Arman Financial Services Limited
NSE:ARMANFIN.NS
1427.25 (INR) • At close November 8, 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 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,844.268 | 1,666.807 | 1,565.804 | 1,536.111 | 1,395.125 | 1,366.74 | 950.172 | 916.123 | 798.18 | 646.24 | 589.741 | 504.636 | 487.802 | 412.699 | 472.293 | 508.246 | 486.632 | 494.631 | 564.23 | 536.024 | 473.62 | 397.514 | 380.426 | 328.845 | 291.527 | 257.969 | 225.353 | 177.219 | 139.669 | 123.506 | 143.473 | 141.761 | 126.971 | 125.739 | 96.444 | 96.049 | 88.676 | 87.343 | 73.398 | 68.397 | 66.868 | 66.392 | 66.383 | 60.618 | 51.333 | 43.528 | 45.011 | 41.255 | 38.241 | 30.128 | 41.468 | 44.498 | 38.935 |
Kosten van de omzet
| 657.889 | 843.946 | 891.22 | 846.247 | 789.284 | 774.916 | 580.989 | 497.802 | 412.785 | 322.976 | 364.384 | 290.987 | 292.463 | 270.282 | 262.012 | 277.333 | 306.475 | 280.677 | 303.093 | 315.053 | 267.224 | 218.451 | 234.399 | 205.103 | 185.586 | 176.056 | 145.414 | 121.975 | 82.936 | 106.182 | 77.049 | 79.355 | 64.525 | 46.856 | 55.904 | 48.436 | 46.038 | 40.613 | 42.13 | 34.864 | 33.173 | 31.444 | 37.69 | 32.959 | 27.437 | 21.455 | 26.608 | 0 | 0 | -58.054 | 21.488 | 0 | 0 |
Brutowinst
| 1,186.379 | 822.861 | 674.584 | 689.864 | 605.841 | 591.824 | 369.183 | 418.321 | 385.395 | 323.264 | 225.357 | 213.649 | 195.339 | 142.417 | 210.281 | 230.913 | 180.157 | 213.954 | 261.137 | 220.971 | 206.396 | 179.063 | 146.027 | 123.742 | 105.941 | 81.913 | 79.939 | 55.244 | 56.733 | 17.324 | 66.424 | 62.406 | 62.446 | 78.883 | 40.54 | 47.613 | 42.638 | 46.73 | 31.268 | 33.533 | 33.695 | 34.948 | 28.693 | 27.659 | 23.896 | 22.073 | 18.403 | 41.255 | 38.241 | 88.182 | 19.98 | 44.498 | 38.935 |
Brutowinstmarge
| 0.643 | 0.494 | 0.431 | 0.449 | 0.434 | 0.433 | 0.389 | 0.457 | 0.483 | 0.5 | 0.382 | 0.423 | 0.4 | 0.345 | 0.445 | 0.454 | 0.37 | 0.433 | 0.463 | 0.412 | 0.436 | 0.45 | 0.384 | 0.376 | 0.363 | 0.318 | 0.355 | 0.312 | 0.406 | 0.14 | 0.463 | 0.44 | 0.492 | 0.627 | 0.42 | 0.496 | 0.481 | 0.535 | 0.426 | 0.49 | 0.504 | 0.526 | 0.432 | 0.456 | 0.466 | 0.507 | 0.409 | 1 | 1 | 2.927 | 0.482 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 190.695 | 0 | 177.408 | 0 | 137.098 | 0 | 148.23 | 0 | 0 | 0 | 116.87 | 0 | 0 | 0 | 130.592 | 0 | 0 | 0 | 90.103 | 0 | 0 | 0 | 112.591 | 0 | 0 | 0 | 71.469 | 0 | 0 | 0 | 33.413 | 0 | 0 | 0 | 26.323 | 0 | 0 | 0 | 13.95 | 0 | 0 | 0 | 10.