AuSom Enterprise Limited
NSE:AUSOMENT.NS
108.27 (INR) • At close November 14, 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 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1.712 | 8,676.014 | 7,094.853 | 1,954.282 | 651.287 | 1.119 | 1,294.431 | 9.644 | 473.261 | 0.247 | 226.715 | 15.91 | 12.01 | 8.403 | 3.326 | 1,648.348 | 1,182.167 | 1,743.265 | 1,114.446 | 3,989.752 | 4,559.051 | 1,014.326 | 3,347.619 | -17.052 | 1,036.347 | 84.614 | 1,309.445 | 884.193 | 1,166.627 | 113.044 | 50.723 | 74.14 | 2,136.149 | 624.116 | 197.939 | 571.522 | 1,252.773 | 833.183 | 1,202.097 | 1,676.978 | 4,359.249 | 3,731.296 | 1,182.542 | 2,164.008 | 535.152 | 267.101 | 1,283.897 | 2,263.092 | 1,208.758 | 2,026.731 | 1,651.897 | 1,648.977 |
Kosten van de omzet
| -0.483 | 8,605.799 | 7,036.82 | 1,947.276 | 652.339 | -19.369 | 1,310.004 | 6.926 | 448.339 | 15.258 | 222.636 | 23.469 | -4.441 | 3.369 | 15.355 | 1,558.34 | 1,137.47 | 1,690.016 | 1,089.501 | 3,895.858 | 4,498.591 | 1,023.641 | 3,218.833 | 9.593 | 1,027.284 | 79.878 | 1,193.06 | 866.325 | 1,109.393 | 100.542 | 36.451 | 72.655 | 2,118.053 | 608.772 | 199.474 | 559.871 | 1,285.054 | 827.561 | 1,143.876 | 1,673.751 | 4,164.714 | 3,698.811 | 1,194.27 | 2,139.94 | 516.653 | 102.475 | 1,215.585 | 2,141.33 | 1,192.106 | 2,019.964 | 1,634.595 | 1,514.315 |
Brutowinst
| 2.195 | 70.215 | 58.033 | 7.006 | -1.052 | 20.488 | -15.573 | 2.718 | 24.922 | -15.011 | 4.079 | -7.559 | 16.451 | 5.034 | -12.029 | 90.008 | 44.697 | 53.249 | 24.946 | 93.894 | 60.46 | -9.315 | 128.787 | -26.645 | 9.063 | 4.736 | 116.385 | 17.868 | 57.234 | 12.502 | 14.272 | 1.485 | 18.096 | 15.344 | -1.535 | 11.651 | -32.281 | 5.622 | 58.22 | 3.227 | 194.535 | 32.485 | -11.728 | 24.068 | 18.499 | 164.626 | 68.312 | 121.762 | 16.652 | 6.767 | 17.302 | 134.662 |
Brutowinstmarge
| 1.282 | 0.008 | 0.008 | 0.004 | -0.002 | 18.309 | -0.012 | 0.282 | 0.053 | -60.773 | 0.018 | -0.475 | 1.37 | 0.599 | -3.617 | 0.055 | 0.038 | 0.031 | 0.022 | 0.024 | 0.013 | -0.009 | 0.038 | 1.563 | 0.009 | 0.056 | 0.089 | 0.02 | 0.049 | 0.111 | 0.281 | 0.02 | 0.008 | 0.025 | -0.008 | 0.02 | -0.026 | 0.007 | 0.048 | 0.002 | 0.045 | 0.009 | -0.01 | 0.011 | 0.035 | 0.616 | 0.053 | 0.054 | 0.014 | 0.003 | 0.01 | 0.082 |
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 |
