Bajaj Finserv Ltd.
NSE:BAJAJFINSV.NS
2066.9 (INR) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q3 | 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
| 268,465.4 | 291,150.4 | 302,943.1 | 311,150.5 | 278,001.1 | 249,421 | 222,671.3 | 227,627.1 | 209,100.8 | 200,469.5 | 151,205.2 | 220,969.3 | 165,131 | 167,063.3 | 121,693.8 | 150,583.1 | 145,821.9 | 116,742.9 | 125,081.8 | 66,527.4 | 137,300.3 | 120,635.5 | 106,767.4 | 100,456.1 | 105,078.2 | 85,965.2 | 82,133.5 | 88,292.8 | 76,654 | 75,610.4 | 65,812.9 | 70,432.3 | 32,499.9 | 29,387.1 | 27,313.6 | 63,116.4 | 23,952.4 | 21,589.6 | 21,131.9 | 55,586.7 | 19,044.3 | 16,476.9 | 16,290.7 | 47,751.5 | 13,925.3 | 13,086.1 | 12,698.1 | 38,450.9 | 11,198.3 | 10,078.3 | 9,274.8 | 31,149.9 | 8,251.9 |
| Kosten van de omzet
| 0 | -29,390.7 | 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 |
| Brutowinst
| 268,465.4 | 320,541.1 | 302,943.1 | 311,150.5 | 278,001.1 | 249,421 | 222,671.3 | 227,627.1 | 209,100.8 | 200,469.5 | 151,205.2 | 220,969.3 | 165,131 | 167,063.3 | 121,693.8 | 150,583.1 | 145,821.9 | 116,742.9 | 125,081.8 | 66,527.4 | 137,300.3 | 120,635.5 | 106,767.4 | 100,456.1 | 105,078.2 | 85,965.2 | 82,133.5 | 88,292.8 | 76,654 | 75,610.4 | 65,812.9 | 70,432.3 | 32,499.9 | 29,387.1 | 27,313.6 | 63,116.4 | 23,952.4 | 21,589.6 | 21,131.9 | 55,586.7 | 19,044.3 | 16,476.9 | 16,290.7 | 47,751.5 | 13,925.3 | 13,086.1 | 12,698.1 | 38,450.9 | 11,198.3 | 10,078.3 | 9,274.8 | 31,149.9 | 8,251.9 |
| Brutowinstmarge
| 1 | 1.101 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 15,465.8 | 0 | 0 | 0 | 25,580.2 | 0 | 0 | 0 | 20,072.3 | 0 | 0 | 0 | 15,364.8 | 0 | 0 | 0 | 11,995 | 0 | 0 | 0 | 12,163.5 | 0 | 0 | 0 | 17,971.3 | 0 | 0 | 0 | -2,047.5 | 0 | 0 | 0 | -2,193.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.8 | 0 | 0 | 0 | 19.9 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 12,644.4 | 0 | 0 | 0 | 25,332.5 | 0 | 0 | 0 | 17,554 | 0 | 0 | 0 | 13,577.2 | 0 | 0 | 0 | 15,028.6 | 0 | 0 | 0 | 8,643.5 | 0 | 0 | 0 | 8,150.2 | 0 | 0 | 0 | 2,582.6 | 1,174.6 | 991.2 | 1,095.7 | 2,891.5 | 1,179 | 826.8 | 885.7 | -1,469.6 | 830.3 | 556.8 | 695.9 | -809.5 | 636.1 | 526.1 | 574.9 | -529.5 | 490.6 | 405.8 | 454.9 | -223.5 | 470.1 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 28,943.7 | 28,110.2 | 26,630.8 | 24,462.9 | 24,405.8 | 50,912.7 | 21,563.2 | 20,824.2 | 19,771.8 | 37,626.3 | 17,673.5 | 16,415.6 | 12,383.1 | 28,942 | 12,303.8 | 10,139.1 | 9,935.6 | 27,023.6 | 12,932.8 | 12,015.5 | 11,425.2 | 20,807 | 10,033.4 | 9,088 | 8,450.4 | 26,121.5 | 3,924.9 | 3,523.6 | 3,272.5 | 535.1 | 1,174.6 | 991.2 | 1,095.7 | 697.8 | 1,179 | 826.8 | 885.7 | -1,461.2 | 830.3 | 556.8 | 695.9 | -802.6 | 636.1 | 526.1 | 574.9 | -524.8 | 490.6 | 405.8 | 454.9 | -219 | 470.1 |
