Allied Digital Services Limited
NSE:ADSL.NS
269.3 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q2 | 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 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 | 2010 Q2 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,030.2 | 1,791.3 | 1,767.7 | 1,710.8 | 1,702.3 | 1,690 | 1,662.3 | 1,741.7 | 1,670.2 | 1,526.5 | 1,564.2 | 1,169.7 | 1,130.6 | 982.4 | 960.8 | 909.2 | 884.3 | 826.5 | 901.3 | 840.8 | 813 | 746.4 | 580.4 | 626.3 | 602.1 | 588.5 | 554.7 | 547.3 | 616.3 | 530.6 | 514.991 | 487.8 | 550.285 | 599.9 | 548.7 | 658.1 | 619.2 | 544.6 | 509.554 | 540 | 606.3 | 681.7 | 412.94 | 649.2 | 780.9 | 813 | 611.046 | 953.2 | 1,244.3 | 1,358.8 | 1,620.484 | 1,368.7 | 1,416.5 | 1,965 | 1,665 |
Kosten van de omzet
| 1,663 | 1,458.2 | 1,443.5 | 1,324.2 | 1,338.6 | 1,348.3 | 1,305.1 | 1,287.1 | 1,268.2 | 1,252.3 | 1,034.4 | 889.285 | 825.6 | 755.8 | 665.5 | 671.2 | 688.6 | 616.7 | 633.3 | 665.7 | 583 | 493.3 | 337.5 | 489 | 443.6 | 416.1 | 349.7 | 350 | 389 | 362.5 | 411.747 | 317.9 | 346.76 | 383.7 | 380.5 | 462.9 | 447.4 | 358.6 | 265.271 | 413.3 | 434.5 | 589 | 130.262 | 428.9 | 768 | 674.4 | 311.489 | 618.4 | 954.1 | 1,176.2 | 1,271.675 | 958.6 | 981.7 | 1,246 | 1,006 |
Brutowinst
| 367.2 | 333.1 | 324.2 | 386.6 | 363.7 | 341.7 | 357.2 | 454.6 | 402 | 274.2 | 529.8 | 280.415 | 305 | 226.6 | 295.3 | 238 | 195.7 | 209.8 | 268 | 175.1 | 230 | 253.1 | 242.9 | 137.3 | 158.5 | 172.4 | 205 | 197.3 | 227.3 | 168.1 | 103.244 | 169.9 | 203.525 | 216.2 | 168.2 | 195.2 | 171.8 | 186 | 244.283 | 126.7 | 171.8 | 92.7 | 282.678 | 220.3 | 12.9 | 138.6 | 299.557 | 334.8 | 290.2 | 182.6 | 348.809 | 410.1 | 434.8 | 719 | 659 |
Brutowinstmarge
| 0.181 | 0.186 | 0.183 | 0.226 | 0.214 | 0.202 | 0.215 | 0.261 | 0.241 | 0.18 | 0.339 | 0.24 | 0.27 | 0.231 | 0.307 | 0.262 | 0.221 | 0.254 | 0.297 | 0.208 | 0.283 | 0.339 | 0.419 | 0.219 | 0.263 | 0.293 | 0.37 | 0.36 | 0.369 | 0.317 | 0.2 | 0.348 | 0.37 | 0.36 | 0.307 | 0.297 | 0.277 | 0.342 | 0.479 | 0.235 | 0.283 | 0.136 | 0.685 | 0.339 | 0.017 | 0.17 | 0.49 | 0.351 | 0.233 | 0.134 | 0.215 | 0.3 | 0.307 | 0.366 | 0.396 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 79.