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0.01 | 0 | 0.087 | 0 | 0.01 | 0 | 0.069 | 0 | 0 | 0 | 0.039 | 0 | 0 | 0 | 13.309 | 0 | 0 | 0 | 13.39 | 0 | 0 | 0 | 0.147 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0.456 | 0 | 0 | 0 | 0.288 | 0 | 0 | 0 | 10.318 | 0 | 0 | 0 | 7.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 248.379 | 214.411 | 179.184 | 190.705 | 149.625 | 177.495 | 140.56 | 137.108 | 127.049 | 148.299 | 112.24 | 94.08 | 94.045 | 116.909 | 89.89 | 90.963 | 82.988 | 143.901 | 90.161 | 88.07 | 80.063 | 103.493 | 66.918 | 59.296 | 57.39 | 112.738 | 44.036 | 39.709 | 32.118 | 71.689 | 27.771 | 23.935 | 19.129 | 33.869 | 16.384 | 13.006 | 13.12 | 26.611 | 13.156 | 11.956 | 10.706 | 40.37 | 12.269 | 9.744 | 10.443 | 46.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.009 | -314.624 | -247.425 | -232.944 | -219.467 | -29.619 | 14.179 | 10.27 | 5.204 | -16.361 | 9.125 | 4.966 | 3.719 | 4 | 6.723 | 9.171 | 3.297 | -20.625 | 3.428 | 13.473 | 4.124 | -0.637 | 0.008 | 0.629 | 0.003 | 0.123 | 36.692 | 0.008 | 0.008 | 0.121 | 40.512 | 27.485 | 0.111 | 0.01 | 0.001 | 0.003 | 0.002 | -0.163 | 0.169 | 11.687 | 0.004 | 0.002 | 0.001 | 0.001 | 0.002 | 0.014 | 0.015 | 14.696 | 12.653 | 35.132 | 6.238 | 12.603 | 8.644 |
Bedrijfskosten
| 93.191 | 103.989 | 71.871 | 63.819 | 73.07 | 89.789 | 63.276 | 64.599 | 58.032 | 232.594 | 60.655 | 57.035 | 26.135 | 462.803 | 36.666 | 33.391 | 18.679 | 61.536 | 42.449 | 41.11 | 46.29 | 20.144 | 59.104 | 46.625 | 42.111 | 52.01 | 36.692 | 44.978 | 42.358 | 23.712 | 40.512 | 27.485 | 18.441 | 18.114 | 19.927 | 16.897 | 12.141 | 11.347 | 11.003 | 11.687 | 8.147 | 14.077 | 10.087 | 7.887 | 6.842 | 10.503 | 6.926 | 14.696 | 12.653 | 35.132 | 6.238 | 12.603 | 8.644 |
Bedrijfsresultaat
| 848.983 | 792.244 | 653.609 | 667.241 | 567.525 | 486.108 | 332.087 | 450.576 | 327.363 | 253.395 | 164.702 | 156.614 | 169.204 | 105.388 | 173.615 | 197.522 | 161.478 | 152.418 | 218.688 | 179.861 | 160.106 | 158.919 | 86.923 | 77.117 | 63.83 | 29.903 | 43.247 | 10.274 | 14.375 | -6.388 | 25.912 | 34.921 | 44.116 | 39.235 | 20.614 | 30.719 | 30.499 | 35.382 | 20.265 | 21.846 | 25.549 | 11.256 | 18.607 | 19.773 | 17.056 | 6.999 | 11.492 | 13.998 | 15.044 | 0.671 | 9.927 | 17.361 | 17.513 |
Bedrijfsresultaat ratio