| Overige kosten
| 210,350.3 | 291,150.4 | -55,676.1 | -59,610.1 | -246,409.6 | -219,134.4 | -43,228.4 | -202,196.7 | -184,237.3 | -176,305.2 | -59,651.8 | -49,763 | -40,641.2 | -25,053.3 | -88,117 | -113,183.6 | -103,365 | -78,094.7 | -82,519.4 | -36,531.9 | -95,358.7 | -79,414.6 | -69,768.2 | -66,270.3 | -70,720.9 | -57,324.8 | -53,917.9 | -64,264.1 | -51,888.9 | -53,346.9 | -44,238.6 | -51,963.2 | -13,656.8 | -11,503.9 | -11,240.3 | -47,440.5 | -10,660.7 | -8,662.2 | -8,221.1 | -42,785.2 | -8,142.6 | -6,601.9 | -6,906.3 | -36,440.1 | -5,984.1 | -5,452.2 | -5,606 | -26,817 | -4,606.6 | -4,194.2 | -4,013.8 | -19,388.5 | -3,799.8 |
| Bedrijfskosten
| 210,350.3 | 291,150.4 | 55,676.1 | 59,610.1 | -246,409.6 | -219,134.4 | 137,935.6 | -202,196.7 | -184,237.3 | -176,305.2 | -93,383.8 | -125,958.8 | -115,619.4 | -124,821 | -88,117 | -113,183.6 | -103,365 | -78,094.7 | -82,519.4 | -36,531.9 | -95,358.7 | -79,414.6 | -69,768.2 | -66,270.3 | -70,720.9 | -57,324.8 | -53,917.9 | -64,264.1 | -51,888.9 | -53,346.9 | -44,238.6 | -51,963.2 | -12,482.2 | -10,512.7 | -10,144.6 | -47,440.5 | -9,481.7 | -7,835.4 | -7,335.4 | -44,246.4 | -7,312.3 | -6,045.1 | -6,210.4 | -37,242.7 | -5,348 | -4,926.1 | -5,031.1 | -27,341.8 | -4,116 | -3,788.4 | -3,558.9 | -19,607.5 | -3,329.7 |
| Bedrijfsresultaat
| 58,115.1 | 139,075 | 115,580.1 | 106,767.2 | 31,591.5 | 30,286.6 | -8,641.3 | 25,430.4 | 24,863.5 | 24,164.3 | -3,954.1 | -3,559.7 | -4,322.6 | -6,035.5 | 33,576.8 | 37,399.5 | 42,456.9 | 38,648.2 | 42,562.4 | 29,995.5 | 41,941.6 | 41,220.9 | 36,999.2 | 34,185.8 | 34,357.3 | 28,640.4 | 28,215.6 | 24,028.7 | 24,765.1 | 22,263.5 | 21,574.3 | 18,469.1 | 20,017.7 | 18,874.4 | 17,169 | 15,675.9 | 14,470.7 | 13,754.2 | 13,796.5 | 11,340.3 | 11,732 | 10,431.8 | 10,080.3 | 10,508.8 | 8,577.3 | 8,160 | 7,667 | 11,109.1 | 7,082.3 | 6,289.9 | 5,715.9 | 11,542.4 | 4,922.2 |
| Bedrijfsresultaat ratio
| 0.216 | 0.478 | 0.382 | 0.343 | 0.114 | 0.121 | -0.039 | 0.112 | 0.119 | 0.121 | -0.026 | -0.016 | -0.026 | -0.036 | 0.276 | 0.248 | 0.291 | 0.331 | 0.34 | 0.451 | 0.305 | 0.342 | 0.347 | 0.34 | 0.327 | 0.333 | 0.344 | 0.272 | 0.323 | 0.294 | 0.328 | 0.262 | 0.616 | 0.642 | 0.629 | 0.248 | 0.604 | 0.637 | 0.653 | 0.204 | 0.616 | 0.633 | 0.619 | 0.22 | 0.616 | 0.624 | 0.604 | 0.289 | 0.632 | 0.624 | 0.616 | 0.371 | 0.596 |
