Bajaj Finance Limited
NSE:BAJFINANCE.NS
9093 (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 | 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
| 180,583.2 | 170,954.1 | 161,023.1 | 149,319.8 | 141,659.8 | 133,817.5 | 125,005.4 | 113,631.4 | 107,859.5 | 99,726.3 | 92,827.1 | 86,302.8 | 85,350.6 | 77,320.6 | 67,430.1 | 68,549.4 | 66,584.7 | 65,232.9 | 66,497.4 | 72,308.3 | 69,895.1 | 62,856 | 57,800.7 | 52,722.1 | 49,952.6 | 42,963.5 | 39,413 | 33,396.5 | 21,953.4 | 18,042.9 | 17,609.9 | 12,091.8 | 8,930 | 6,973.7 | 7,463.2 | 10,950.2 | 10,819 | 9,639.8 | 9,324.3 | 8,434.6 | 8,282.3 | 7,366.6 | 4,394 | 5,426.4 | 3,984.4 |
| Kosten van de omzet
| 72,900.9 | 69,886 | 64,379.1 | 59,296.7 | 55,143.4 | 51,685.4 | 47,269.6 | 42,119.7 | 39,366.7 | 35,706.8 | 32,139 | 31,634.7 | 30,806.3 | 30,119.6 | 26,223 | 27,213.7 | 27,868.5 | 27,099.8 | 27,675.5 | 29,283.3 | 28,430.2 | 26,488.2 | 23,943.8 | 21,415.7 | 18,272 | 17,579.7 | 13,925.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,642.4 | 4,158.2 | 3,870.3 | 3,353.4 | 3,317.1 | 3,244.4 | 2,979.5 | 0 | 0 | 0 |
| Brutowinst
| 107,682.3 | 101,068.1 | 96,644 | 90,023.1 | 86,516.4 | 82,132.1 | 77,735.8 | 71,511.7 | 68,492.8 | 64,019.5 | 60,688.1 | 54,668.1 | 54,544.3 | 47,201 | 41,207.1 | 41,335.7 | 38,716.2 | 38,133.1 | 38,821.9 | 43,025 | 41,464.9 | 36,367.8 | 33,856.9 | 31,306.4 | 31,680.6 | 25,383.8 | 25,487.9 | 33,396.5 | 21,953.4 | 18,042.9 | 17,609.9 | 12,091.8 | 8,930 | 6,973.7 | 7,463.2 | 6,307.8 | 6,660.8 | 5,769.5 | 5,970.9 | 5,117.5 | 5,037.9 | 4,387.1 | 4,394 | 5,426.4 | 3,984.4 |
| Brutowinstmarge
| 0.596 | 0.591 | 0.6 | 0.603 | 0.611 | 0.614 | 0.622 | 0.629 | 0.635 | 0.642 | 0.654 | 0.633 | 0.639 | 0.61 | 0.611 | 0.603 | 0.581 | 0.585 | 0.584 | 0.595 | 0.593 | 0.579 | 0.586 | 0.594 | 0.634 | 0.591 | 0.647 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.576 | 0.616 | 0.599 | 0.64 | 0.607 | 0.608 | 0.596 | 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,380.4 | 0 | 0 | 0 | 7,772.1 | 0 | 0 | 0 | 6,206 | 0 | 0 | 0 | 5,205.4 | 0 | 0 | 0 | 4,288.8 | 0 | 0 | 0 | 462.9 | 1,197.9 | 1,059.3 | 1,078.1 | 319 | 891.6 | 808.4 | 0 | 226.7 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,764.3 | 0 | 0 | 0 | 1,041.6 | 0 | 0 | 0 | 2,219.3 | 0 | 0 | 0 | 1,832.3 | 0 | 0 | 0 | 1,668.5 | 0 | 0 | 0 | 613.2 | 830.3 | 556.8 | 695.9 | 569.8 | 636.1 | 526.1 | 574.9 | 475.3 | 490.6 | 405.8 | 454.9 | -223.5 | 470.1 |
