Aster DM Healthcare Limited
NSE:ASTERDM.NS
438.2 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,864.4 | 10,018.7 | 9,735.9 | 37,106.1 | 33,166.3 | 32,153.7 | 32,623.2 | 31,921.4 | 28,163 | 26,621.2 | 27,277.9 | 26,495.6 | 25,043.4 | 23,715.9 | 23,212.2 | 22,588.7 | 22,677.1 | 17,606.3 | 23,013.7 | 23,216.6 | 20,868.8 | 20,285.9 | 22,010.3 | 21,501 | 18,369.3 | 17,746.5 | 17,842.87 | 18,142.8 | 15,661.5 | 15,564.4 |
Kosten van de omzet
| 2,374.8 | 7,109.7 | 6,873.5 | 10,717.5 | 9,592 | 9,654.9 | 9,268.3 | 9,542.6 | 8,388.2 | 8,119.1 | 7,206.1 | 7,459.7 | 7,282.9 | 7,140.9 | 6,071.9 | 6,826 | 6,866.2 | 5,842.3 | 14,473.3 | 6,950.9 | 6,158 | 6,272.9 | 13,081.4 | 6,548.2 | 5,498.6 | 5,520.3 | 4,838.62 | 6,023.9 | 4,808.6 | 4,918.3 |
Brutowinst
| 8,489.6 | 2,909 | 2,862.4 | 26,388.6 | 23,574.3 | 22,498.8 | 23,354.9 | 22,378.8 | 19,774.8 | 18,502.1 | 20,071.8 | 19,035.9 | 17,760.5 | 16,575 | 17,140.3 | 15,762.7 | 15,810.9 | 11,764 | 8,540.4 | 16,265.7 | 14,710.8 | 14,013 | 8,928.9 | 14,952.8 | 12,870.7 | 12,226.2 | 13,004.25 | 12,118.9 | 10,852.9 | 10,646.1 |
Brutowinstmarge
| 0.781 | 0.29 | 0.294 | 0.711 | 0.711 | 0.7 | 0.716 | 0.701 | 0.702 | 0.695 | 0.736 | 0.718 | 0.709 | 0.699 | 0.738 | 0.698 | 0.697 | 0.668 | 0.371 | 0.701 | 0.705 | 0.691 | 0.406 | 0.695 | 0.701 | 0.689 | 0.729 | 0.668 | 0.693 | 0.684 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 144.8 | 0 | 0 | 0 | 45.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,358.9 | 2,259.1 | -1,177.4 | 3,297 | 2,977.4 | 2,869.9 | 2,923.5 | 2,659.3 | 2,523 | 2,277.6 | 3,436.2 | 2,157.4 | 1,992 | 1,877.2 | 2,923.2 | 1,752.3 | 1,720.9 | 1,186.2 | -4,533.4 | 1,807.6 | 1,726.2 | 1,638.7 | -3,843.9 | 1,585.8 | 1,430.7 | 1,424.4 | 1,257.79 | 1,357.5 | 1,278 | 1,258.2 |
Verkoop- en marketingkosten
| 0 | -381.4 | 3,030 | 0 | 0 | 0 | 2,037.2 | 0 | 0 | 0 | 1,372.9 | 0 | 0 | 0 | 789.9 | 0 | 0 | 0 | 998.6 | 0 | 0 | 0 | 967.5 | 0 | 0 | 0 | 1,197.3 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,358.9 | 1,877.7 | 1,852.6 | 3,297 | 2,977.4 | 2,869.9 | 2,923.5 | 2,659.3 | 2,523 | 2,277.6 | 4,809.1 | 2,157.4 | 1,992 | 1,877.2 | 3,713.1 | 1,752.3 | 1,720.9 | 1,186.2 | -3,534.8 | 1,807.6 | 1,726.2 | 1,638.7 | -2,876.4 | 1,585.8 | 1,430.7 | 1,424.4 | 1,257.79 | 1,357.5 | 1,278 | 1,258.2 |
Overige kosten
| 4,556 | 487.2 | -8.9 | 79.5 | 85.9 | -97.5 | -16.5 | -113.2 | -7.4 | 213.2 | -386.2 | -525 | -536.5 | -650.7 | -2,506 | 57 | 79.4 | 65.2 | 195 | 39.2 | 41.3 | 32.5 | -47.9 | 57.7 | 161.8 | 173 | 91.21 | 175.3 | 95 | 92.9 |
Bedrijfskosten
| 6,914.9 | 1,877.7 | 1,852.6 | 23,062.6 | 22,073.2 | 20,606.8 | 20,328.2 | 19,668.7 | 18,287.8 | 17,171.2 | 16,091 | 16,033.8 | 15,268.3 | 14,565.2 | 12,129.2 | 14,056.6 | 14,629.4 | 11,883.8 | 5,895 | 13,812.5 | 13,752.5 | 13,036.3 | 5,934.5 | 13,109.7 | 12,374.3 | 11,724.6 | 10,930.43 | 11,088 | 10,420.4 | 11,033 |
Bedrijfsresultaat
| 1,574.7 | 1,031.3 | 1,009.8 | 3,321 | 1,514 | 1,702.5 | 3,017.5 | 2,606.8 | 1,478.5 | 1,330.9 | 3,469.9 | 3,002.1 | 2,492.2 | 2,009.8 | 5,011.1 | 1,706.1 | 1,181.5 | -119.8 | 2,645.4 | 2,453.2 | 958.3 | 976.7 | 2,994.4 | 1,843.1 | 496.4 | 501.6 | 2,073.82 | 1,030.9 | 432.5 | -386.9 |
