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ALLSEC.NS
Financiële Gegevens

1084.2 (INR) • At close September 26, 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 Q2
Omzet Numbers are in millions	1,314.3	1,293.2	1,297.1	1,197.9	1,123.6	1,075.1	1,079.8	1,000.9	942	881.8	853.7	832.2	771.2	714.9	734.8	716.9	676	639.2	711.4	723.3	790.5	673.8	663.4	630.9	687.5	629.8	607.8	887.2	912.2	842.4	805	877.3	826.3	719.3	696.6	574.6	552.9	509.7	403.5	331.3	346	427.8	411.1	490.9	521.3	572.9	711.8	830.5	862.9	795.5	390.5
Kosten van de omzet Numbers are in millions	0	1,081	1,042.3	986.8	945.3	629.1	927.7	859.5	791	492.9	591.8	446.5	423.3	612.5	494.9	404.5	377.1	369.6	495.5	425.5	463	374.6	440.9	363.7	344	308.3	470.6	8.1	7.4	8.5	6.9	7.3	7.1	7.8	8.5	7.1	10.8	9.8	10.1	12.8	12.8	14.2	13.9	18.3	17.1	17.1	20.7	17.8	18.4	20.8	21.9
Brutowinst Numbers are in millions	1,314.3	212.2	254.8	211.1	178.3	446	152.1	141.4	151	388.9	261.9	385.7	347.9	102.4	239.9	312.4	298.9	269.6	215.9	297.8	327.5	299.2	222.5	267.2	343.5	321.5	137.2	879.1	904.8	833.9	798.1	870	819.2	711.5	688.1	567.5	542.1	499.9	393.4	318.5	333.2	413.6	397.2	472.6	504.2	555.8	691.1	812.7	844.5	774.7	368.6
Brutowinstmarge Numbers are in millions	1	0.164	0.196	0.176	0.159	0.415	0.141	0.141	0.16	0.441	0.307	0.463	0.451	0.143	0.326	0.436	0.442	0.422	0.303	0.412	0.414	0.444	0.335	0.424	0.5	0.51	0.226	0.991	0.992	0.99	0.991	0.992	0.991	0.989	0.988	0.988	0.98	0.981	0.975	0.961	0.963	0.967	0.966	0.963	0.967	0.97	0.971	0.979	0.979	0.974	0.944
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	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	84.2	0	0	0	64.7	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	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	19.9	0	0	0	31	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	13.1	0	0	0	17.8	0	0	0	19.3	0	0	0	23.9	0	0	0	28.9	0	0	0	151.6	0	0	0	156.4	0	0	0	160.3	0	0	0	140.7	0	0	0	141.4	0	0	0	400.4	0	0	0	429.5	42.6	0	0	0
Overige kosten Numbers are in millions	1,107.3	28.4	16.5	7.5	24.5	20.5	0.1	8.4	43.6	38.2	-45.1	5.8	32.7	7.1	15.1	5	5	11.3	573	5	13.3	14	-55.3	13.4	20.4	22.8	31.8	709	723.9	25	16.3	25.3	654.1	575.3	13.4	484.2	444.2	454.2	380.7	350.5	381.2	460.5	618.7	544	653.6	605.6	794.3	734.1	711.3	662.7	413.9
Bedrijfskosten Numbers are in millions	1,107.3	1,081	1,042.3	986.8	945.3	899.3	919	859.5	791	743.2	679.7	669.8	640.1	612.5	537	593.4	591.4	566.2	573	608.1	626.6	535.8	525.7	536.8	660.5	544	520.2	709	723.9	687.9	655.2	721.1	654.1	575.3	565.6	484.2	444.2	454.2	380.7	350.5	381.2	460.5	618.7	544	653.6	605.6	794.3	734.1	711.3	662.7	413.9
Bedrijfsresultaat Numbers are in millions	207	212.2	254.8	218.6	202.8	175.8	160.9	149.8	194.6	138.6	171.9	162.4	131.1	102.4	197.8	123.5	84.6	73	138.4	115.2	163.9	138	137.7	94.1	27	85.8	87.6	170.1	180.9	146	142.9	148.9	165.1	136.2	122.5	83.3	97.9	45.7	12.7	-32	-48	-46.9	-221.5	-71.4	-149.4	-49.8	-103.2	78.6	133.2	112	-45.3
Bedrijfsresultaat ratio Numbers are in millions	0.157	0.164	0.196	0.182	0.18	0.164	0.149	0.15	0.207	0.157	0.201	0.195	0.17	0.143	0.269	0.172	0.125	0.114	0.195	0.159	0.207	0.205	0.208	0.149	0.039	0.136	0.144	0.192	0.198	0.173	0.178	0.17	0.2	0.189	0.176	0.145	0.177	0.09	0.031	-0.097	-0.139	-0.11	-0.539	-0.145	-0.287	-0.087	-0.145	0.095	0.154	0.141	-0.116