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 3.8 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 5.8 | 0 | 0 | 0 | 36.9 | 0 | 0 | 0 | 20.2 | 0 | 0 | 0 | 20.231 | 0 | 0 | 0 | 89.083 | 0 | 0 | 0 | 111.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.4 | 0 | 0 | 0 | 21.6 | 0 | 0 | 0 | 5.7 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 2.8 | 0 | 0 | 0 | 17.6 | 0 | 0 | 0 | 22.2 | 0 | 0 | 0 | 13.161 | 0 | 0 | 0 | 56.464 | 0 | 0 | 0 | 113.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 175.1 | 0 | 80.8 | 179.8 | 158.4 | 163.3 | 170.4 | 153 | 146.9 | 134.6 | 15.5 | 129.4 | 125.7 | 109.8 | 25.4 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 11.6 | 0 | 0 | 0 | 8.6 | 0 | 0 | 0 | 54.5 | 0 | 0 | 0 | 42.4 | 0 | 0 | 0 | 33.392 | 0 | 0 | 0 | 335.97 | 0 | 0 | 0 | 322.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 223.5 | 10.1 | 1.4 | 5.8 | 2.9 | 1.5 | 0.3 | 16 | 27.5 | 175.9 | -9.3 | 5.1 | 5.7 | 5.2 | -35.8 | 13.7 | 17.2 | 7.6 | -10.5 | 2.7 | 3.6 | 6.1 | -24.3 | 24.9 | 2.9 | 3.1 | 7.7 | 17.1 | 7.4 | 14.7 | 65.394 | 6.1 | 1.976 | 15.3 | 214.1 | 43.9 | 20.3 | 16.6 | 51.13 | 3.4 | 0.3 | 15.7 | 33.271 | 15.4 | 174.7 | 4.5 | 286.629 | 289.5 | -16.4 | 8.7 | 436.146 | 305.4 | 15.9 | 16 | 2 |
Bedrijfskosten
| 223.5 | 188.2 | 120.8 | 221 | 199.9 | 204.1 | 214.4 | 195.7 | 188.7 | 175.9 | 309.1 | 192.215 | 182.5 | 160.3 | 217.6 | 156.3 | 161.4 | 156.3 | 197 | 126.2 | 142.3 | 154 | 173.8 | 129.7 | 115.2 | 119.3 | 186.8 | 130.3 | 136.2 | 114 | 65.394 | 159.8 | 132.412 | 124 | 214.1 | 130.6 | 90.3 | 98.7 | 185.354 | 187.6 | 67.5 | 143.4 | 321.34 | 228.4 | 108.7 | 84.9 | 286.629 | 289.5 | 195.1 | 120.7 | 436.146 | 305.4 | 342.5 | 342 | 338 |
Bedrijfsresultaat
| 143.7 | 144.9 | 204.7 | 171.3 | 166.7 | 137.6 | 142.7 | 275 | 231.4 | 111.1 | 221.9 | 88.2 | 123.4 | 66.3 | 77.7 | 81.7 | 34.3 | 53.5 | 71 | 48.9 | 87.7 | 99.1 | 69.1 | 7.6 | 43.3 | 53.1 | 18.2 | 67 | 91.1 | 54.1 | 37.85 | 16.2 | 89.618 | 92.2 | -45.9 | 108.5 | 101.8 | 103.9 | 52.029 | -57.5 | 104.6 | -35 | -233.162 | 7.3 | 78.9 | 58.2 | 12.928 | 45.3 | 95.1 | 70.6 | -87.337 | 104.7 | 92.3 | 377 | 321 |
Bedrijfsresultaat ratio
| 0.071 | 0.081 | 0.116 | 0.1 | 0.098 | 0.081 | 0.086 | 0.158 | 0.139 | 0.073 | 0.142 | 0.075 | 0.109 | 0.067 | 0.081 | 0.09 | 0.039 | 0.065 | 0.079 | 0.058 | 0.108 | 0.133 | 0.119 | 0.012 | 0.072 | 0.09 | 0.033 | 0.122 | 0.148 | 0.102 | 0.073 | 0.033 | 0.163 | 0.154 | -0.084 | 0.165 | 0.164 | 0.191 | 0.102 | -0.106 | 0.173 | -0.051 | -0.565 | 0.011 | 0.101 | 0.072 | 0.021 | 0.048 | 0.076 | 0.052 | -0.054 | 0.076 | 0.065 | 0.192 | 0.193 |