Bedrijfsresultaat ratio
| 0.145 | 0.103 | 0.104 | 0.09 | 0.046 | 0.053 | 0.092 | 0.082 | 0.052 | 0.05 | 0.127 | 0.113 | 0.1 | 0.085 | 0.216 | 0.076 | 0.052 | -0.007 | 0.115 | 0.106 | 0.046 | 0.048 | 0.136 | 0.086 | 0.027 | 0.028 | 0.116 | 0.057 | 0.028 | -0.025 |
Totaal overige inkomsten en kosten netto
| 10.9 | 195.7 | -258 | -986.4 | -1,565.6 | -970 | -959.7 | -872.4 | -772.1 | -478.7 | -971.7 | -1,188.7 | -1,140.2 | -1,304.9 | -3,791.4 | -553.8 | -655.8 | -727.4 | -1,182.8 | -856.5 | -840 | -853.9 | -751.7 | -544.1 | -255.6 | -181.6 | 81.38 | 553.2 | -366.4 | -340.9 |
Inkomen voor belasting
| 1,585.6 | 1,227 | 751.8 | 2,334.6 | -51.6 | 732.5 | 2,057.8 | 1,734.4 | 706.4 | 852.2 | 2,498.2 | 1,813.4 | 1,352 | 704.9 | 1,219.7 | 1,152.3 | 525.7 | -847.2 | 1,462.6 | 1,596.7 | 118.3 | 122.8 | 2,242.7 | 1,299 | 240.8 | 320 | 2,155.2 | 1,584.1 | 66.1 | -727.8 |
Inkomen voor belasting ratio
| 0.146 | 0.122 | 0.077 | 0.063 | -0.002 | 0.023 | 0.063 | 0.054 | 0.025 | 0.032 | 0.092 | 0.068 | 0.054 | 0.03 | 0.053 | 0.051 | 0.023 | -0.048 | 0.064 | 0.069 | 0.006 | 0.006 | 0.102 | 0.06 | 0.013 | 0.018 | 0.121 | 0.087 | 0.004 | -0.047 |
Belastingkosten
| 528.9 | 389.9 | 305.7 | 242.4 | 101.7 | 534 | 231.9 | 144.1 | 165.4 | 54.5 | 41.9 | 131.4 | 75.8 | 108.9 | 52.5 | 77.8 | 103.2 | 38.7 | -0.5 | 82.4 | 49.6 | 22.3 | 44.3 | 167 | 101.6 | 116.5 | 103.1 | -7.6 | 92.7 | 72.6 |
Nettowinst
| 968.4 | 51,451.8 | -240.3 | 1,792.1 | -307.9 | 49 | 1,707.7 | 1,393.9 | 462.1 | 695.4 | 2,262.7 | 1,483.4 | 1,069.1 | 444.7 | 1,053.9 | 924.2 | 328.6 | -829.3 | 1,311.1 | 1,391.2 | 31.2 | 32.6 | 2,093.3 | 1,003.4 | 110.4 | 124 | 1,901.41 | 1,551.5 | 5.1 | -769.3 |
Nettowinstmarge
| 0.089 | 5.136 | -0.025 | 0.048 | -0.009 | 0.002 | 0.052 | 0.044 | 0.016 | 0.026 | 0.083 | 0.056 | 0.043 | 0.019 | 0.045 | 0.041 | 0.014 | -0.047 | 0.057 | 0.06 | 0.001 | 0.002 | 0.095 | 0.047 | 0.006 | 0.007 | 0.107 | 0.086 | 0 | -0.049 |
WPA (Winst Per Aandeel)
| 1.94 | 103.45 | -0.48 | 3.6 | -0.62 | 0.099 | 3.43 | 2.8 | 0.93 | 1.4 | 4.55 | 2.98 | 2.15 | 0.89 | 2.12 | 1.86 | 0.89 | -1.67 | 2.63 | 2.78 | 0.06 | 0.06 | 4.2 | 2 | 0.22 | 0.25 | 3.76 | 3.33 | 0.01 | -1.66 |
Verwaterde WPA
| 1.94 | 103.19 | -0.48 | 3.6 | -0.62 | 0.099 | 3.43 | 2.8 | 0.93 | 1.4 | 4.55 | 2.98 | 2.15 | 0.89 | 2.12 | 1.86 | 0.89 | -1.67 | 2.63 | 2.77 | 0.06 | 0.06 | 4.2 | 1.99 | 0.22 | 0.25 | 3.76 | 3.33 | 0.01 | -1.66 |
EBITDA
| 2,522.9 | 1,635.4 | 1,593.4 | 5,636.4 | 3,785.6 | 3,896 | 5,203.5 | 4,581.9 | 3,372.2 | 3,289.8 | 4,804.8 | 4,091.5 | 3,529.4 | 2,899.3 | 3,640.1 | 3,346.5 | 2,800.2 | 1,502.7 | 3,847.6 | 3,892.9 | 2,492.4 | 2,260.5 | 3,358.6 | 2,652 | 1,408.9 | 1,458.4 | 2,726.79 | 1,911.2 | 1,477 | 490 |
EBITDA ratio
| 0.232 | 0.163 | 0.164 | 0.152 | 0.114 | 0.121 | 0.16 | 0.144 | 0.12 | 0.124 | 0.176 | 0.154 | 0.141 | 0.122 | 0.157 | 0.148 | 0.123 | 0.085 | 0.167 | 0.168 | 0.119 | 0.111 | 0.153 | 0.123 | 0.077 | 0.082 | 0.153 | 0.105 | 0.094 | 0.031 |