| Totaal overige inkomsten en kosten netto
| 0 | -79,415.3 | -220,791.8 | -221,442.5 | -205,714.8 | -179,507.6 | -153,733.9 | -138,407.9 | -148,862.6 | -140,725.6 | -99,250.4 | -113,145.9 | -122,391.2 | -132,224.7 | -106,801 | 23,586.8 | -118,331.1 | -118,383.6 | -40,770.4 | 7,940.3 | -105,036.5 | -103,855.4 | -86,462.6 | -86,870.8 | -79,142.4 | -69,293.7 | -59,357.6 | -46,022.7 | -55,143.3 | -57,401.1 | -47,963.8 | 76,802.5 | -9,610 | -9,423.2 | -5,737.1 | 58,913 | -4,928.9 | -4,776.4 | -4,545 | 12,009.2 | -4,251.8 | -4,040.9 | -3,499.1 | 12,061.8 | -2,773.9 | -2,593.4 | -3,299.9 | -3,245.7 | -2,084.3 | -1,994.2 | -1,729.3 | 1,101.4 | -1,206.2 |
| Inkomen voor belasting
| 58,115.1 | 59,659.7 | 59,660 | 55,232.1 | 54,309.5 | 52,921.7 | 51,253.7 | 45,404.6 | 44,189.6 | 42,578 | 35,939.1 | 34,622 | 32,490 | 27,922.8 | 17,671 | 23,585 | 27,791.6 | 21,566 | 25,680.8 | 7,929 | 26,271.6 | 26,263.6 | 22,552.4 | 21,300.7 | 22,240.2 | 18,103.9 | 19,902.6 | 16,148.6 | 17,635.3 | 14,689.1 | 14,628.7 | 11,705.5 | 13,781.7 | 12,326.2 | 11,431.9 | 10,269.4 | 9,541.8 | 8,977.8 | 9,251.5 | 12,009.2 | 7,480.2 | 6,390.9 | 6,581.2 | 12,061.8 | 5,803.4 | 5,566.6 | 5,584.3 | 13,800.8 | 4,998 | 4,295.7 | 3,986.6 | 12,643.8 | 3,716 |
| Inkomen voor belasting ratio
| 0.216 | 0.205 | 0.197 | 0.178 | 0.195 | 0.212 | 0.23 | 0.199 | 0.211 | 0.212 | 0.238 | 0.157 | 0.197 | 0.167 | 0.145 | 0.157 | 0.191 | 0.185 | 0.205 | 0.119 | 0.191 | 0.218 | 0.211 | 0.212 | 0.212 | 0.211 | 0.242 | 0.183 | 0.23 | 0.194 | 0.222 | 0.166 | 0.424 | 0.419 | 0.419 | 0.163 | 0.398 | 0.416 | 0.438 | 0.216 | 0.393 | 0.388 | 0.404 | 0.253 | 0.417 | 0.425 | 0.44 | 0.359 | 0.446 | 0.426 | 0.43 | 0.406 | 0.45 |
| Belastingkosten
| 13,996.2 | 17,858.2 | 17,591.3 | 14,416.1 | 13,856.6 | 15,364.5 | 14,159.5 | 12,053.2 | 11,187.5 | 12,612 | 10,163.2 | 9,286.2 | 8,995.7 | 7,944.1 | 3,344.5 | 6,134.6 | 6,973.1 | 5,383.3 | 6,458.6 | 2,527.9 | 6,491.1 | 6,051.3 | 8,010.3 | 6,961.3 | 8,032.2 | 6,198 | 6,617.4 | 5,010.3 | 5,600.8 | 4,620.2 | 4,471.6 | 3,518.3 | 4,269 | 3,692 | 3,268.9 | 2,601.3 | 2,760 | 2,452.6 | 2,481.2 | 2,270.3 | 2,383.2 | 1,827.9 | 1,938 | 2,231.5 | 1,708.8 | 1,596.1 | 1,568.5 | 1,230.1 | 1,386.9 | 1,189.6 | 1,132.6 | 498.2 | 1,170.4 |
| Nettowinst