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.8	190	3.8	-9	-7.7	11.9	-8.8	-9.3	-9.3	28.9	10	2.4	28.5	2.8	-47.6	1.3	-3.2	7.7	-1.1	0.6	7.2	8.2	-110.6	12.5	19.5	22.1	31	-2.9	-1	23.9	18.9	23.8	-1.7	-3.8	10.5	-5.6	-5	-3.7	6.6	-3.8	-3.9	-8	19	-26.8	-20	-12.9	63.2	-56.8	-18.2	-2.5	-1.8
Inkomen voor belasting Numbers are in millions	200.2	402.2	258.6	209.6	195.1	187.7	152.1	140.5	185.3	167.5	181.9	164.8	159.6	105.2	150.2	124.8	81.4	80.7	137.3	115.8	171.1	146.2	27.1	106.6	46.5	107.9	118.6	167.2	179.9	169.9	161.8	172.7	163.4	132.4	133	77.7	92.9	42	19.3	-35.8	-51.9	-54.9	-202.5	-98.2	-169.4	-62.7	-40	21.8	115	109.5	-47.1
Inkomen voor belasting ratio Numbers are in millions	0.152	0.311	0.199	0.175	0.174	0.175	0.141	0.14	0.197	0.19	0.213	0.198	0.207	0.147	0.204	0.174	0.12	0.126	0.193	0.16	0.216	0.217	0.041	0.169	0.068	0.171	0.195	0.188	0.197	0.202	0.201	0.197	0.198	0.184	0.191	0.135	0.168	0.082	0.048	-0.108	-0.15	-0.128	-0.493	-0.2	-0.325	-0.109	-0.056	0.026	0.133	0.138	-0.121
Belastingkosten Numbers are in millions	78.8	82.7	51.3	97	32.7	30	30.9	68.3	26.6	31	6.9	33.2	30.1	184.9	12.4	36.1	17	20.4	28.7	30.3	36.7	27	45.8	32.2	26.9	26.7	-5	15.4	9	18.9	7.4	4.8	2.2	1.2	23.3	7.9	1.5	3.1	16	0.6	0.7	0	-91.7	7.2	-55.4	-21.7	-14.9	27.3	49	56.5	4.8
Nettowinst Numbers are in millions	121.4	319.5	207.3	112.6	162.4	157.7	121.2	72.2	158.7	136.5	175	131.6	129.5	-79.7	137.8	88.7	64.4	60.3	108.6	85.5	134.4	119.2	-18.7	74.4	19.6	81.2	123.6	151.8	170.9	151	154.4	167.9	161.2	131.2	109.7	69.8	91.4	38.9	3.3	-36.4	-52.6	-54.9	-91.2	-64	-72.1	-22.8	-14.6	-19.4	35.8	17.7	-57.9
Nettowinstmarge Numbers are in millions	0.092	0.247	0.16	0.094	0.145	0.147	0.112	0.072	0.168	0.155	0.205	0.158	0.168	-0.111	0.188	0.124	0.095	0.094	0.153	0.118	0.17	0.177	-0.028	0.118	0.029	0.129	0.203	0.171	0.187	0.179	0.192	0.191	0.195	0.182	0.157	0.121	0.165	0.076	0.008	-0.11	-0.152	-0.128	-0.222	-0.13	-0.138	-0.04	-0.021	-0.023	0.041	0.022	-0.148
WPA (Winst Per Aandeel) Numbers are in millions	7.97	20.97	13.6	7.39	10.66	10.35	7.95	4.74	10.41	8.96	11.5	8.63	8.5	-5.23	9.04	5.82	4.22	3.96	7.12	5.61	8.82	7.93	-1.23	4.88	1.29	5.33	6.73	9.96	11.22	9.91	8.62	11.01	10.79	8.47	7.2	4.58	6	2.55	0.22	-2.39	-3.45	-3.61	-6.05	-4.2	-4.73	-1.5	-0.97	-1.27	2.35	1.16	-3.8
Verwaterde WPA Numbers are in millions	7.97	20.97	13.6	7.39	10.66	10.35	7.95	4.74	10.41	8.96	11.5	8.63	8.5	-5.23	9.04	5.82	4.22	3.96	7.12	5.61	8.82	7.93	-1.23	4.88	1.29	5.33	6.73	9.96	11.22	9.91	8.62	11.01	10.79	8.47	7.2	4.58	6	2.55	0.22	-2.39	-3.45	-3.61	-5.98	-4.2	-4.73	-1.5	-0.96	-1.27	2.35	1.16	-3.8
EBITDA Numbers are in millions	311.8	310.4	352.4	311.6	278.5	265.8	246	218.1	259.9	240.6	228.6	225.9	221.1	165.2	224.3	185.6	144.3	141.2	156.2	169.7	225	202.3	43.9	121.3	59.9	121.2	130.2	181.3	191.5	183.5	180.4	186.6	179.3	150.7	149.7	102.4	119.2	68	39.1	-5.3	-20.3	-16.4	-200.3	-39.9	-117.7	-17.7	-102.1	151.7	167.5	150.1	-11.4
EBITDA ratio Numbers are in millions	0.237	0.24	0.272	0.26	0.248	0.247	0.228	0.218	0.276	0.273	0.268	0.271	0.287	0.231	0.305	0.259	0.213	0.221	0.22	0.235	0.285	0.3	0.066	0.192	0.087	0.192	0.214	0.204	0.21	0.218	0.224	0.213	0.217	0.21	0.215	0.178	0.216	0.133	0.097	-0.016	-0.059	-0.038	-0.487	-0.081	-0.226	-0.031	-0.143	0.183	0.194	0.189	-0.029

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