Affle (India) Limited
NSE:AFFLE.NS
1529 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 18,428.11 | 14,339.56 | 10,816.56 | 5,167.79 | 3,337.83 | 2,686.09 | 837.56 | 656.29 | 724.31 | 393.27 |
| Kosten van de omzet
| 14,320.7 | 8,843.32 | 6,788.82 | 2,975.75 | 1,917.01 | 1,463.65 | 421.58 | 319.91 | 514.33 | 281.81 |
| Brutowinst
| 4,107.41 | 5,496.24 | 4,027.74 | 2,192.04 | 1,420.82 | 1,222.44 | 415.98 | 336.38 | 209.98 | 111.46 |
| Brutowinstmarge
| 0.223 | 0.383 | 0.372 | 0.424 | 0.426 | 0.455 | 0.497 | 0.513 | 0.29 | 0.283 |
| Onderzoek- en ontwikkelingskosten
| 0 | 5.75 | 23.68 | 22.95 | 8.23 | 0 | 0.55 | 2.95 | 8.6 | 0 |
| Algemene en administratieve kosten
| 0 | 127.91 | 168.57 | 91.75 | 92 | 99.83 | 7.95 | 16.27 | 9.74 | 2.48 |
| Verkoop- en marketingkosten
| 0 | 222.41 | 157.76 | 92.52 | 39.34 | 110.77 | 32.15 | 36.63 | 26.02 | 4.73 |
| Verkoop-, algemene en administratieve kosten
| 1,222.8 | 350.32 | 326.33 | 184.27 | 131.34 | 210.6 | 40.1 | 52.9 | 35.76 | 7.21 |
| Overige kosten
| 572.04 | 543.24 | 3.76 | 415.31 | 505.34 | 7.87 | 220.12 | 246.15 | 108.68 | 71.58 |
| Bedrijfskosten
| 1,222.8 | 3,102.78 | 2,190.37 | 1,069.36 | 644.91 | 585.6 | 260.77 | 302 | 144.44 | 78.79 |
| Bedrijfsresultaat
| 2,884.61 | 2,393.99 | 1,806.85 | 1,103.38 | 754.39 | 636.84 | 155.21 | 34.38 | 65.54 | 32.67 |
| Bedrijfsresultaat ratio
| 0.157 | 0.167 | 0.167 | 0.214 | 0.226 | 0.237 | 0.185 | 0.052 | 0.09 | 0.083 |
| Totaal overige inkomsten en kosten netto
| 383.35 | 421.52 | 641.11 | 375.83 | 37.86 | -1.55 | -19.25 | -26.38 | -16.99 | -15.4 |
| Inkomen voor belasting
| 3,267.96 | 2,815.51 | 2,447.96 | 1,479.21 | 792.25 | 635.29 | 135.96 | 8 | 48.55 | 17.27 |
| Inkomen voor belasting ratio
| 0.177 | 0.196 | 0.226 | 0.286 | 0.237 | 0.237 | 0.162 | 0.012 | 0.067 | 0.044 |
| Belastingkosten
| 295.33 | 360.85 | 301.04 | 128.84 | 137.08 | 117.38 | 47.65 | 4.7 | -1.53 | -5.27 |
| Nettowinst
| 2,972.69 | 2,445.89 | 2,138.78 | 1,348.03 | 655.17 | 517.9 | 88.31 | 3.3 | 50.08 | 22.54 |
| Nettowinstmarge
| 0.161 | 0.171 | 0.198 | 0.261 | 0.196 | 0.193 | 0.105 | 0.005 | 0.069 | 0.057 |
| WPA (Winst Per Aandeel)
| 21.91 | 18.36 | 16.11 | 10.58 | 5.23 | 4.26 | 0.73 | 0.027 | 0.41 | 0.19 |
| Verwaterde WPA
| 21.91 | 18.36 | 16.11 | 10.58 | 5.23 | 4.26 | 0.73 | 0.027 | 0.41 | 0.19 |
| EBITDA
| 3,599.87 | 3,423.77 | 2,368.59 | 1,329.26 | 934.78 | 748.46 | 188.58 | 58.95 | 65.48 | 32.96 |
| EBITDA ratio
| 0.195 | 0.239 | 0.219 | 0.257 | 0.28 | 0.279 | 0.225 | 0.09 | 0.09 | 0.084 |