| 22,310 | 20,869.7 | 21,377 | 21,185.3 | 21,576.7 | 19,289.6 | 19,426.3 | 17,689.5 | 17,820.2 | 15,569.3 | 13,093.8 | 13,460.8 | 12,557.9 | 11,221.3 | 8,327.7 | 9,790.6 | 12,899.6 | 9,862.9 | 12,151.5 | 1,944.3 | 11,256.4 | 12,037.2 | 8,453.4 | 8,387.4 | 8,505.2 | 7,040.1 | 8,257.7 | 6,854.6 | 7,485.9 | 6,523 | 6,550.9 | 5,349 | 6,137.6 | 5,757.5 | 5,375.1 | 5,179.5 | 4,372.9 | 4,411.3 | 4,669 | 7,071.2 | 3,473.7 | 3,159.3 | 3,193.7 | 7,076.3 | 2,811.1 | 2,765.4 | 2,788 | 9,128.6 | 2,487.1 | 2,168.4 | 1,952.3 | 8,807.9 | 1,700.6 |
| Nettowinstmarge
| 0.083 | 0.072 | 0.071 | 0.068 | 0.078 | 0.077 | 0.087 | 0.078 | 0.085 | 0.078 | 0.087 | 0.061 | 0.076 | 0.067 | 0.068 | 0.065 | 0.088 | 0.084 | 0.097 | 0.029 | 0.082 | 0.1 | 0.079 | 0.083 | 0.081 | 0.082 | 0.101 | 0.078 | 0.098 | 0.086 | 0.1 | 0.076 | 0.189 | 0.196 | 0.197 | 0.082 | 0.183 | 0.204 | 0.221 | 0.127 | 0.182 | 0.192 | 0.196 | 0.148 | 0.202 | 0.211 | 0.22 | 0.237 | 0.222 | 0.215 | 0.21 | 0.283 | 0.206 |
| WPA (Winst Per Aandeel)
| 14 | 13.1 | 13.41 | 13.3 | 13.55 | 12.11 | 12.2 | 11.11 | 11.2 | 9.8 | 8.23 | 8.43 | 7.9 | 7.1 | 5.23 | 12.31 | 8.11 | 6.2 | 7.64 | 2.44 | 7.07 | 7.56 | 5.31 | 10.54 | 5.34 | 4.42 | 5.19 | 4.31 | 4.59 | 4.39 | 3.67 | 3.36 | 3.86 | 3.62 | 3.38 | 3.25 | 2.75 | 2.77 | 2.93 | 8.89 | 2.18 | 1.99 | 2.01 | 8.9 | 1.77 | 1.74 | 1.75 | 11.48 | 1.58 | 1.47 | 1.32 | 11.07 | 1.15 |
| Verwaterde WPA
| 13.9 | 13 | 13.41 | 13.2 | 13.4 | 12 | 12.2 | 11 | 11.2 | 9.8 | 8.2 | 8.42 | 7.9 | 7.1 | 5.23 | 12.31 | 8.1 | 6.2 | 7.64 | 2.44 | 7.07 | 7.56 | 5.31 | 10.54 | 5.34 | 4.42 | 5.19 | 4.31 | 4.59 | 4.39 | 3.67 | 3.36 | 3.86 | 3.62 | 3.38 | 3.25 | 2.75 | 2.77 | 2.93 | 8.89 | 2.18 | 1.99 | 2.01 | 8.9 | 1.77 | 1.74 | 1.75 | 11.48 | 1.58 | 1.47 | 1.32 | 11.07 | 1.15 |
| EBITDA
| 123,762.8 | 122,834.7 | 118,250.2 | 109,336.3 | 104,378.2 | 99,498.5 | 93,452.8 | 81,547.5 | 78,312.3 | 73,877.3 | 63,154.5 | 60,928.6 | 58,367.1 | 53,124.7 | 40,898.9 | 46,409.8 | 51,614.4 | 46,109 | 43,816.2 | 34,711.9 | 51,627.6 | 50,556.3 | 44,062.7 | 40,849.5 | 40,658.9 | 34,027.4 | 33,672.8 | 28,608.9 | 29,584.9 | 26,053.6 | 25,402.9 | 21,508.2 | 23,573.7 | 21,932.2 | 17,332.4 | 18,338.3 | 14,625.4 | 13,884.2 | 13,915.2 | 11,439.7 | 11,837.9 | 10,523.1 | 10,165.2 | 13,408.4 | 8,642.3 | 8,214 | 7,711.2 | 11,166.8 | 8,247.5 | 7,265.2 | 5,752.1 | 11,582.7 | 4,960.1 |
| EBITDA ratio
| 0.461 | 0.422 | 0.39 | 0.351 | 0.375 | 0.399 | 0.42 | 0.358 | 0.375 | 0.369 | 0.418 | 0.276 | 0.353 | 0.318 | 0.336 | 0.308 | 0.354 | 0.395 | 0.35 | 0.522 | 0.376 | 0.419 | 0.413 | 0.407 | 0.387 | 0.396 | 0.41 | 0.324 | 0.386 | 0.345 | 0.386 | 0.305 | 0.725 | 0.746 | 0.635 | 0.291 | 0.611 | 0.643 | 0.658 | 0.206 | 0.622 | 0.639 | 0.624 | 0.281 | 0.621 | 0.628 | 0.607 | 0.29 | 0.736 | 0.721 | 0.62 | 0.372 | 0.601 |