AU Small Finance Bank Limited
NSE:AUBANK.NS
560.8 (INR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 69,029.766 | 54,597.461 | 42,284.557 | 38,179.188 | 26,161.437 | 18,059.562 | 11,959.588 | 8,470.94 | 6,736.087 | 4,186.513 | 2,798.478 | 2,202.26 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,330.496 | 2,211.768 | 0 | 0 | 0 |
| Brutowinst
| 69,029.766 | 54,597.461 | 42,284.557 | 38,179.188 | 26,161.437 | 18,059.562 | 11,959.588 | 6,140.444 | 4,524.319 | 4,186.513 | 2,798.478 | 2,202.26 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.725 | 0.672 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 833.697 | 708.357 | 353.98 | 240.286 | 238.447 | 175.038 | 130.942 | 325.69 | 179.59 | 155.71 | 111.1 | 123.75 |
| Verkoop- en marketingkosten
| 7,173.356 | 4,610.017 | 2,097.671 | 1,161.713 | 1,261.158 | 903.956 | 503.378 | 249.32 | 189.19 | 123.43 | 101.31 | 106.02 |
| Verkoop-, algemene en administratieve kosten
| 8,007.053 | 5,318.374 | 2,451.651 | 1,401.999 | 1,499.605 | 1,078.994 | 634.32 | 575.01 | 368.78 | 279.14 | 212.41 | 229.77 |
| Overige kosten
| 61,036.67 | -8,561.819 | 24,127.743 | 15,182.253 | 14,067.18 | 9,759.681 | 6,923.872 | 2,759.98 | 2,095.49 | 1,206.56 | 896.24 | 740.26 |
| Bedrijfskosten
| 43,880.022 | 34,402.699 | 25,670.343 | 16,584.252 | 15,566.785 | 10,838.675 | 7,558.192 | 3,334.99 | 2,464.27 | 1,485.7 | 1,108.65 | 970.03 |
| Bedrijfsresultaat
| 25,570.44 | 16,792.276 | 13,139.076 | 13,541.361 | 8,253.568 | 5,183.722 | 12,700.781 | 16,577.61 | 7,572.89 | 4,781.71 | 3,851.3 | 2,835.81 |
| Bedrijfsresultaat ratio
| 0.37 | 0.308 | 0.311 | 0.355 | 0.315 | 0.287 | 1.062 | 1.957 | 1.124 | 1.142 | 1.376 | 1.288 |
| Totaal overige inkomsten en kosten netto
| -5,576.15 | -2,785.258 | -1,898.647 | -1,268.633 | -1,346.806 | -840.962 | -9,780.385 | -4,828.33 | -3,800.46 | -3,728.911 | -2,754.79 | -1,809.13 |
| Inkomen voor belasting
| 19,994.29 | 18,646.368 | 14,540.748 | 11,706.846 | 9,139.738 | 3,818.068 | 2,920.396 | 11,749.28 | 3,772.43 | 2,073.06 | 1,096.51 | 1,026.68 |
| Inkomen voor belasting ratio
| 0.29 | 0.342 | 0.344 | 0.307 | 0.349 | 0.211 | 0.244 | 1.387 | 0.56 | 0.495 | 0.392 | 0.466 |
| Belastingkosten
| 4,647.1 | 4,367.115 | 3,242.4 | 2,878.236 | 2,391.9 | 1,983.2 | 1,513.1 | 3,322.15 | 1,300.89 | 678.56 | 371.11 | 333.1 |
| Nettowinst
| 15,347.19 | 14,279.253 | 11,298.342 | 11,706.846 | 6,747.845 | 3,818.068 | 2,920.396 | 8,427.13 | 2,471.54 | 1,394.5 | 725.4 | 693.58 |
| Nettowinstmarge
| 0.222 | 0.262 | 0.267 | 0.307 | 0.258 | 0.211 | 0.244 | 0.995 | 0.367 | 0.333 | 0.259 | 0.315 |
| WPA (Winst Per Aandeel)
| 22.86 | 21.86 | 18.03 | 19.1 | 11.39 | 5.72 | 5.13 | 14.46 | 4.36 | 2.46 | 1.28 | 1.22 |
| Verwaterde WPA
| 22.86 | 21.74 | 17.85 | 18.93 | 11.16 | 5.72 | 5 | 14.46 | 4.24 | 2.39 | 1.24 | 1.19 |
| EBITDA
| 0 | 20,500.63 | 15,942.408 | 15,628.731 | 10,025.929 | 6,418.846 | 0 | 16,192.821 | 0 | 5,801.971 | 0 | 0 |
| EBITDA ratio
| 0.322 | 0.342 | 0.344 | 0.382 | 0.349 | 0.321 | 1.106 | 1.964 | 1.137 | 1.158 | 1.388 | 1.301 |