Zodiac Clothing Company Limited
NSE:ZODIACLOTH.NS
119.96 (INR) • At close October 17, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 378.695 | 440.605 | 365.114 | 322.485 | 329.845 | 420.9 | 460.7 | 460.5 | 406 | 340.337 | 386.2 | 298.8 | 193.3 | 309.41 | 273 | 267.5 | 119.2 | 380.793 | 521 | 441.3 | 516.4 | 462.641 | 601.2 | 475.9 | 540.3 | 908.359 | 886.9 | 857.5 | 870.9 | 1,046.379 | 947.2 | 957.6 | 988.4 | 1,105.192 | 1,057.1 | 1,023.2 | 865.6 | 978.402 | 1,026.3 | 782.1 | 772.3 | 906.172 | 999.3 |
| Kosten van de omzet
| 311.428 | 358.056 | 141.971 | 133.782 | 143.88 | 198.9 | 202.5 | 218.5 | 175.8 | 197.722 | 140.9 | 137.1 | 93.7 | 148.933 | 123.8 | 124 | 46.5 | 195.773 | 170 | 143.9 | 192.1 | 210.128 | 172.3 | 179.8 | 199.1 | 450.066 | 368.9 | 365.3 | 386 | 526.816 | 404.2 | 442 | 393.8 | 523.272 | 441.9 | 446.2 | 384.2 | 476.113 | 456.8 | 340.5 | 329.3 | 766.307 | 433.6 |
| Brutowinst
| 67.267 | 82.549 | 223.143 | 188.703 | 185.965 | 222 | 258.2 | 242 | 230.2 | 142.615 | 245.3 | 161.7 | 99.6 | 160.477 | 149.2 | 143.5 | 72.7 | 185.02 | 351 | 297.4 | 324.3 | 252.513 | 428.9 | 296.1 | 341.2 | 458.293 | 518 | 492.2 | 484.9 | 519.563 | 543 | 515.6 | 594.6 | 581.92 | 615.2 | 577 | 481.4 | 502.289 | 569.5 | 441.6 | 443 | 139.865 | 565.7 |
| Brutowinstmarge
| 0.178 | 0.187 | 0.611 | 0.585 | 0.564 | 0.527 | 0.56 | 0.526 | 0.567 | 0.419 | 0.635 | 0.541 | 0.515 | 0.519 | 0.547 | 0.536 | 0.61 | 0.486 | 0.674 | 0.674 | 0.628 | 0.546 | 0.713 | 0.622 | 0.632 | 0.505 | 0.584 | 0.574 | 0.557 | 0.497 | 0.573 | 0.538 | 0.602 | 0.527 | 0.582 | 0.564 | 0.556 | 0.513 | 0.555 | 0.565 | 0.574 | 0.154 | 0.566 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 108.324 | 0 | 0 | 0 | 119.454 | 0 | 0 | 0 | 118.162 | 0 | 0 | 0 | 143.189 | 0 | 0 | 0 | 468.46 | 0 | 0 | 0 | 3.57 | 0 | 0 | 0 | 3.8 | 0 | 0 | 2.6 | 94.8 | 0 | 0 | 0 | 77.2 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 47.776 | 0 | 0 | 0 | 20.246 | 0 | 0 | 0 | 18.238 | 0 | 0 | 0 | 88.839 | 0 | 0 | 0 | 148.828 | 0 | 0 | 0 | 139.936 | 0 | 0 | 0 | 173.602 | 0 | 0 | 173.3 | 467.596 | 0 | 0 | 0 | 406.648 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 163.649 | 198.838 | 147.315 | 120.426 | 97.192 | 156.1 | 179.3 | 140.5 | 150.4 | 139.7 | 170.9 | 122.1 | 86.6 | 136.4 | 82.6 | 100.3 | 105.1 | 232.028 | 136.9 | 139 | 158.8 | 617.288 | 141.9 | 149.7 | 154.2 | 413.187 | 253.3 | 253.4 | 166.6 | 679.6 | 177.4 | 175.9 | 175.9 | 1,081.069 | 161.7 | 231.5 | 226.8 | 757.009 | 220.4 | 217.8 | 0 | 0 | 0 |
| Overige kosten
