Almondz Global Securities Limited (ALMONDZ.NS) - Winst- en verliesrekening per kwartaal

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ALMONDZ.NS
Financiële Gegevens

29.4 (INR) • At close November 12, 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	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
Omzet Numbers are in millions	301.4	463.4	270.5	209.9	172.8	267.8	187.7	147.7	161.7	201.223	164.7	149.6	128	124.072	124.2	129.9	97.1	85.966	161.5	150.7	160.9	157.011	191	182.7	207.4	196.9	251.3	131.8	135	135.3	125	131.5	115.5	204	119.6	79.8	55.2	126.758	76.6	77.2	333.1	194.806	253.6	158.5	334.2	247.505	213.3	253.1	303.2	333.831	197.6
Kosten van de omzet Numbers are in millions	143	253.3	207.1	140.5	115.7	193.1	123.2	103.1	114.7	155.026	117.4	103.7	97.3	134.726	90.4	98.7	83.7	107.464	108.1	105	59	51.14	80	77.5	77.2	70.8	69.5	68.5	63.8	58.6	58.1	55.9	51.2	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	158.4	210.1	63.4	69.4	57.1	74.7	64.5	44.6	47	46.197	47.3	45.9	30.7	-10.654	33.8	31.2	13.4	-21.498	53.4	45.7	101.9	105.87	111	105.2	130.2	126.1	181.8	63.3	71.2	76.7	66.9	75.6	64.3	146	119.6	79.8	55.2	126.758	76.6	77.2	333.1	194.806	253.6	158.5	334.2	247.505	213.3	253.1	303.2	333.831	197.6
Brutowinstmarge Numbers are in millions	0.526	0.453	0.234	0.331	0.33	0.279	0.344	0.302	0.291	0.23	0.287	0.307	0.24	-0.086	0.272	0.24	0.138	-0.25	0.331	0.303	0.633	0.674	0.581	0.576	0.628	0.64	0.723	0.48	0.527	0.567	0.535	0.575	0.557	0.716	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	71.625	0	0	0	73.459	0	0	0	68.365	0	0	0	93.274	0	0	0	101.72	0	0	0	201.89	0	0	0	114.471	0	0	0	80.17	0	0	0	83.4	0	0	0	81.324	0	0	0	87.941	0.7	15.1	0	54.515	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	2.174	0	0	0	1.422	0	0	0	1.028	0	0	0	2.946	0	0	0	4.574	0	0	0	5.496	0	0	0	5.885	0	0	0	4.644	0	0	0	3.319	0	0	0	11.738	0	0	0	11.202	46.4	115.8	0	85.841	32.1
Verkoop-, algemene en administratieve kosten Numbers are in millions	94.9	111.7	66.5	75	64.2	73.799	58.8	62.8	57.4	74.881	55	52	49.7	69.393	49.4	48.7	42.4	96.22	69.1	49.4	58.8	106.294	80	77.5	77.2	207.387	69.5	68.5	64.7	120.355	58.1	55.9	52.5	84.814	48.6	47.1	47.7	86.718	26.3	36.4	82.9	173.073	129.8	126.3	117.7	281.947	46.4	130.9	0	140.355	32.1
Overige kosten Numbers are in millions	4.9	-176.9	10.1	10.6	8.9	9.7	9.7	7.9	8.1	2.356	8	6.9	5.9	-7.436	5.7	9.1	25.9	-1.632	9.4	10.9	8.7	1.334	6	5.4	6.1	15.6	7.2	6.8	24.2	3.7	116.7	112.9	100.4	5.2	104.4	68.9	86.7	177.663	71.2	58.9	192.5	143.515	226.2	228.4	217.2	268.389	175.6	206.9	208.4	169.981	196.6
Bedrijfskosten Numbers are in millions	64.8	176.9	32.6	34.2	35.4	51.6	37.1	29.6	43.3	53.047	45.1	-2.8	0.5	-34.002	16.7	15.4	20.2	23.914	40.1	38.1	89.4	67.307	99.8	86.7	93.1	116	172.6	55.1	72.9	87.8	116.7	112.9	100.4	99.9	104.4	68.9	86.7	177.663	71.2	58.9	192.5	143.515	226.2	228.4	217.2	268.389	222	206.9	208.4	310.337	228.7
Bedrijfsresultaat Numbers are in millions	21.9	33.2	54.6	57.2	53	61.8	63.1	52.9	3.7	-13.2	2.2	32.7	20.1	72.772	52.5	55.8	-9.8	-32.7	8.7	7.6	7.2	58.486	5.5	12.9	28.5	3.2	9.7	4.8	-7.7	-18.9	-2.6	9.2	4.8	37.6	3.7	0.7	-42.2	-50.905	5.4	9.1	129.2	67.207	18	-82	106.7	-15.353	-19	35.6	85	-5.238	-40.4
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.072	0.202	0.273	0.307	0.231	0.336	0.358	0.023	-0.066	0.013	0.219	0.157	0.587	0.423	0.43	-0.101	-0.38	0.054	0.05	0.045	0.372	0.029	0.071	0.137	0.016	0.039	0.036	-0.057	-0.14	-0.021	0.07	0.042	0.184	0.031	0.009	-0.764	-0.402	0.07	0.118	0.388	0.345	0.071	-0.517	0.319	-0.062	-0.089	0.141	0.28	-0.016	-0.204