Algemene en administratieve kosten
| 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 | 2.465 | 0 | 0 | 0 | 3.549 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 2.916 | 0 | 0 | 0 | 0.846 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0.65 | 0.693 | 0.669 | 0.576 | 0.571 | 0.846 | 0.521 | 0.523 | 0.495 | 1.027 | 0.549 | 0.412 | 0.404 | 1.121 | 0.394 | 0.378 | 0.32 | 1.021 | 0.311 | 0.315 | 0.315 | 1.01 | 0.319 | 0.299 | 0.325 | 0.532 | 0.264 | 0.274 | 0.275 | 0.511 | 0.299 | 0.299 | 0.249 | 0.55 | 0.3 | 0.229 | 0.224 | 0.54 | 0.232 | 0.226 | 0.218 | 5.38 | 0.222 | 0.225 | 0.217 | 4.396 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2.805 | 20.784 | -13.467 | 18.071 | 18.368 | 16.675 | 15.199 | 15.192 | 16.209 | 16.695 | -65.141 | 16.285 | 20.403 | 28.626 | -66.241 | 22.863 | 18.254 | 25.125 | -226.819 | 91.806 | 97.572 | 81.489 | -66.915 | 21.672 | 22.589 | 22.657 | 17.558 | 14.793 | 16.711 | 16.311 | 33.752 | -13.158 | -0.94 | -12.015 | 10.938 | -11.275 | -11.322 | -9.92 | 46.875 | -15.226 | 10.411 | 21.217 | 28.433 | -4.771 | -5.732 | -6.071 | -59.274 | 37.189 | 41.462 | -2.179 | -21.648 | 82.298 |
Bedrijfskosten
| 2.805 | 3.683 | 13.467 | 2.761 | 2.374 | 1.057 | 7.337 | 7.003 | 2.145 | 1.749 | 5.248 | 0.711 | 0.754 | 1.187 | 4.402 | 1.638 | 2.819 | 2.459 | 0.692 | 3.287 | 4.041 | 5.481 | 2.018 | 1.447 | 2.223 | 1.393 | 9.658 | 5.077 | 1.9 | 0.518 | 1.524 | -13.158 | -0.94 | -12.015 | 2.577 | -11.275 | -11.322 | -9.92 | 46.875 | -15.226 | 10.411 | 21.217 | 28.433 | -4.771 | -5.732 | -6.071 | -59.274 | 37.189 | 41.462 | -2.179 | -21.648 | 82.298 |
Bedrijfsresultaat
| -0.61 | 66.374 | 44.566 | 16.422 | 20.557 | 51.339 | -42.386 | 2.508 | 56.657 | -16.76 | 1.575 | -8.27 | 15.697 | 3.847 | 40.011 | 88.37 | 41.878 | 50.79 | 24.504 | 90.607 | 56.419 | -14.796 | 127.019 | -28.092 | 6.84 | 3.343 | 106.727 | 21.802 | 55.334 | 11.984 | 37.019 | 5.102 | 10.214 | 19.7 | 0.617 | 16.028 | -24.531 | 13.704 | 47.84 | 15.153 | 180.71 | 6.541 | -8.864 | 25.675 | 22.189 | 113.715 | 9.661 | 57.426 | -49.588 | 0.121 | 20.578 | 21.752 |
Bedrijfsresultaat ratio
