Affle (India) Limited
NSE:AFFLE.NS
1553.35 (INR) • At close September 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,195.03 | 5,062.16 | 4,987.07 | 4,313.04 | 4,065.84 | 3,558.17 | 3,760.63 | 3,545.93 | 3,474.83 | 3,150.84 | 3,393.97 | 2,747.01 | 1,524.74 | 1,415.7 | 1,504.85 | 1,349.52 | 897.72 | 800.23 | 944.64 | 847.2 | 745.76 | 797.04 | 741.48 | 603.53 | 573.785 |
Kosten van de omzet
| 3,978.79 | 3,888.39 | 3,073.39 | 2,611.48 | 2,482.82 | 2,163.3 | 2,281.12 | 2,199.91 | 2,198.99 | 1,995.77 | 2,153.81 | 1,754.95 | 884.29 | 811.21 | 871.64 | 776.82 | 516.08 | 454.81 | 548.58 | 485.96 | 427.66 | 412.34 | 409.73 | 331.86 | 370.49 |
Brutowinst
| 1,216.24 | 1,173.77 | 1,913.68 | 1,701.56 | 1,583.02 | 1,394.87 | 1,479.51 | 1,346.02 | 1,275.84 | 1,155.07 | 1,240.16 | 992.06 | 640.45 | 604.49 | 633.21 | 572.7 | 381.64 | 345.42 | 396.06 | 361.24 | 318.1 | 384.7 | 331.75 | 271.67 | 203.295 |
Brutowinstmarge
| 0.234 | 0.232 | 0.384 | 0.395 | 0.389 | 0.392 | 0.393 | 0.38 | 0.367 | 0.367 | 0.365 | 0.361 | 0.42 | 0.427 | 0.421 | 0.424 | 0.425 | 0.432 | 0.419 | 0.426 | 0.427 | 0.483 | 0.447 | 0.45 | 0.354 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 450.3 | 0 | 0 | 0 | 296.81 | 0 | 0 | 0 | 43.48 | 127 | 0 | 0 | 117.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | -10.83 | 0 | 0 | 0 | -11.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.48 | 0 | 0 | 0 | 20.06 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 222.41 | 0 | 0 | 0 | 157.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.34 | 0 | 0 | 0 | 110.77 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 364.01 | 395.96 | 330.87 | 255.65 | 240.32 | 211.58 | 193.32 | 173.46 | 158.1 | 146.63 | 192.76 | 158.29 | 102.33 | 95.21 | 2.71 | 0 | 0 | 46.82 | 9.97 | 0 | 0 | 130.83 | 0 | 0 | 0 |
Overige kosten
| 251.17 | 272.73 | 101.68 | 99.33 | 98.3 | 175.24 | 164.88 | 128.26 | 74.86 | -419.84 | 144.36 | 152.31 | 126.93 | 360.16 | 14.21 | 279.74 | 24.58 | 161.73 | 17.6 | 6.34 | 2.8 | 7.17 | -0.76 | -0.81 | 0 |
Bedrijfskosten
| 364.01 | 395.96 | 1,131.52 | 1,013.77 | 946.17 | 840.41 | 811.58 | 768.63 | 682.16 | 634.06 | 661.92 | 552.55 | 341.84 | 289.68 | 300.01 | 279.74 | 199.94 | 161.73 | 154.78 | 172.53 | 155.88 | 176.52 | 128.41 | 144.14 | 89.905 |
Bedrijfsresultaat
| 852.23 | 777.81 | 883.84 | 787.12 | 636.85 | 729.7 | 832.81 | 705.65 | 593.68 | 490.47 | 578.24 | 439.51 | 298.61 | 314.81 | 333.2 | 292.96 | 181.7 | 183.69 | 241.28 | 188.71 | 162.22 | 208.18 | 203.34 | 127.53 | 112.66 |
