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APLAPOLLO.NS
Financiële Gegevens

1520.7 (INR) • At close November 8, 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
Omzet Numbers are in millions	46,278	49,743	47,657.4	40,477.9	44,889.5	44,024.7	42,915.5	42,011.2	38,456	33,360.8	40,805	31,239.4	29,775.1	24,433.2	25,051.6	25,002.1	21,303	10,792.3	18,087.7	20,404.5	15,838.1	19,936.1	20,241.1	16,216.4	16,904.7	16,172.2	14,545.8	12,757.6	13,066.6	11,556.2	13,158.7	11,158.4	9,279.9	10,921.3	11,805.2	9,077.371	10,565.294	9,650.583	7,256.575	7,681.388	7,745.627	7,454.18	6,736.352	6,290.856	6,363.699	6,297.64	5,588.335	5,498.092	4,550.143	4,446.165
Kosten van de omzet Numbers are in millions	42,419.1	43,962.7	42,492.8	35,854.4	39,784.4	39,206.8	37,822.5	37,693	34,746.9	29,915.4	39,282.2	28,097.1	26,534	20,771.1	23,836	21,870.7	18,477.1	9,308.3	17,627.5	17,633	14,334.4	17,950.7	19,487.31	15,256.6	14,980.2	14,657.6	14,405	11,214.3	11,234.7	9,743	11,304.5	9,646	7,688.5	9,365.7	9,734.2	7,889.637	9,507.919	8,722.87	7,541.949	6,668.444	6,790.044	6,534.933	6,306.927	5,401.781	5,462.956	5,443.866	5,141.409	4,584.188	3,802.013	3,696.891
Brutowinst Numbers are in millions	3,858.9	5,780.3	5,164.6	4,623.5	5,105.1	4,817.9	5,093	4,318.2	3,709.1	3,445.4	1,522.8	3,142.3	3,241.1	3,662.1	1,215.6	3,131.4	2,825.9	1,484	460.2	2,771.5	1,503.7	1,985.4	753.79	959.8	1,924.5	1,514.6	140.8	1,543.3	1,831.9	1,813.2	1,854.2	1,512.4	1,591.4	1,555.6	2,071	1,187.734	1,057.375	927.713	-285.374	1,012.944	955.583	919.247	429.425	889.075	900.743	853.774	446.926	913.904	748.13	749.274
Brutowinstmarge Numbers are in millions	0.083	0.116	0.108	0.114	0.114	0.109	0.119	0.103	0.096	0.103	0.037	0.101	0.109	0.15	0.049	0.125	0.133	0.138	0.025	0.136	0.095	0.1	0.037	0.059	0.114	0.094	0.01	0.121	0.14	0.157	0.141	0.136	0.171	0.142	0.175	0.131	0.1	0.096	-0.039	0.132	0.123	0.123	0.064	0.141	0.142	0.136	0.08	0.166	0.164	0.169
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	2,376.5	0	0	0	457.2	0	0	0	362.2	0	0	0	434.6	0	0	0	375	0	0	0	300.4	0	0	0	259.2	0	0	0	232.713	0	0	0	178.164	0	0	0	619.45	0	0	0	7.39	0	310.778	331.824
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	288.3	0	0	0	347.9	0	0	0	234.7	0	0	0	497.1	0	0	0	89.9	0	0	0	93.3	0	0	0	72.4	0	0	0	129.7	0	0	0	107.7	0	0	0	123.575	0	0	0	-356.523	379.06	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,067.9	3,228.8	2,826.8	2,483.8	2,642.2	604.4	2,664.8	2,296	2,158	445.3	805.1	388.7	372.5	1,666.2	596.9	358.2	334.4	286.5	931.7	381.5	353.7	301.1	464.9	259.3	272.6	261.1	393.7	200.2	215.7	211.7	331.6	183	186.4	182.1	362.413	148.511	149.912	138.265	285.864	112.132	85.702	80.402	743.025	87.988	84.79	76.377	-348.013	379.06	310.778	331.824