| Verkoop-, algemene en administratieve kosten
| 19,555.4 | 18,348.4 | 17,747.7 | 16,497.2 | 16,618 | 15,875.7 | 14,970.2 | 13,920.6 | 12,855.9 | 12,396.4 | 11,834 | 12,144.7 | 10,157.3 | 9,372 | 6,165.2 | 8,813.7 | 6,784.3 | 5,143.9 | 5,375.2 | 8,425.3 | 7,220.9 | 6,282.9 | 5,828.7 | 7,037.7 | 5,109.1 | 4,599.7 | 4,471.1 | 5,957.3 | 3,878 | 3,483.2 | 3,169.4 | 4,236.8 | 2,028.2 | 1,616.1 | 1,774 | 3,136.4 | 1,527.7 | 1,334.5 | 1,354.1 | 2,586.9 | 1,124.1 | 405.8 | 454.9 | -220.7 | 470.1 |
| Overige kosten
| 10,069.6 | 9,648.6 | 9,421.2 | 9,405.1 | 8,476.2 | 7,909.6 | 7,329.1 | 6,401.6 | 7,107.8 | 6,758.1 | 6,279.3 | 2,852.8 | 5,195.5 | 4,781.1 | 3,880.1 | 1,988.4 | 2,870.1 | 2,930.4 | 20,349.8 | 2,280.1 | 4,600 | 4,287.8 | 4,288.8 | 2,422.4 | 10,214.8 | 3,293.4 | 8,043.4 | 13,469.9 | 7,437.8 | 5,330.7 | 7,314.4 | 4,409.4 | 2,971.2 | 2,370.3 | 2,483.2 | -4,096.6 | -1,912.1 | -1,912.8 | -1,366.2 | -3,117.7 | -1,660.8 | -869 | 1,875.7 | 4,034.7 | 1,739.6 |
| Bedrijfskosten
| 29,625 | 27,997 | 27,168.9 | 25,902.3 | 25,094.2 | 23,785.3 | 22,299.3 | 20,322.2 | 19,963.7 | 19,154.5 | 18,113.3 | 14,997.5 | 15,352.8 | 14,153.1 | 10,045.3 | 10,802.1 | 9,654.4 | 8,074.3 | 25,725 | 10,705.4 | 11,820.9 | 10,570.7 | 10,117.5 | 9,460.1 | 15,323.9 | 7,893.1 | 12,514.5 | 19,427.2 | 11,315.8 | 8,813.9 | 10,483.8 | 8,646.2 | 4,999.4 | 3,986.4 | 4,257.2 | -960.2 | -384.4 | -578.3 | -12.1 | -530.8 | -536.7 | -463.2 | 2,330.6 | 3,814 | 2,209.7 |
| Bedrijfsresultaat
| 78,057.3 | 73,071.1 | 69,475.1 | 64,120.8 | 61,422.2 | 58,346.8 | 55,436.5 | 51,189.5 | 48,529.1 | 44,865 | 42,574.8 | 39,670.6 | 39,191.5 | 33,047.9 | 31,161.8 | 30,533.6 | 29,061.8 | 30,058.8 | 13,096.9 | 32,319.6 | 29,644 | 25,797.1 | 23,739.4 | 21,846.3 | 16,356.7 | 17,490.7 | 12,973.4 | 13,969.3 | 10,637.6 | 9,229 | 7,126.1 | 3,445.6 | 3,930.6 | 2,987.3 | 3,206 | 7,268 | 7,045.2 | 6,347.8 | 5,983 | 5,648.3 | 5,574.6 | 4,850.3 | 2,063.4 | 1,612.4 | 1,774.7 |
| Bedrijfsresultaat ratio
