Yuken India Limited
NSE:YUKEN.NS
1188.55 (INR) • At close November 5, 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 Q2 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,102.017 | 1,192.317 | 1,074.504 | 1,007.534 | 951.007 | 1,010.34 | 868.422 | 911.661 | 933.987 | 967.995 | 845.158 | 898.112 | 590.018 | 859.641 | 686.413 | 431.06 | 144.441 | 487.573 | 566.903 | 619.531 | 734.732 | 932.144 | 874.739 | 852.534 | 721.8 | 555.2 | 390.136 | 302.307 | 461.181 | 362.711 | 384.868 | 364.431 | 625.376 | 404.238 | 404.1 |
Kosten van de omzet
| 677.494 | 743.883 | 692.865 | 494.307 | 459.602 | 1,715.473 | 74.271 | 447.428 | 456.362 | 538.088 | 417.442 | 412.467 | 281.199 | 429.338 | 312.085 | 189.441 | 85.109 | 227.485 | 252.904 | 293.953 | 337.394 | 499.176 | 425.762 | 421.329 | 332.657 | 0 | 185.833 | 143.95 | 213.339 | 185.94 | 196.174 | 172.515 | 287.48 | 201.195 | 203.158 |
Brutowinst
| 424.523 | 448.434 | 381.639 | 513.227 | 491.405 | -705.133 | 794.151 | 464.233 | 477.625 | 429.907 | 427.716 | 485.645 | 308.819 | 430.303 | 374.328 | 241.619 | 59.332 | 260.088 | 313.999 | 325.578 | 397.338 | 432.968 | 448.977 | 431.205 | 389.143 | 555.2 | 204.303 | 158.357 | 247.842 | 176.771 | 188.694 | 191.916 | 337.896 | 203.043 | 200.942 |
Brutowinstmarge
| 0.385 | 0.376 | 0.355 | 0.509 | 0.517 | -0.698 | 0.914 | 0.509 | 0.511 | 0.444 | 0.506 | 0.541 | 0.523 | 0.501 | 0.545 | 0.561 | 0.411 | 0.533 | 0.554 | 0.526 | 0.541 | 0.464 | 0.513 | 0.506 | 0.539 | 1 | 0.524 | 0.524 | 0.537 | 0.487 | 0.49 | 0.527 | 0.54 | 0.502 | 0.497 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 | 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
| 334.193 | 330.376 | 292.643 | 287.989 | 140.405 | 285.483 | 245.296 | 244.929 | 126.379 | 144.933 | 110.223 | 114.78 | 166.074 | 234.398 | 96.239 | 80.758 | 73.038 | 119.065 | 92.198 | 100.41 | 111.075 | 155.477 | 110.633 | 104.679 | 102.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 7.322 | 15.029 | 9.665 | 18.775 | 7.44 | 9.504 | 13.39 | 6.444 | 6.608 | -2.432 | 9.907 | 8.314 | 6.785 | -5.063 | 11.175 | 21.905 | 2.235 | -17.277 | 9.484 | 14.307 | 11.386 | -16.783 | 7.455 | 7.976 | 13.795 | 0 | 186.639 | 161.345 | 250.123 | 155.955 | 170.422 | 170.917 | 268.413 | 151.024 | 159.159 |
Bedrijfskosten
| 334.193 | 330.376 | 292.643 | 464.635 | 441.006 | 446.454 | 407.134 | 402.04 | 417.387 | 341.409 | 366.027 | 394.065 | 292.313 | 315.054 | 315.234 | 244.824 | 154.264 | 248.352 | 295.344 | 310.579 | 347.188 | 312.8 | 375.423 | 372.147 | 349.414 | 520.4 | 186.639 | 161.345 | 250.123 | 155.955 | 170.422 | 170.917 | 268.413 | 151.024 | 159.159 |
Bedrijfsresultaat
| 90.33 | 118.058 | 88.996 | 67.367 | 50.399 | 49.477 | 49.332 | 68.637 | 60.238 | 84.237 | 61.689 | 91.58 | 16.506 | 111.775 | 59.094 | -3.205 | -94.932 | 6.769 | 18.655 | 14.999 | 50.15 | 116.827 | 73.554 | 59.058 | 39.729 | 34.8 | 8.562 | -12.749 | -12.437 | 9.766 | 6.115 | 7.198 | 56.665 | 41.597 | 33.582 |
Bedrijfsresultaat ratio
| 0.082 | 0.099 | 0.083 | 0.067 | 0.053 | 0.049 | 0.057 | 0.075 | 0.064 | 0.087 | 0.073 | 0.102 | 0.028 | 0.13 | 0.086 | -0.007 | -0.657 | 0.014 | 0.033 | 0.024 | 0.068 | 0.125 | 0.084 | 0.069 | 0.055 | 0.063 | 0.022 | -0.042 | -0.027 | 0.027 | 0.016 | 0.02 | 0.091 | 0.103 | 0.083 |