| -0.356 | 0.008 | 0.006 | 0.008 | 0.032 | 45.879 | -0.033 | 0.26 | 0.12 | -67.854 | 0.007 | -0.52 | 1.307 | 0.458 | 12.029 | 0.054 | 0.035 | 0.029 | 0.022 | 0.023 | 0.012 | -0.015 | 0.038 | 1.647 | 0.007 | 0.04 | 0.082 | 0.025 | 0.047 | 0.106 | 0.73 | 0.069 | 0.005 | 0.032 | 0.003 | 0.028 | -0.02 | 0.016 | 0.04 | 0.009 | 0.041 | 0.002 | -0.007 | 0.012 | 0.041 | 0.426 | 0.008 | 0.025 | -0.041 | 0 | 0.012 | 0.013 |
Totaal overige inkomsten en kosten netto
| 0 | 80.039 | 0 | 11.969 | 0.001 | 49.408 | -31.854 | -3.748 | 11.584 | 8.835 | -11.165 | 5.91 | 43.972 | -16.106 | -38.159 | -3.604 | -2.977 | -3.763 | -111.87 | -76.963 | -59.561 | -50.747 | -17.668 | -19.735 | 9.416 | 0 | 14.333 | -10.858 | -7.089 | 0 | 0 | 0 | 0 | 6.462 | 0 | 0 | 0 | 9.805 | 0.001 | 0 | 0.001 | 1.415 | 0.001 | -0.002 | 0 | -50.163 | -168.642 | -0.001 | -0.001 | 0.001 | 0 | 0 |
Inkomen voor belasting
| 19.599 | 66.374 | 44.566 | 11.969 | 14.656 | 46.691 | -46.486 | -1.24 | 52.715 | 10.519 | -9.59 | -2.36 | 59.669 | 17.554 | 32.174 | 84.766 | 38.901 | 47.027 | -3.469 | 108.737 | 98.47 | 21.391 | 113.051 | -24.708 | 16.256 | 22.306 | 121.06 | 21.804 | 66.856 | 21.508 | 37.019 | 5.102 | 10.214 | 19.7 | 0.617 | 16.028 | -24.531 | 13.704 | 47.841 | 15.153 | 180.711 | 6.543 | -8.863 | 25.673 | 22.189 | 113.715 | 9.662 | 57.425 | -49.589 | 0.122 | 20.578 | 21.752 |
Inkomen voor belasting ratio
| 11.448 | 0.008 | 0.006 | 0.006 | 0.023 | 41.726 | -0.036 | -0.129 | 0.111 | 42.587 | -0.042 | -0.148 | 4.968 | 2.089 | 9.673 | 0.051 | 0.033 | 0.027 | -0.003 | 0.027 | 0.022 | 0.021 | 0.034 | 1.449 | 0.016 | 0.264 | 0.092 | 0.025 | 0.057 | 0.19 | 0.73 | 0.069 | 0.005 | 0.032 | 0.003 | 0.028 | -0.02 | 0.016 | 0.04 | 0.009 | 0.041 | 0.002 | -0.007 | 0.012 | 0.041 | 0.426 | 0.008 | 0.025 | -0.041 | 0 | 0.012 | 0.013 |
Belastingkosten
| 0.2 | 15.914 | 8.5 | 3.2 | 1.54 | 5.26 | -3.025 | 1.1 | 5.4 | 30.834 | 0.9 | 1.2 | 5.5 | 4 | 11.991 | 17 | 8 | 12 | 10.01 | 19 | 16.4 | 4.6 | 24.557 | -5.497 | 3.364 | 4.782 | 13.385 | 5.265 | 13.923 | 4.077 | 9.241 | 2.193 | 2.083 | 4.017 | 0.13 | 0.882 | -2.873 | 2.873 | 9.984 | 3.174 | 29.2 | 0 | -0.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.392 | 0 |
Nettowinst
| 19.399 | 64.125 | 28.239 | 8.769 | 13.116 | 41.431 | -43.461 | -2.34 | 47.315 | 10.519 | -10.49 | -3.56 | 54.169 | 13.554 | 20.183 | 67.766 | 30.901 | 35.027 | -13.479 | 89.737 | 82.07 | 16.791 | 88.495 | -19.211 | 12.892 | 17.524 | 107.675 | 16.539 | 52.933 | 17.431 | 27.778 | 2.909 | 8.131 | 15.683 | 0.486 | 15.146 | -21.658 | 13.704 | 37.857 | 11.979 | 151.511 | 6.543 | -8.863 | 25.673 | 22.189 | 113.715 | 9.662 | 57.425 | -49.589 | 0.122 | 20.97 | 21.752 |