Totaal overige inkomsten en kosten netto Numbers are in millions	3	0.1	147.8	-9.9	42.7	-14.4	-12.8	-12.6	39.6	25.409	32.5	82.3	41.1	-5.971	-3.6	-3.4	42.9	-24.448	22.5	19.1	16.3	-43.349	5.7	5.3	6.1	15.6	0.5	6.9	24.2	3.7	-10.9	-9.4	-10.3	5	-11.5	-10.2	-10.7	38.538	-19.4	-9.2	-11.4	15.916	-9.4	-12.1	-10.3	5.53	-10.3	-10.6	-9.8	-28.733	-9.3
Inkomen voor belasting Numbers are in millions	24.9	33.3	202.4	47.3	42.7	47.4	50.3	40.3	39.6	25.409	32.5	82.3	61.2	66.801	48.9	52.4	33.1	-57.148	31.2	26.7	23.5	15.137	11.2	18.2	34.6	18.8	9.7	4.8	16.5	-15.2	-2.6	9.2	4.8	42.6	3.7	0.7	-42.2	-12.367	-14	9.1	129.2	67.207	18	-82	106.7	-15.353	-19	35.6	85	-5.238	-40.4
Inkomen voor belasting ratio Numbers are in millions	0.083	0.072	0.748	0.225	0.247	0.177	0.268	0.273	0.245	0.126	0.197	0.55	0.478	0.538	0.394	0.403	0.341	-0.665	0.193	0.177	0.146	0.096	0.059	0.1	0.167	0.095	0.039	0.036	0.122	-0.112	-0.021	0.07	0.042	0.209	0.031	0.009	-0.764	-0.098	-0.183	0.118	0.388	0.345	0.071	-0.517	0.319	-0.062	-0.089	0.141	0.28	-0.016	-0.204
Belastingkosten Numbers are in millions	6.4	6.6	4	2.5	5.1	7.1	9.7	1.6	1.4	7.789	1	1.5	5.7	2.985	4.2	6.8	2.5	-32.605	4.1	5.5	4	8.096	1.1	3.5	3.2	-2.4	0.5	-1.2	4.9	-13.2	2.9	5	6.1	5.5	-1	4.3	-0.1	15.902	5.8	4.1	10.3	25.7	-3.3	-1.8	35.6	-6.917	2.8	8.5	25	16.195	-19.8
Nettowinst Numbers are in millions	60.9	60	198.4	44.8	37.6	40.273	40.6	38.7	38.2	17.62	31.5	80.8	55.5	63.816	44.7	45.6	30.6	-24.543	27.1	21.2	19.8	19.009	19	16.8	41.5	24	13.6	10.7	15	-5.9	-1.3	8.2	2.8	38.1	4.6	-3.6	-42.1	-28.328	-19.8	5.1	118.9	72.415	11.6	-71.2	40.5	-4.821	-20	20	34.1	-27.118	-20.7
Nettowinstmarge Numbers are in millions	0.202	0.129	0.733	0.213	0.218	0.15	0.216	0.262	0.236	0.088	0.191	0.54	0.434	0.514	0.36	0.351	0.315	-0.285	0.168	0.141	0.123	0.121	0.099	0.092	0.2	0.122	0.054	0.081	0.111	-0.044	-0.01	0.062	0.024	0.187	0.038	-0.045	-0.763	-0.223	-0.258	0.066	0.357	0.372	0.046	-0.449	0.121	-0.019	-0.094	0.079	0.112	-0.081	-0.105
WPA (Winst Per Aandeel) Numbers are in millions	0.37	0.37	1.21	0.27	0.24	0.26	0.26	0.25	0.25	0.11	0.2	0.52	0.36	0.42	0.3	0.31	0.2	-0.16	0.17	0.13	0.12	-0.087	0.13	0.11	0.27	0.16	0.088	0.068	0.097	-0.039	-0.008	0.053	0.018	0.24	0.03	-0.023	-0.27	-0.18	-0.13	0.033	0.77	0.47	0.075	-0.46	0.26	-0.038	-0.16	0.21	0.464	-0.21	-0.16
Verwaterde WPA Numbers are in millions	0.36	0.36	1.19	0.27	0.23	0.25	0.25	0.24	0.23	0.11	0.2	0.5	0.35	0.4	0.29	0.3	0.2	-0.16	0.16	0.13	0.12	-0.087	0.13	0.11	0.27	0.16	0.088	0.068	0.097	-0.039	-0.008	0.053	0.018	0.24	0.03	-0.023	-0.27	-0.18	-0.13	0.033	0.77	0.47	0.075	-0.46	0.26	-0.038	-0.16	0.21	0.464	-0.21	-0.16
EBITDA Numbers are in millions	31.9	48	61.3	62.9	60.4	67.8	69	56.2	52.8	27.407	53.9	104.8	77.2	79.051	58.4	62.7	42.8	-21.479	39.2	33.3	33.2	39.064	21.2	28.2	46.7	29.1	19.8	18	25.4	-4.6	12.2	22.7	19.6	55.5	19.6	16.7	-26.8	-9.428	11.2	23.9	150.1	47.946	33.7	-63.2	124.6	-20.034	-2.4	52.4	101.4	-0.036	-21.3
EBITDA ratio Numbers are in millions	0.106	0.104	0.227	0.3	0.35	0.253	0.368	0.381	0.327	0.136	0.327	0.701	0.603	0.637	0.47	0.483	0.441	-0.25	0.243	0.221	0.206	0.249	0.111	0.154	0.225	0.148	0.079	0.137	0.188	-0.034	0.098	0.173	0.17	0.272	0.164	0.209	-0.486	-0.074	0.146	0.31	0.451	0.246	0.133	-0.399	0.373	-0.081	-0.011	0.207	0.334	-0	-0.108

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