Bedrijfsresultaat ratio
| 0.164 | 0.154 | 0.177 | 0.182 | 0.157 | 0.205 | 0.221 | 0.199 | 0.171 | 0.156 | 0.17 | 0.16 | 0.196 | 0.222 | 0.221 | 0.217 | 0.202 | 0.23 | 0.255 | 0.223 | 0.218 | 0.261 | 0.274 | 0.211 | 0.196 |
Totaal overige inkomsten en kosten netto
| 213.3 | 223.69 | -50.04 | -55.15 | 63.84 | -31.13 | -32.11 | -29.03 | 45.94 | 272.07 | 125.34 | 130.77 | 112.95 | 324.9 | 4.67 | 7.6 | 19.37 | -2.18 | 13.28 | 4.01 | 1.23 | 3.09 | -2.62 | -4.13 | -1.01 |
Inkomen voor belasting
| 1,065.53 | 1,001.5 | 833.8 | 731.97 | 700.69 | 698.57 | 800.7 | 676.62 | 639.62 | 762.54 | 703.58 | 570.28 | 411.56 | 639.71 | 337.87 | 300.56 | 201.07 | 181.51 | 254.56 | 192.72 | 163.45 | 211.27 | 200.72 | 123.4 | 111.65 |
Inkomen voor belasting ratio
| 0.205 | 0.198 | 0.167 | 0.17 | 0.172 | 0.196 | 0.213 | 0.191 | 0.184 | 0.242 | 0.207 | 0.208 | 0.27 | 0.452 | 0.225 | 0.223 | 0.224 | 0.227 | 0.269 | 0.227 | 0.219 | 0.265 | 0.271 | 0.204 | 0.195 |
Belastingkosten
| 199.63 | 126.59 | 65.64 | 64.13 | 38.97 | 74.69 | 109.56 | 86.86 | 89.74 | 75.6 | 80.72 | 92.09 | 52.63 | 53.65 | 31.02 | 30.8 | 13.36 | 28.62 | 40.08 | 36.84 | 31.54 | 36.91 | 37.41 | 20.3 | 21.53 |
Nettowinst
| 865.9 | 874.91 | 768.16 | 667.84 | 661.78 | 624.04 | 689.77 | 586.76 | 545.32 | 684.71 | 620.68 | 476.14 | 357.25 | 585.09 | 306.4 | 268.84 | 187.71 | 152.89 | 214.48 | 155.88 | 131.91 | 174.35 | 163.31 | 103.1 | 90.12 |
Nettowinstmarge
| 0.167 | 0.173 | 0.154 | 0.155 | 0.163 | 0.175 | 0.183 | 0.165 | 0.157 | 0.217 | 0.183 | 0.173 | 0.234 | 0.413 | 0.204 | 0.199 | 0.209 | 0.191 | 0.227 | 0.184 | 0.177 | 0.219 | 0.22 | 0.171 | 0.157 |
WPA (Winst Per Aandeel)
| 6.18 | 6.45 | 5.72 | 5.01 | 4.97 | 4.69 | 5.18 | 4.43 | 4.13 | 5.18 | 4.7 | 3.57 | 2.74 | 4.59 | 2.41 | 2.12 | 1.47 | 1.2 | 1.68 | 1.22 | 1.09 | 1.37 | 1.34 | 0.85 | 0.74 |
Verwaterde WPA
| 6.17 | 6.45 | 5.72 | 5.01 | 4.97 | 4.69 | 5.18 | 4.4 | 4.13 | 5.17 | 4.7 | 3.57 | 2.74 | 4.59 | 2.41 | 2.12 | 1.47 | 1.2 | 1.68 | 1.22 | 1.09 | 1.37 | 1.34 | 0.85 | 0.74 |
EBITDA
| 1,044.91 | 979.82 | 1,068.52 | 971.51 | 879.33 | 865.24 | 968.14 | 836.05 | 754.34 | 851.38 | 821.23 | 672.44 | 477.44 | 695.53 | 398.02 | 344 | 249.28 | 230.69 | 290.71 | 223.83 | 189.54 | 245.32 | 226.82 | 153.37 | 137.43 |
EBITDA ratio
| 0.201 | 0.194 | 0.214 | 0.225 | 0.216 | 0.243 | 0.257 | 0.236 | 0.217 | 0.27 | 0.242 | 0.245 | 0.313 | 0.491 | 0.264 | 0.255 | 0.278 | 0.288 | 0.308 | 0.264 | 0.254 | 0.308 | 0.306 | 0.254 | 0.24 |