Nettowinstmarge
| 11.331 | 0.007 | 0.004 | 0.004 | 0.02 | 37.025 | -0.034 | -0.243 | 0.1 | 42.587 | -0.046 | -0.224 | 4.51 | 1.613 | 6.068 | 0.041 | 0.026 | 0.02 | -0.012 | 0.022 | 0.018 | 0.017 | 0.026 | 1.127 | 0.012 | 0.207 | 0.082 | 0.019 | 0.045 | 0.154 | 0.548 | 0.039 | 0.004 | 0.025 | 0.002 | 0.027 | -0.017 | 0.016 | 0.031 | 0.007 | 0.035 | 0.002 | -0.007 | 0.012 | 0.041 | 0.426 | 0.008 | 0.025 | -0.041 | 0 | 0.013 | 0.013 |
WPA (Winst Per Aandeel)
| 1.42 | 4.71 | 2.07 | 0.64 | 0.96 | 3.04 | -3.19 | -0.17 | 3.47 | 0.77 | -0.77 | -0.26 | 3.98 | 0.99 | 1.48 | 4.97 | 2.27 | 2.57 | -0.99 | 6.59 | 6.02 | 1.23 | 6.5 | -1.41 | 0.95 | 1.29 | 7.9 | 1.21 | 3.89 | 1.28 | 3.7 | -0.09 | 1.02 | 1.27 | 0.04 | 1.11 | -1.59 | 0.8 | 2.78 | 0.88 | 11.12 | 0.48 | -0.65 | 1.88 | 1.63 | 8.35 | 0.71 | 4.22 | -3.64 | 0.01 | 1.54 | 1.6 |
Verwaterde WPA
| 1.42 | 4.71 | 2.07 | 0.64 | 0.96 | 3.04 | -3.19 | -0.17 | 3.47 | 0.77 | -0.77 | -0.26 | 3.98 | 0.99 | 1.48 | 4.97 | 2.27 | 2.57 | -0.99 | 6.59 | 6.02 | 1.23 | 6.5 | -1.41 | 0.95 | 1.29 | 7.9 | 1.21 | 3.89 | 1.28 | 3.7 | -0.09 | 1.02 | 1.27 | 0.04 | 1.11 | -1.59 | 0.8 | 2.78 | 0.88 | 11.12 | 0.48 | -0.65 | 1.88 | 1.63 | 8.35 | 0.71 | 4.22 | -3.64 | 0.01 | 1.54 | 1.6 |
EBITDA
| 1.813 | 66.866 | 45.066 | 16.922 | 21.057 | 51.839 | -11.304 | 3.006 | 57.154 | -3.123 | 2.885 | 5.703 | 32.235 | 20.32 | 54.468 | 98.956 | 49.518 | 68.455 | 67.793 | 108.773 | 98.505 | 66.729 | 113.279 | -6.414 | 16.262 | 26.006 | 121.067 | 27.599 | 66.86 | 28.299 | 37.026 | 5.11 | 10.224 | 13.248 | 6.837 | 22.939 | -20.945 | 3.913 | 48.9 | 18.481 | 184.153 | 5.151 | -40.153 | 28.846 | 24.238 | 170.704 | 127.592 | 84.579 | -24.804 | 8.952 | 38.955 | 52.37 |
EBITDA ratio
| 12.888 | 0.008 | 0.006 | 0.009 | 0.032 | 46.326 | -0.032 | 0.312 | 0.121 | 58.992 | -0.025 | 0.001 | 5.295 | 3.543 | 16.409 | 0.059 | 0.042 | 0.031 | 0.061 | 0.046 | 0.034 | 0.066 | 0.038 | 0.376 | 0.028 | 0.307 | 0.095 | 0.031 | 0.062 | 0.25 | 0.917 | 0.198 | 0.009 | 0.044 | 0.035 | 0.04 | -0.017 | 0.019 | 0.035 | 0.011 | 0.042 | 0.003 | -0.034 | 0.013 | 0.045 | 0.639 | 0.099 | 0.037 | -0.021 | 0.004 | 0.026 | 0.032 |