Overige kosten Numbers are in millions	2,947.1	247.1	185.7	150.2	196.1	216.7	179.6	93	116	83.2	-193.1	79.1	113.5	102.3	-122.9	83.4	100.9	48.7	-5.8	46.8	46.2	45.5	-2	32.4	18.9	37.4	-4.9	20.8	-55	95.3	17	-15.7	20.7	15.8	43.4	25.515	20.967	15.621	-6.324	5.54	5.47	10.874	4.585	1.025	2.025	6.565	410.29	126.217	96.742	81.301
Bedrijfskosten Numbers are in millions	2,947.1	3,228.8	2,826.8	2,298.8	2,268.4	2,154.7	2,332.1	1,935.1	1,666.6	1,799.7	-866.2	1,391.9	1,291.9	1,380.7	-586.6	1,072.7	1,385.9	1,012.4	-485.6	1,428.7	1,023.4	937.9	-487.49	524.5	1,223.8	580	-955	797.8	942.9	1,148.1	1,240.4	844.9	938	758.5	1,326.8	563.037	443.493	452.009	-573.408	578.41	510.995	474.623	56.234	541.23	541.024	453.312	62.277	505.277	407.52	413.125
Bedrijfsresultaat Numbers are in millions	911.8	2,551.5	2,337.8	2,474.9	3,032.8	2,663.2	2,940.5	2,476.1	2,158.5	1,645.7	2,388.3	1,750.4	1,949.2	2,281.4	1,802.2	2,058.7	1,440	471.6	945.8	1,342.8	480.3	1,047.5	1,241.28	435.3	700.7	934.6	1,095.8	745.5	889	665.1	613.8	667.5	653.4	797.1	744.2	624.697	613.882	475.704	288.034	434.534	444.588	444.624	373.191	347.845	359.719	400.462	384.649	408.627	340.61	336.149
Bedrijfsresultaat ratio Numbers are in millions	0.02	0.051	0.049	0.061	0.068	0.06	0.069	0.059	0.056	0.049	0.059	0.056	0.065	0.093	0.072	0.082	0.068	0.044	0.052	0.066	0.03	0.053	0.061	0.027	0.041	0.058	0.075	0.058	0.068	0.058	0.047	0.06	0.07	0.073	0.063	0.069	0.058	0.049	0.04	0.057	0.057	0.06	0.055	0.055	0.057	0.064	0.069	0.074	0.075	0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	-215.9	-31.3	-125.6	-285	-266.2	-54.7	-248.9	-186.3	-135.9	-16.6	2.8	-29.8	6.6	-25.7	-30.2	-63.5	-57.9	-163	-159.7	-233.6	-222.6	-237.1	-287.07	-239	-290.7	-225.7	-426.1	-181.7	-262.6	-81.6	-146.8	-192.3	-139.5	-166.9	-216.2	-158.32	-308.124	-145.795	-165.466	-160.195	-161.625	-147.765	-151.373	-152.859	-157.793	-129.492	-111.017	-118.371	-95.076	-95.585
Inkomen voor belasting Numbers are in millions	695.9	2,520.2	2,212.2	2,189.9	2,766.6	2,608.5	2,691.6	2,289.8	2,022.6	1,629.1	2,391.1	1,720.6	1,955.8	2,255.7	1,772	1,995.2	1,382.1	308.6	786.1	1,109.2	257.7	810.4	954.21	196.3	410	708.9	669.7	563.8	626.4	583.5	467	475.2	513.9	630.2	528	466.377	305.758	329.909	122.568	274.339	282.963	296.859	221.818	194.986	201.926	270.97	273.632	290.256	245.534	240.564
Inkomen voor belasting ratio Numbers are in millions	0.015	0.051	0.046	0.054	0.062	0.059	0.063	0.055	0.053	0.049	0.059	0.055	0.066	0.092	0.071	0.08	0.065	0.029	0.043	0.054	0.016	0.041	0.047	0.012	0.024	0.044	0.046	0.044	0.048	0.05	0.035	0.043	0.055	0.058	0.045	0.051	0.029	0.034	0.017	0.036	0.037	0.04	0.033	0.031	0.032	0.043	0.049	0.053	0.054	0.054
