West Coast Paper Mills Limited
NSE:WSTCSTPAPR.NS
573.85 (INR) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 44,476.816 | 49,207.627 | 33,536.949 | 22,306.874 | 24,800.984 | 19,704.993 | 17,004.206 | 17,693.421 | 17,000.418 | 16,483.701 | 15,623.23 | 14,546.333 | 13,051.785 | 10,647.3 | 6,239.071 | 6,197.514 | 5,832.271 | 5,492.529 |
| Kosten van de omzet
| 31,061.939 | 20,421.883 | 18,113.472 | 12,633.57 | 12,794.14 | 10,419.955 | 9,662.228 | 10,191.748 | 10,512.168 | 10,348.86 | 9,698.975 | 8,518.549 | 7,364.766 | 7,341.739 | 4,227.556 | 4,265.357 | 3,866.291 | 3,707.613 |
| Brutowinst
| 13,414.877 | 28,785.744 | 15,423.477 | 9,673.304 | 12,006.844 | 9,285.038 | 7,341.978 | 7,501.673 | 6,488.25 | 6,134.841 | 5,924.255 | 6,027.784 | 5,687.019 | 3,305.561 | 2,011.515 | 1,932.157 | 1,965.98 | 1,784.916 |
| Brutowinstmarge
| 0.302 | 0.585 | 0.46 | 0.434 | 0.484 | 0.471 | 0.432 | 0.424 | 0.382 | 0.372 | 0.379 | 0.414 | 0.436 | 0.31 | 0.322 | 0.312 | 0.337 | 0.325 |
| Onderzoek- en ontwikkelingskosten
| 11.66 | 7.471 | 6.21 | 12.314 | 10.128 | 4.716 | 5.5 | 5.609 | 4.49 | 4.735 | 4.481 | 4.231 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 138.214 | 135.534 | 136.499 | 147.812 | 37.924 | 23.539 | 23.259 | 13.772 | 14.41 | 0 | 4.265 | 8.5 | 2,627.025 | 403.552 | 291.377 | 309.795 | 450.56 | 383.063 |
| Verkoop- en marketingkosten
| 356.258 | 344.339 | 505.034 | 248.885 | 238.658 | 212.653 | 196.84 | 96.47 | 110.873 | 0 | 264.192 | 297.039 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,346.424 | 479.873 | 641.533 | 396.697 | 276.582 | 236.192 | 220.099 | 110.242 | 125.283 | 993.296 | 1,210.856 | 1,184.235 | 2,627.025 | 403.552 | 291.377 | 309.795 | 450.56 | 383.063 |
| Overige kosten
| 1,703.398 | 775.665 | 244.117 | 61.792 | 123.788 | 35.601 | 37.315 | 15.547 | 8.318 | 14.232 | 8.422 | 7.674 | 714.957 | 1,410.552 | 783.844 | 540.33 | 542.356 | 608.715 |
| Bedrijfskosten
| 4,346.424 | 14,258.551 | 11,114.679 | 9,300.355 | 7,744.996 | 5,766.693 | 4,757.822 | 5,227.282 | 5,064.948 | 4,931.355 | 5,117.205 | 4,702.158 | 4,817.051 | 1,814.104 | 1,075.221 | 850.125 | 992.916 | 991.778 |
| Bedrijfsresultaat
| 9,068.453 | 14,571.701 | 4,250.443 | 320.884 | 4,205.68 | 3,453.203 | 2,584.156 | 1,763.236 | 243.934 | 26.88 | 131.077 | 637.197 | 869.968 | 1,491.457 | 936.294 | 1,082.032 | 973.064 | 793.138 |
| Bedrijfsresultaat ratio
| 0.204 | 0.296 | 0.127 | 0.014 | 0.17 | 0.175 | 0.152 | 0.1 | 0.014 | 0.002 | 0.008 | 0.044 | 0.067 | 0.14 | 0.15 | 0.175 | 0.167 | 0.144 |
| Totaal overige inkomsten en kosten netto
| 1,464.397 | 206.591 | -46.41 | -582.597 | -235.525 | -196.667 | -359.317 | -495.606 | -1,171.05 | -1,156.15 | -667.551 | -1,080.15 | -1,336.935 | -560.573 | -121.573 | -77.441 | -33.5 | -47.732 |
| Inkomen voor belasting
| 10,532.85 | 14,778.292 | 4,204.033 | -261.713 | 3,970.155 | 3,256.536 | 2,224.839 | 1,778.785 | 252.252 | 47.336 | 139.499 | 245.476 | -466.967 | 930.884 | 814.721 | 1,004.591 | 939.564 | 745.406 |
| Inkomen voor belasting ratio
| 0.237 | 0.3 | 0.125 | -0.012 | 0.16 | 0.165 | 0.131 | 0.101 | 0.015 | 0.003 | 0.009 | 0.017 | -0.036 | 0.087 | 0.131 | 0.162 | 0.161 | 0.136 |
| Belastingkosten
| 2,671.998 | 3,908.171 | 745.226 | -217.887 | -94.787 | 296.487 | -6.699 | 493.768 | 163.692 | 36.186 | 73.194 | 64.347 | -131.384 | 30.066 | 267.7 | 99.209 | 120.531 | 80.76 |
| Nettowinst
| 6,920.116 | 9,419.762 | 3,070.352 | -31.042 | 3,703.83 | 2,960.049 | 2,231.538 | 1,285.017 | 88.56 | 11.15 | 66.305 | 181.129 | 286.395 | 900.818 | 547.021 | 905.382 | 819.033 | 664.646 |
| Nettowinstmarge
| 0.156 | 0.191 | 0.092 | -0.001 | 0.149 | 0.15 | 0.131 | 0.073 | 0.005 | 0.001 | 0.004 | 0.012 | 0.022 | 0.085 | 0.088 | 0.146 | 0.14 | 0.121 |
| WPA (Winst Per Aandeel)
| 104.77 | 142.62 | 46.49 | -0.47 | 56.08 | 44.82 | 33.79 | 19.46 | -0.07 | 0.17 | 1 | 8.88 | -4.42 | 13.33 | 8.8 | 15.74 | 17.06 | 2.97 |
| Verwaterde WPA
| 104.77 | 142.62 | 46.49 | -0.47 | 56.08 | 44.82 | 33.79 | 19.46 | -0.07 | 0.17 | 1 | 8.88 | -4.42 | 13.33 | 8.8 | 15.74 | 16.42 | 2.97 |
| EBITDA
| 10,919.495 | 17,197.559 | 6,911.251 | 2,791.302 | 6,376.241 | 5,287.372 | 3,720.785 | 3,354.349 | 2,553.851 | 2,416.202 | 2,078.99 | 3,088.554 | 2,301.514 | 2,452.512 | 1,173.999 | 1,281.06 | 1,177.335 | 1,002.941 |
| EBITDA ratio
| 0.246 | 0.349 | 0.206 | 0.125 | 0.257 | 0.268 | 0.219 | 0.19 | 0.15 | 0.147 | 0.133 | 0.212 | 0.176 | 0.23 | 0.188 | 0.207 | 0.202 | 0.183 |