| 19.927 | -1.111 | 73.415 | -3.092 | 19.612 | 40 | 9.6 | 17.6 | 9.6 | -27.552 | 24.7 | 37.3 | 27.3 | -199.618 | 51.1 | 115.7 | 61.4 | -24.681 | 11.7 | 44.7 | 23.8 | -8.95 | 33.1 | 26.3 | -0.8 | 447.905 | 495.9 | 495.5 | 528.5 | 543.292 | 507.8 | 483.4 | 539.1 | 499.983 | 536.8 | 492.7 | 416.3 | 481.821 | 483.4 | 384.5 | 425.2 | 199.577 | 509.7 |
| Bedrijfskosten
| 163.649 | 198.838 | 306.078 | 274.696 | 284.885 | 304.8 | 317.3 | 285.6 | 296.7 | 203.481 | 313 | 264.7 | 216.7 | 187.998 | 252.8 | 261.8 | 250.6 | 237.819 | 363.1 | 371.2 | 441.2 | 259.092 | 454.6 | 401.4 | 416.8 | 447.905 | 495.9 | 495.5 | 528.5 | 543.292 | 507.8 | 483.4 | 539.1 | 499.983 | 536.8 | 492.7 | 416.3 | 481.821 | 483.4 | 384.5 | 425.2 | 199.577 | 509.7 |
| Bedrijfsresultaat
| -96.382 | -116.289 | -9.52 | -89.085 | -98.92 | 347.3 | -49.5 | -26 | -66.5 | -82.2 | -67.7 | -103 | -117.1 | -27.521 | -103.6 | -118.3 | -177.9 | -52.799 | -12.1 | -73.8 | -116.9 | -6.579 | -25.7 | -105.3 | -75.6 | 10.389 | 22.1 | -3.3 | -43.6 | -23.73 | 35.2 | 32.2 | 55.5 | 81.937 | 78.4 | 84.3 | 65.1 | 20.468 | 86.1 | 57.1 | 17.8 | -59.711 | 56 |
| Bedrijfsresultaat ratio
| -0.255 | -0.264 | -0.026 | -0.276 | -0.3 | 0.825 | -0.107 | -0.056 | -0.164 | -0.242 | -0.175 | -0.345 | -0.606 | -0.089 | -0.379 | -0.442 | -1.492 | -0.139 | -0.023 | -0.167 | -0.226 | -0.014 | -0.043 | -0.221 | -0.14 | 0.011 | 0.025 | -0.004 | -0.05 | -0.023 | 0.037 | 0.034 | 0.056 | 0.074 | 0.074 | 0.082 | 0.075 | 0.021 | 0.084 | 0.073 | 0.023 | -0.066 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -2.037 | -19.612 | -16.683 | -17.817 | 5.147 | -15.4 | -18.4 | -17.7 | 2 | 19.1 | 125.8 | 21.2 | 39.3 | -28.605 | 31.5 | 93.2 | 33.6 | -18.852 | -22.7 | 10 | -13.4 | -64.632 | 20 | 16.1 | -8.6 | -50.042 | -7.6 | -6.2 | -5.4 | 45.054 | -7.9 | -5.2 | -4.4 | 14.806 | -8.2 | -5.5 | -5.5 | 40.087 | -12.3 | -4.5 | -3.2 | 102.037 | -8.3 |
| Inkomen voor belasting
| -98.419 | -135.901 | -26.203 | -106.902 | -93.773 | 331.9 | -67.9 | -43.7 | -64.5 | -63.141 | 58.1 | -81.8 | -77.8 | -56.126 | -72.1 | -25.1 | -144.3 | -71.651 | -34.8 | -63.8 | -130.3 | -71.211 | -5.7 | -89.2 | -84.2 | -39.653 | 14.5 | -9.5 | -49 | 21.324 | 27.3 | 27 | 51.1 | 96.743 | 70.2 | 78.8 | 59.6 | 60.556 | 73.8 | 52.6 | 14.6 | 42.325 | 47.7 |
| Inkomen voor belasting ratio
| -0.26 | -0.308 | -0.072 | -0.331 | -0.284 | 0.789 | -0.147 | -0.095 | -0.159 | -0.186 | 0.15 | -0.274 | -0.402 | -0.181 | -0.264 | -0.094 | -1.211 | -0.188 | -0.067 | -0.145 | -0.252 | -0.154 | -0.009 | -0.187 | -0.156 | -0.044 | 0.016 | -0.011 | -0.056 | 0.02 | 0.029 | 0.028 | 0.052 | 0.088 | 0.066 | 0.077 | 0.069 | 0.062 | 0.072 | 0.067 | 0.019 | 0.047 | 0.048 |
