -4.001 | 62.825 | -105.105 | 100.12 | 34.047 | -31.341 | -80.277 | 130.315 | 59.709 | 13.226 | -94.91 | -248.502 | 1.192 | 58.645 | 115.171 | -7.75 | 19.16 | -42.096 | 0.396 | 21.576 | 57.465 | 51.802 | 38.496 | 48.827 | 41.909 | 41.32 | -24.227 |
| Nettowinstmarge
| -0.05 | -0.068 | 0.019 | 0.016 | -0.049 | 0.073 | -0.004 | 0.064 | -0.193 | 0.076 | 0.034 | -0.036 | -0.167 | 0.113 | 0.065 | 0.019 | -0.322 | -0.422 | 0.002 | 0.082 | 0.151 | -0.007 | 0.023 | -0.053 | 0.001 | 0.025 | 0.095 | 0.094 | 0.078 | 0.066 | 0.082 | 0.072 | -0.07 |
| WPA (Winst Per Aandeel)
| -0.63 | -1.15 | 0.26 | 0.22 | -0.52 | 1.43 | -0.062 | 0.97 | -1.62 | 1.54 | 0.52 | -0.48 | -1.24 | 2.01 | 0.92 | 0.2 | -1.46 | -3.94 | 0.02 | 0.9 | 1.77 | -0.12 | 0.3 | -0.65 | 0.006 | 0.33 | 0.89 | 0.8 | 0.59 | 0.74 | 0.65 | 0.64 | -0.37 |
| Verwaterde WPA
| -0.63 | -1.15 | 0.26 | 0.22 | -0.52 | 1.43 | -0.062 | 0.97 | -1.62 | 1.53 | 0.52 | -0.48 | -1.24 | 2.01 | 0.92 | 0.2 | -1.46 | -3.76 | 0.02 | 0.9 | 1.77 | -0.12 | 0.29 | -0.65 | 0.006 | 0.33 | 0.89 | 0.8 | 0.59 | 0.74 | 0.65 | 0.64 | -0.37 |
| EBITDA
| 11.636 | 38.763 | 87.491 | 88.085 | 28.66 | 201.038 | 75.419 | 132.428 | -52.448 | 147.882 | 104.076 | 34.831 | -31.297 | 125.338 | 113.477 | 65.286 | -41.522 | -29.365 | 53.647 | 44.365 | 79.609 | 67.971 | 109.917 | 40.604 | 76.967 | 48.802 | 67.104 | 61.033 | 48.757 | 15.709 | 53.119 | 52.458 | -13.958 |
| EBITDA ratio
| 0.014 | 0.035 | 0.101 | 0.099 | 0.042 | 0.159 | 0.076 | 0.135 | -0.096 | 0.113 | 0.104 | 0.04 | -0.065 | 0.109 | 0.124 | 0.092 | -0.141 | -0.05 | 0.074 | 0.062 | 0.104 | 0.061 | 0.13 | 0.051 | 0.112 | 0.057 | 0.111 | 0.11 | 0.099 | 0.021 | 0.104 | 0.092 | -0.04 |