Totaal overige inkomsten en kosten netto
| 12.3 | -3.7 | -16.6 | -10.3 | -11 | -12.5 | -10 | -11.4 | 18.1 | -9.2 | -0.2 | -0.9 | 239.1 | -1.7 | -20.9 | 1.4 | 7.9 | -0.7 | -31.4 | -10.7 | -11.8 | -12.3 | 15.9 | 7 | -23.9 | -27 | 15.3 | -10.4 | -27.4 | -17.5 | -55.411 | -66.2 | -29.454 | -30.3 | -47.2 | -39.6 | -44.9 | -53.5 | 57.293 | -30.5 | -41.3 | -36.3 | 247.966 | -33.7 | -30.3 | -36.5 | -73.551 | -25 | -64 | -29.4 | 83.387 | -37.4 | -20.8 | -2 | -14 |
Inkomen voor belasting
| 156 | 141.2 | 188.1 | 161 | 155.7 | 125 | 132.7 | 263.6 | 231.4 | 101.9 | 221.6 | 87.5 | 361.4 | 64.6 | 56.8 | 83.1 | 42.2 | 52.8 | 39.6 | 38.2 | 75.9 | 86.8 | 85 | 14.6 | 19.4 | 26.1 | 33.5 | 56.6 | 63.7 | 36.6 | -17.561 | -50 | 60.154 | 61.9 | -93.1 | 68.9 | 56.9 | 50.4 | 109.322 | -88 | 63.3 | -71.3 | 14.804 | -26.4 | 48.6 | 21.7 | -60.623 | 20.3 | 31.1 | 41.2 | -3.95 | 67.3 | 71.5 | 375 | 307 |
Inkomen voor belasting ratio
| 0.077 | 0.079 | 0.106 | 0.094 | 0.091 | 0.074 | 0.08 | 0.151 | 0.139 | 0.067 | 0.142 | 0.075 | 0.32 | 0.066 | 0.059 | 0.091 | 0.048 | 0.064 | 0.044 | 0.045 | 0.093 | 0.116 | 0.146 | 0.023 | 0.032 | 0.044 | 0.06 | 0.103 | 0.103 | 0.069 | -0.034 | -0.103 | 0.109 | 0.103 | -0.17 | 0.105 | 0.092 | 0.093 | 0.215 | -0.163 | 0.104 | -0.105 | 0.036 | -0.041 | 0.062 | 0.027 | -0.099 | 0.021 | 0.025 | 0.03 | -0.002 | 0.049 | 0.05 | 0.191 | 0.184 |
Belastingkosten
| 40 | 37.1 | 46.9 | 44.2 | 40.9 | 39.2 | 37.6 | 70.8 | 53.6 | 30.3 | 53.6 | 19 | 34.5 | 18 | 18.1 | 13.1 | 2.8 | 8.7 | 12 | 8.4 | 14.5 | 13.4 | 4.1 | 4.8 | 5.5 | 7.1 | 19.3 | 23.8 | 30.8 | 16.3 | 30.474 | 5.1 | 22.118 | -0.2 | -53.6 | 40.4 | 6.3 | 25.4 | 27.125 | -13.6 | 1 | 1.9 | -33.54 | -9.5 | 2.2 | 7 | 27.089 | 6.1 | 5.1 | 12.3 | 62.191 | 15.1 | 14.3 | 74 | 51 |
Nettowinst
| 116 | 104.1 | 141.1 | 117 | 114.7 | 85.9 | -373.5 | 192.9 | 178.1 | 71.7 | 168.2 | 68.3 | 327.1 | 46.6 | 39.1 | 69.6 | 39.9 | 43.9 | 28.5 | 29.8 | 61.1 | 73.2 | 81.8 | 9.5 | 13.6 | 18.8 | 14.8 | 32.4 | 32.3 | 20.3 | -48.035 | -55.6 | 38.033 | 62.1 | -39.41 | 26.3 | 48.2 | 23.2 | 89.562 | -78.1 | 61.4 | -72.9 | 56.707 | -21.4 | 45.2 | 11.9 | -100.032 | 9.2 | 18.6 | 21.4 | -52.841 | 46.4 | 57.2 | 301 | 256 |