Belastingkosten Numbers are in millions	157.8	588.5	507.8	534.8	737.9	672.3	673.4	598	520.7	422.4	625	441.8	495.1	571.5	428	507.4	355.8	89.7	178.2	276.7	-340.6	289.1	337.1	67.6	143.2	239	243.2	204.5	219.4	195	54.6	179.6	177.3	215.8	253	154.919	104.973	111.457	55.053	96.501	89.378	98.228	80.341	66.411	59.668	93.5	109.781	92.218	81.801	79.85
Nettowinst Numbers are in millions	538.1	1,931.7	1,704.4	1,655.1	2,028.7	1,936.2	2,018.2	1,691.8	1,501.9	1,071.1	1,630.1	1,156.3	1,313	1,473.5	1,192.2	1,320.4	921.2	167.8	427.6	832.5	551.2	517.7	617.1	128.7	266.8	469.9	426.5	359.3	407	388.5	412.4	295.6	336.6	414.4	275	311.459	200.785	218.452	67.506	177.837	193.585	198.631	141.51	128.552	142.258	177.47	163.851	198.038	163.733	160.714
Nettowinstmarge Numbers are in millions	0.012	0.039	0.036	0.041	0.045	0.044	0.047	0.04	0.039	0.032	0.04	0.037	0.044	0.06	0.048	0.053	0.043	0.016	0.024	0.041	0.035	0.026	0.03	0.008	0.016	0.029	0.029	0.028	0.031	0.034	0.031	0.026	0.036	0.038	0.023	0.034	0.019	0.023	0.009	0.023	0.025	0.027	0.021	0.02	0.022	0.028	0.029	0.036	0.036	0.036
WPA (Winst Per Aandeel) Numbers are in millions	1.94	6.96	6.14	5.96	7.32	6.98	7.28	6.1	5.41	3.86	6.51	4.62	5.85	5.9	4.78	5.3	3.7	0.68	8.59	3.38	2.47	2.15	12.4	0.54	1.12	1.98	8.57	1.52	1.73	1.64	1.76	1.24	1.25	1.87	1.17	1.33	0.86	0.93	1.36	0.76	0.83	0.85	2.84	0.55	0.63	0.8	3.29	0.9	0.75	0.73
Verwaterde WPA Numbers are in millions	1.94	6.96	6.14	5.96	7.31	6.98	7.27	6.1	5.41	3.86	6.2	4.6	5.27	5.88	4.78	5.27	3.68	0.67	8.59	3.35	2.39	2.09	12.4	0.53	1.1	1.94	8.57	1.49	1.69	1.61	1.76	1.22	1.22	1.87	1.17	1.33	0.86	0.93	1.36	0.76	0.83	0.85	2.84	0.55	0.63	0.8	3.29	0.85	0.7	0.69
EBITDA Numbers are in millions	1,528.4	3,016.5	2,803.7	2,945.7	3,446.2	3,289.1	3,408.6	2,821.5	2,434.7	2,022.5	2,712.7	2,101.9	2,335.5	2,648.9	2,119.6	2,404.5	1,791.7	759.4	1,221.1	1,651.9	766	1,295.4	1,379.92	624.7	881.1	1,124	986.8	905.3	957.5	882.4	762.7	761.6	842.5	914.9	898	731.777	711.336	563.926	301.972	506.611	497.86	501.476	392.913	392.114	404.913	445.53	407.888	442.627	368.611	360.149
EBITDA ratio Numbers are in millions	0.033	0.061	0.059	0.073	0.077	0.075	0.079	0.067	0.063	0.061	0.066	0.067	0.078	0.108	0.085	0.096	0.084	0.07	0.068	0.081	0.048	0.065	0.068	0.039	0.052	0.07	0.068	0.071	0.073	0.076	0.058	0.068	0.091	0.084	0.076	0.081	0.067	0.058	0.042	0.066	0.064	0.067	0.058	0.062	0.064	0.071	0.073	0.081	0.081	0.081

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