| Belastingkosten
| -0.735 | -0.198 | 0.963 | 2.355 | -2.165 | -1.8 | 2.8 | -8.4 | 3.4 | 2.545 | -1.8 | -2 | 0.3 | -3.108 | -0.8 | -0.7 | 0.8 | -3.597 | -9.4 | -2.5 | 4.7 | 17.016 | -2.4 | -9.6 | 12.5 | -11.406 | 3.3 | 2.2 | 4.4 | 4.725 | 5.3 | 15.7 | 10.8 | 27.533 | 20.7 | 24.6 | 12.5 | 23.032 | 22 | 12 | 4.4 | 6.244 | 12.1 |
| Nettowinst
| -97.684 | -135.703 | -27.166 | -109.257 | -91.608 | 333.709 | -70.7 | -35.3 | -67.9 | -65.686 | 59.9 | -79.8 | -78.1 | -53.018 | -71.3 | -24.4 | -145.1 | -68.054 | -25.4 | -61.3 | -135 | -88.227 | -3.3 | -79.6 | -96.7 | -28.247 | 11.2 | -11.7 | -53.4 | 16.6 | 22 | 11.3 | 40.3 | 69.21 | 49.5 | 54.2 | 47.1 | 37.524 | 51.8 | 40.6 | 10.2 | 36.081 | 35.6 |
| Nettowinstmarge
| -0.258 | -0.308 | -0.074 | -0.339 | -0.278 | 0.793 | -0.153 | -0.077 | -0.167 | -0.193 | 0.155 | -0.267 | -0.404 | -0.171 | -0.261 | -0.091 | -1.217 | -0.179 | -0.049 | -0.139 | -0.261 | -0.191 | -0.005 | -0.167 | -0.179 | -0.031 | 0.013 | -0.014 | -0.061 | 0.016 | 0.023 | 0.012 | 0.041 | 0.063 | 0.047 | 0.053 | 0.054 | 0.038 | 0.05 | 0.052 | 0.013 | 0.04 | 0.036 |
| WPA (Winst Per Aandeel)
| -3.76 | -5.22 | -1.05 | -4.2 | -3.52 | 13.4 | -2.86 | -1.43 | -2.74 | -2.65 | 2.42 | -3.23 | -3.15 | -2.36 | -3.17 | -1.09 | -6.46 | -3.03 | -1.13 | -2.78 | -6.34 | -4.15 | -0.16 | -4.04 | -4.96 | -1.26 | 0.57 | -0.6 | -2.74 | 0.74 | 1.13 | 0.58 | 2.08 | 3.09 | 2.55 | 2.8 | 2.43 | 1.68 | 2.69 | 2.11 | 0.53 | 1.61 | 1.85 |
| Verwaterde WPA
| -3.76 | -5.22 | -1.05 | -4.2 | -3.52 | 13.4 | -2.86 | -1.43 | -2.74 | -2.65 | 2.42 | -3.23 | -3.15 | -2.36 | -3.17 | -1.09 | -6.46 | -3.03 | -1.13 | -2.78 | -6.34 | -3.94 | -0.16 | -4.04 | -4.96 | -1.26 | 0.57 | -0.6 | -2.74 | 0.74 | 1.13 | 0.57 | 2.07 | 3.09 | 2.55 | 2.8 | 2.43 | 1.68 | 2.69 | 2.1 | 0.53 | 1.61 | 1.85 |
| EBITDA
| -45.812 | -65.825 | 38.242 | -38.685 | -37.708 | 390.5 | -5.3 | 18.5 | -11.8 | -37.938 | 2.3 | -18.5 | -40.3 | 13.296 | -4.4 | 53.1 | -35.4 | 20.131 | 88.5 | 53.7 | -1.2 | -0.951 | 33.7 | -52.4 | -49.3 | -13.383 | 51.1 | 26.5 | -17.1 | 15.137 | 64 | 36.1 | 101.6 | 103.959 | 105.2 | 109.3 | 89.9 | 24.324 | 111.2 | 82.1 | 40.1 | 149.974 | 76.6 |
| EBITDA ratio
| -0.121 | -0.149 | 0.105 | -0.12 | -0.114 | 0.928 | -0.012 | 0.04 | -0.029 | -0.111 | 0.006 | -0.062 | -0.208 | 0.043 | -0.016 | 0.199 | -0.297 | 0.053 | 0.17 | 0.122 | -0.002 | -0.002 | 0.056 | -0.11 | -0.091 | -0.015 | 0.058 | 0.031 | -0.02 | 0.014 | 0.068 | 0.038 | 0.103 | 0.094 | 0.1 | 0.107 | 0.104 | 0.025 | 0.108 | 0.105 | 0.052 | 0.166 | 0.077 |