Totaal overige inkomsten en kosten netto
| -11.361 | -9.42 | -8.992 | -19.355 | -21.973 | -28.248 | -4.54 | -22.586 | -12.065 | -20.576 | -9.416 | -12.459 | -12.66 | 24.479 | -15.938 | -2.601 | -21.322 | -38.915 | -19.347 | -12.22 | -14.798 | 1,249.066 | -12.373 | -11.075 | -4.56 | 0 | -9.102 | -9.761 | -2.825 | -11.05 | -12.157 | -13.801 | -9.159 | -10.422 | -8.201 |
Inkomen voor belasting
| 78.969 | 108.638 | 80.004 | 48.012 | 31.148 | 21.229 | 44.792 | 46.051 | 48.138 | 59.335 | 51.103 | 78.51 | 3.846 | 136.254 | 43.156 | -5.806 | -116.254 | -32.146 | -0.692 | 2.779 | 35.352 | 1,365.876 | 61.181 | 47.983 | 35.169 | 34.8 | 8.562 | -12.749 | -5.106 | 9.766 | 6.115 | 7.198 | 60.324 | 41.597 | 33.582 |
Inkomen voor belasting ratio
| 0.072 | 0.091 | 0.074 | 0.048 | 0.033 | 0.021 | 0.052 | 0.051 | 0.052 | 0.061 | 0.06 | 0.087 | 0.007 | 0.159 | 0.063 | -0.013 | -0.805 | -0.066 | -0.001 | 0.004 | 0.048 | 1.465 | 0.07 | 0.056 | 0.049 | 0.063 | 0.022 | -0.042 | -0.011 | 0.027 | 0.016 | 0.02 | 0.096 | 0.103 | 0.083 |
Belastingkosten
| 23.399 | 30.308 | 24.704 | 11.544 | 15.199 | 15.314 | 15.734 | 18.458 | 15.25 | 17.972 | 18.714 | 21.408 | 3.293 | 31.352 | 12.605 | -5.544 | -31.833 | -10.004 | -25.274 | 0.548 | 11.177 | 279.496 | 16.748 | 12.732 | 11.635 | 12.1 | 3.879 | -5.125 | 3.444 | 3.392 | 2.039 | 2.299 | 24.241 | 13.847 | 10.259 |
Nettowinst
| 52.584 | 79.49 | 55.542 | 39.845 | 13.284 | 6.929 | 28.955 | 27.451 | 32.233 | 45.418 | 33.499 | 57.504 | 0.658 | 109.359 | 31.055 | -1.243 | -86.862 | -18.568 | 24.809 | 2.05 | 22.998 | 1,089.759 | 44.44 | 37.342 | 22.414 | 22.7 | 4.683 | -7.624 | -7.314 | 6.374 | 4.076 | 4.899 | 41.539 | 27.75 | 23.323 |
Nettowinstmarge
| 0.048 | 0.067 | 0.052 | 0.04 | 0.014 | 0.007 | 0.033 | 0.03 | 0.035 | 0.047 | 0.04 | 0.064 | 0.001 | 0.127 | 0.045 | -0.003 | -0.601 | -0.038 | 0.044 | 0.003 | 0.031 | 1.169 | 0.051 | 0.044 | 0.031 | 0.041 | 0.012 | -0.025 | -0.016 | 0.018 | 0.011 | 0.013 | 0.066 | 0.069 | 0.058 |
WPA (Winst Per Aandeel)
| 4.04 | 6.11 | 4.27 | 3.07 | 1.1 | 0.58 | 2.41 | 2.29 | 2.69 | 3.78 | 2.79 | 4.79 | 0.05 | 9.12 | 2.59 | -0.1 | -7.24 | -1.55 | 2.07 | 0.17 | 1.92 | 90.73 | 3.7 | 3.11 | 1.87 | 1.89 | 0.39 | -0.64 | -0.61 | 0.53 | 0.34 | 0.41 | 3.46 | 2.32 | 1.94 |
Verwaterde WPA
| 4.04 | 6.11 | 4.27 | 3.07 | 1.1 | 0.58 | 2.41 | 2.29 | 2.69 | 3.78 | 2.79 | 4.79 | 0.05 | 9.12 | 2.59 | -0.1 | -7.24 | -1.55 | 2.07 | 0.17 | 1.92 | 90.73 | 3.7 | 3.11 | 1.87 | 1.89 | 0.39 | -0.64 | -0.61 | 0.53 | 0.34 | 0.41 | 3.46 | 2.32 | 1.94 |
EBITDA
| 131.591 | 156.49 | 125.888 | 103.504 | 92.812 | 81.924 | 82.494 | 99.804 | 95.899 | 108.066 | 99.673 | 125.981 | 47.405 | 185.034 | 93.359 | 40.131 | -72.687 | 22.867 | 46.783 | 47.789 | 78.394 | 122.697 | 96.481 | 81.974 | 67.909 | 47.592 | 28.414 | 7.851 | 10.587 | 31.634 | 28.923 | 31.67 | 81.918 | 59.026 | 48.313 |
EBITDA ratio
| 0.119 | 0.131 | 0.117 | 0.103 | 0.098 | 0.081 | 0.095 | 0.109 | 0.103 | 0.112 | 0.118 | 0.14 | 0.08 | 0.215 | 0.136 | 0.093 | -0.503 | 0.047 | 0.083 | 0.077 | 0.107 | 0.132 | 0.11 | 0.096 | 0.094 | 0.086 | 0.073 | 0.026 | 0.023 | 0.087 | 0.075 | 0.087 | 0.131 | 0.146 | 0.12 |