Nettowinstmarge
| 0.057 | 0.058 | 0.08 | 0.068 | 0.067 | 0.051 | -0.225 | 0.111 | 0.107 | 0.047 | 0.108 | 0.058 | 0.289 | 0.047 | 0.041 | 0.077 | 0.045 | 0.053 | 0.032 | 0.035 | 0.075 | 0.098 | 0.141 | 0.015 | 0.023 | 0.032 | 0.027 | 0.059 | 0.052 | 0.038 | -0.093 | -0.114 | 0.069 | 0.104 | -0.072 | 0.04 | 0.078 | 0.043 | 0.176 | -0.145 | 0.101 | -0.107 | 0.137 | -0.033 | 0.058 | 0.015 | -0.164 | 0.01 | 0.015 | 0.016 | -0.033 | 0.034 | 0.04 | 0.153 | 0.154 |
WPA (Winst Per Aandeel)
| 1.83 | 1.88 | 2.53 | 2.12 | 2.09 | 1.57 | -6.81 | 3.54 | 3.28 | 1.32 | 3.1 | 1.28 | 6.45 | 0.92 | 0.78 | 1.39 | 0.79 | 0.88 | 0.56 | 0.59 | 1.22 | 1.46 | 1.62 | 0.19 | 0.28 | 0.38 | 0.29 | 0.65 | 0.4 | 0.4 | -0.96 | -1.11 | 0.56 | 0.78 | -0.81 | 0.44 | 0.018 | 0.5 | 1.77 | -1.69 | 1.33 | -1.58 | 1.12 | -0.47 | 0.98 | 0.26 | -1.98 | 0.2 | 0.4 | 0.46 | -1.05 | 1 | 1.16 | 6.39 | 6.91 |
Verwaterde WPA
| 1.79 | 1.83 | 2.46 | 2.06 | 2.03 | 1.57 | -6.81 | 3.53 | 3.16 | 1.27 | 3.02 | 1.23 | 5.81 | 0.86 | 0.78 | 1.29 | 0.73 | 0.88 | 0.56 | 0.59 | 1.22 | 1.46 | 1.62 | 0.19 | 0.28 | 0.38 | 0.29 | 0.65 | 0.4 | 0.4 | -0.96 | -1.11 | 0.56 | 0.78 | -0.78 | 0.44 | 0.018 | 0.46 | 1.77 | -1.69 | 1.33 | -1.58 | 1.12 | -0.47 | 0.98 | 0.26 | -1.98 | 0.2 | 0.4 | 0.46 | -1.05 | 1 | 1.16 | 6.39 | 6.91 |
EBITDA
| 229.8 | 201.5 | 244.8 | 212.5 | 208.2 | 179.9 | 186.9 | 317.7 | 282.6 | 152.4 | 277.6 | 138.9 | 184.8 | 122 | 108.6 | 150.6 | 107.6 | 117.8 | 146.2 | 104.8 | 144.4 | 158 | 112.8 | 86.7 | 100.9 | 109 | 102.9 | 139.7 | 155.1 | 135.8 | 93.925 | 39.6 | 126.79 | 166.3 | 6.9 | 164 | 156.4 | 158.4 | 198.913 | 20.3 | 173 | 27.4 | -155.379 | 69.1 | 149.6 | 121 | 162.294 | 104.5 | 140.6 | 120.6 | 22.775 | 160.7 | 157.1 | 430 | 341 |
EBITDA ratio
| 0.113 | 0.112 | 0.138 | 0.124 | 0.122 | 0.106 | 0.112 | 0.182 | 0.169 | 0.1 | 0.177 | 0.119 | 0.163 | 0.124 | 0.113 | 0.166 | 0.122 | 0.143 | 0.162 | 0.125 | 0.178 | 0.212 | 0.194 | 0.138 | 0.168 | 0.185 | 0.186 | 0.255 | 0.252 | 0.256 | 0.182 | 0.081 | 0.23 | 0.277 | 0.013 | 0.249 | 0.253 | 0.291 | 0.39 | 0.038 | 0.285 | 0.04 | -0.376 | 0.106 | 0.192 | 0.149 | 0.266 | 0.11 | 0.113 | 0.089 | 0.014 | 0.117 | 0.111 | 0.219 | 0.205 |