| 0.46 | 0.475 | 0.417 | 0.434 | 0.407 | 0.356 | 0.35 | 0.492 | 0.41 | 0.392 | 0.279 | 0.31 | 0.347 | 0.255 | 0.368 | 0.389 | 0.332 | 0.308 | 0.388 | 0.336 | 0.338 | 0.4 | 0.228 | 0.235 | 0.219 | 0.116 | 0.192 | 0.058 | 0.103 | -0.052 | 0.181 | 0.246 | 0.347 | 0.312 | 0.214 | 0.32 | 0.344 | 0.405 | 0.276 | 0.319 | 0.382 | 0.17 | 0.28 | 0.326 | 0.332 | 0.161 | 0.255 | 0.339 | 0.393 | 0.022 | 0.239 | 0.39 | 0.45 |
Totaal overige inkomsten en kosten netto
| -438.874 | -146.03 | -101.793 | -82.392 | 498.017 | 2.236 | -38.181 | -183.438 | 200.15 | 220.767 | 95.81 | 73.594 | -104.193 | -106.923 | -140.341 | -177.899 | -95.205 | -122.864 | -37.485 | -14.688 | 1.725 | -80.977 | 0.008 | 0.629 | 0.003 | 0.123 | 0 | 0.008 | 0.008 | 0.121 | 0 | 0 | 0.111 | -21.534 | 0.001 | 0.003 | 0.002 | -10.624 | 0.169 | 0 | 0.004 | -9.615 | 0.001 | 0.001 | 0.002 | -4.571 | 0.015 | -12.561 | -10.545 | -52.379 | -3.815 | -14.534 | -12.776 |
Inkomen voor belasting
| 410.109 | 646.214 | 551.816 | 584.849 | 498.017 | 488.344 | 293.906 | 267.138 | 200.149 | 220.767 | 95.81 | 73.594 | 65.011 | -1.534 | 33.274 | 19.623 | 66.273 | 29.554 | 181.203 | 165.173 | 161.831 | 77.942 | 86.931 | 77.746 | 63.833 | 30.026 | 43.247 | 10.274 | 14.383 | -6.267 | 25.912 | 34.921 | 44.116 | 39.235 | 20.614 | 30.719 | 30.499 | 24.758 | 20.434 | 21.846 | 25.552 | 11.256 | 18.607 | 19.773 | 17.056 | 6.999 | 11.492 | 13.998 | 15.043 | 0.671 | 9.927 | 17.361 | 17.515 |
Inkomen voor belasting ratio
| 0.222 | 0.388 | 0.352 | 0.381 | 0.357 | 0.357 | 0.309 | 0.292 | 0.251 | 0.342 | 0.162 | 0.146 | 0.133 | -0.004 | 0.07 | 0.039 | 0.136 | 0.06 | 0.321 | 0.308 | 0.342 | 0.196 | 0.229 | 0.236 | 0.219 | 0.116 | 0.192 | 0.058 | 0.103 | -0.051 | 0.181 | 0.246 | 0.347 | 0.312 | 0.214 | 0.32 | 0.344 | 0.283 | 0.278 | 0.319 | 0.382 | 0.17 | 0.28 | 0.326 | 0.332 | 0.161 | 0.255 | 0.339 | 0.393 | 0.022 | 0.239 | 0.39 | 0.45 |
Belastingkosten
| 97.071 | 138.047 | 131.796 | 176.694 | 98.63 | 126.35 | 74.153 | 67.917 | 43.004 | 57.959 | 25.62 | 25.089 | 29.286 | -10.233 | 4.036 | 4.485 | 13.187 | -8.5 | 45.581 | 44.755 | 40.726 | 23.106 | 28.585 | 23.671 | 17.758 | 5.774 | 11.892 | 2.291 | 5.016 | 1.291 | 8.693 | 10.089 | 15.373 | 13.81 | 6.74 | 10.442 | 10.098 | 9.201 | 6.233 | 7.142 | 8.442 | 4.386 | 5.776 | 6.153 | 5.385 | 1.461 | 3.632 | 4.294 | 4.72 | 0.229 | 3.186 | 5.791 | 5.658 |
Nettowinst