| 0.432 | 0.427 | 0.431 | 0.429 | 0.434 | 0.436 | 0.443 | 0.45 | 0.45 | 0.45 | 0.459 | 0.46 | 0.459 | 0.427 | 0.462 | 0.445 | 0.436 | 0.461 | 0.197 | 0.447 | 0.424 | 0.41 | 0.411 | 0.414 | 0.327 | 0.407 | 0.329 | 0.418 | 0.485 | 0.512 | 0.405 | 0.285 | 0.44 | 0.428 | 0.43 | 0.664 | 0.651 | 0.658 | 0.642 | 0.67 | 0.673 | 0.658 | 0.47 | 0.297 | 0.445 |
| Totaal overige inkomsten en kosten netto
| -20,433.3 | -19,090.8 | -16,846.8 | -13,100.1 | -12,483.5 | -10,770.7 | -9,952.7 | -8,594.3 | -8,412.9 | -7,342.1 | -7,547.2 | -7,015.7 | -10,511.7 | -13,003.4 | -17,503.2 | -12,307.7 | -13,516.7 | -17,004.1 | 0 | -19,537.6 | -7,943.3 | -5,572.8 | -5,225.2 | -3,730 | 0 | -3,145.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,500.5 | -4,096.7 | -3,820.8 | -3,314.4 | -3,264.6 | -3,208.6 | -2,947.4 | 0 | 0 | 0 |
| Inkomen voor belasting
| 57,624 | 53,980.3 | 52,628.3 | 51,020.7 | 48,938.7 | 47,576.1 | 45,483.8 | 42,595.2 | 40,116.2 | 37,522.9 | 35,027.6 | 32,654.9 | 28,679.8 | 20,044.5 | 13,658.6 | 18,225.9 | 15,545.1 | 13,054.7 | 13,096.9 | 12,782 | 21,700.7 | 20,224.3 | 18,514.2 | 18,116.3 | 16,356.7 | 14,345.1 | 12,973.4 | 13,969.3 | 10,637.6 | 9,229 | 7,126.1 | 3,445.6 | 3,930.6 | 2,987.3 | 3,206 | 2,767.5 | 2,948.5 | 2,527 | 2,668.6 | 2,383.7 | 2,366 | 1,902.9 | 2,063.4 | 1,612.4 | 1,774.7 |
| Inkomen voor belasting ratio
| 0.319 | 0.316 | 0.327 | 0.342 | 0.345 | 0.356 | 0.364 | 0.375 | 0.372 | 0.376 | 0.377 | 0.378 | 0.336 | 0.259 | 0.203 | 0.266 | 0.233 | 0.2 | 0.197 | 0.177 | 0.31 | 0.322 | 0.32 | 0.344 | 0.327 | 0.334 | 0.329 | 0.418 | 0.485 | 0.512 | 0.405 | 0.285 | 0.44 | 0.428 | 0.43 | 0.253 | 0.273 | 0.262 | 0.286 | 0.283 | 0.286 | 0.258 | 0.47 | 0.297 | 0.445 |
| Belastingkosten
| 14,572.3 | 13,877.4 | 13,533.7 | 12,805.5 | 12,565.7 | 12,069.6 | 11,143.2 | 11,033.4 | 10,386.8 | 9,716.4 | 9,065.1 | 8,459.8 | 7,426.9 | 5,234.6 | 3,634.2 | 4,759.5 | 4,085.3 | 3,405.9 | 3,473.7 | 3,301 | 5,559.6 | 5,161.4 | 6,561.7 | 6,355.7 | 5,761.1 | 5,110.4 | 4,614.5 | 4,716.3 | 3,737.3 | 3,250.3 | 2,517 | 1,135.7 | 1,346.8 | 1,015.8 | 1,092.4 | 946.6 | 1,007.1 | 856.6 | 911.2 | 745.6 | 765.1 | 615.7 | 676.5 | 529.7 | 574.8 |
| Nettowinst
| 42,465.4 | 39,997.3 | 39,119.8 | 38,245.3 | 36,389.5 | 35,508 | 34,368.9 | 31,577.9 | 29,730 | 27,806.5 | 25,962.5 | 24,195.1 | 21,252.9 | 14,809.9 | 10,024.4 | 13,466.4 | 11,459.8 | 9,648.8 | 9,623.2 | 9,481 | 16,141.1 | 15,062.9 | 11,952.5 | 11,760.6 | 10,595.6 | 9,234.7 | 8,358.9 | 9,253 | 6,900.3 | 5,978.7 | 4,609.1 | 2,309.9 | 2,583.8 | 1,971.5 | 2,113.6 | 1,820.9 | 1,941.4 | 1,670.4 | 1,757.4 | 1,638.1 | 1,600.9 | 1,287.2 | 1,386.9 | 1,082.7 | 1,199.9 |
| Nettowinstmarge
| 0.235 | 0.234 | 0.243 | 0.256 | 0.257 | 0.265 | 0.275 | 0.278 | 0.276 | 0.279 | 0.28 | 0.28 | 0.249 | 0.192 | 0.149 | 0.196 | 0.172 | 0.148 | 0.145 | 0.131 | 0.231 | 0.24 | 0.207 | 0.223 | 0.212 | 0.215 | 0.212 | 0.277 | 0.314 | 0.331 | 0.262 | 0.191 | 0.289 | 0.283 | 0.283 | 0.166 | 0.179 | 0.173 | 0.188 | 0.194 | 0.193 | 0.175 | 0.316 | 0.2 | 0.301 |
| WPA (Winst Per Aandeel)
| 68.625 | 64.66 | 63.28 | 61.91 | 59.42 | 58.67 | 56.83 | 52.25 | 49.2 | 46.05 | 43.02 | 40.11 | 35.26 | 24.58 | 16.66 | 22.4 | 19.071 | 16.07 | 16.04 | 15.803 | 27.32 | 26.08 | 20.71 | 20.39 | 18.38 | 16.03 | 14.534 | 15.41 | 12 | 10.8 | 8.42 | 3.85 | 5.17 | 3.95 | 4.25 | 3.631 | 3.9 | 3.356 | 3.53 | 3.759 | 3.734 | 3.023 | 3.26 | 1.8 | 3.18 |
| Verwaterde WPA
| 68.47 | 64.5 | 63.11 | 61.7 | 59.2 | 58.45 | 56.6 | 52.01 | 48.96 | 45.81 | 42.78 | 39.86 | 35.02 | 24.42 | 16.54 | 22.23 | 18.94 | 15.98 | 15.93 | 15.69 | 27.12 | 25.89 | 20.55 | 20.24 | 18.24 | 15.9 | 14.41 | 15.41 | 11.9 | 10.7 | 8.34 | 3.85 | 5.12 | 3.92 | 4.21 | 3.631 | 3.876 | 3.335 | 3.507 | 3.733 | 3.706 | 2.974 | 3.23 | 1.8 | 3.17 |
| EBITDA
| 80,248.6 | 75,171.5 | 71,473.2 | 66,050.4 | 63,179.7 | 59,932 | 56,997.4 | 52,530.6 | 49,719 | 46,073.7 | 43,688.9 | 40,715 | 40,157.3 | 33,993.2 | 32,052 | 31,432.5 | 29,858.2 | 30,774 | 13,939.1 | 33,172.7 | 30,400.2 | 26,504.4 | 24,369.1 | 22,254.5 | 16,767.6 | 17,824.5 | 13,262.1 | 14,262.3 | 10,905.4 | 9,469.9 | 7,345.1 | 3,678 | 4,029.5 | 3,071.3 | 3,283.7 | 7,409.9 | 7,106.7 | 6,397.3 | 6,022 | 5,700.8 | 5,610.4 | 4,882.4 | 2,094.4 | 1,678.2 | 1,807.7 |
| EBITDA ratio
| 0.444 | 0.44 | 0.444 | 0.442 | 0.446 | 0.448 | 0.456 | 0.462 | 0.461 | 0.462 | 0.471 | 0.472 | 0.47 | 0.44 | 0.475 | 0.459 | 0.448 | 0.472 | 0.21 | 0.459 | 0.435 | 0.422 | 0.422 | 0.422 | 0.336 | 0.415 | 0.336 | 0.427 | 0.497 | 0.525 | 0.417 | 0.304 | 0.451 | 0.44 | 0.44 | 0.677 | 0.657 | 0.664 | 0.646 | 0.676 | 0.677 | 0.663 | 0.477 | 0.309 | 0.454 |