| 313.038 | 508.167 | 420.02 | 408.155 | 399.387 | 361.994 | 219.752 | 199.22 | 157.146 | 162.808 | 70.19 | 48.505 | 35.725 | 8.699 | 29.238 | 15.138 | 53.086 | 38.053 | 135.622 | 120.417 | 121.105 | 54.837 | 58.345 | 54.075 | 46.075 | 24.252 | 31.355 | 7.983 | 9.367 | -7.558 | 17.219 | 24.832 | 28.743 | 25.425 | 13.874 | 20.277 | 20.401 | 15.557 | 14.201 | 14.704 | 17.11 | 6.87 | 12.831 | 13.62 | 11.671 | 5.538 | 7.87 | 9.705 | 10.323 | 0.442 | 6.741 | 11.57 | 11.857 |
Nettowinstmarge
| 0.17 | 0.305 | 0.268 | 0.266 | 0.286 | 0.265 | 0.231 | 0.217 | 0.197 | 0.252 | 0.119 | 0.096 | 0.073 | 0.021 | 0.062 | 0.03 | 0.109 | 0.077 | 0.24 | 0.225 | 0.256 | 0.138 | 0.153 | 0.164 | 0.158 | 0.094 | 0.139 | 0.045 | 0.067 | -0.061 | 0.12 | 0.175 | 0.226 | 0.202 | 0.144 | 0.211 | 0.23 | 0.178 | 0.193 | 0.215 | 0.256 | 0.103 | 0.193 | 0.225 | 0.227 | 0.127 | 0.175 | 0.235 | 0.27 | 0.015 | 0.163 | 0.26 | 0.305 |
WPA (Winst Per Aandeel)
| 29.87 | 51.92 | 42.91 | 48.04 | 47.02 | 42.63 | 25.88 | 23.46 | 18.51 | 19.17 | 8.27 | 5.71 | 4.21 | 1.02 | 3.44 | 1.79 | 6.28 | 4.5 | 16.45 | 17.31 | 17.42 | 6.48 | 8.41 | 7.79 | 7.35 | 1.98 | 4.53 | 1.15 | 1.35 | -1.09 | 2.49 | 3.59 | 3.87 | 3.01 | 2 | 2.93 | 2.95 | 1.84 | 2.05 | 2.12 | 2.47 | 0.81 | 2.07 | 2.41 | 2.07 | 0.65 | 1.44 | 1.79 | 1.9 | 0.052 | 1.65 | 2.84 | 2.91 |
Verwaterde WPA
| 29.6 | 51.92 | 42.91 | 43.51 | 43.68 | 39.47 | 25.87 | 23.45 | 18.5 | 19.16 | 8.26 | 5.71 | 4.21 | 1.02 | 3.44 | 1.79 | 6.28 | 4.5 | 16.38 | 13.89 | 13.73 | 6.48 | 7.63 | 7.16 | 5.92 | 1.87 | 4.53 | 1.15 | 1.35 | -1.09 | 2.49 | 3.59 | 3.87 | 3.01 | 2 | 2.93 | 2.95 | 1.84 | 2.05 | 2.12 | 2.47 | 0.81 | 2.07 | 1.91 | 1.66 | 0.65 | 1.35 | 1.35 | 1.85 | 0.052 | 1.65 | 2.84 | 2.91 |
EBITDA
| 853.157 | 796.02 | 657.239 | 670.844 | 570.753 | 489.207 | 335.197 | 453.211 | 462.486 | -132.815 | 244.684 | 246.706 | 279.168 | -622.874 | 322.663 | 386.615 | 262.053 | 220.189 | 261.651 | 210.269 | 164.091 | 210.985 | 88.165 | 78.431 | 65.014 | 30.748 | 44.282 | 11.253 | 15.24 | -5.627 | 26.747 | 35.764 | 44.508 | 61.286 | 21.09 | 31.145 | 30.867 | 35.847 | 20.923 | 22.489 | 26.18 | 21.182 | 18.887 | 20.045 | 17.328 | 11.824 | 11.755 | 26.827 | 25.864 | 53.307 | 17.823 | 32.157 | 30.546 |
EBITDA ratio
| 0.463 | 0.478 | 0.42 | 0.437 | 0.409 | 0.358 | 0.353 | 0.495 | 0.579 | -0.206 | 0.415 | 0.489 | 0.572 | -1.509 | 0.683 | 0.761 | 0.539 | 0.445 | 0.464 | 0.392 | 0.346 | 0.531 | 0.232 | 0.239 | 0.223 | 0.119 | 0.197 | 0.063 | 0.109 | -0.046 | 0.186 | 0.252 | 0.351 | 0.487 | 0.219 | 0.324 | 0.348 | 0.41 | 0.285 | 0.329 | 0.392 | 0.319 | 0.285 | 0.331 | 0.338 | 0.272 | 0.261 | 0.65 | 0.676 | 1.769 | 0.43 | 0.723 | 0.785 |