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Financiële Gegevens

6596.4 (INR) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	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	2011 Q2	2011 Q1
Omzet Numbers are in millions	16,312	9,825	9,549	16,172	17,396	9,825	10,379	14,519	16,674	8,056	9,901	13,651	14,159	6,152	9,182	13,816	12,278	3,683	8,540	13,463	6,636	452	6,210	11,041	8,318	3,002	4,797	12,320	6,980	2,153	6,451	10,807	7,992	4,491	6,222	11,498	13,713	5,406	6,872	12,151	11,724	5,259	6,266	10,274	9,663	3,674	5,591	8,001	8,994.4	2,360	4,835	7,115.5	7,732.6
Kosten van de omzet Numbers are in millions	11,056	4,813	5,284	10,091	9,973	4,813	5,950	8,803	8,594	4,904	5,649	8,359	7,862	4,192	5,453	8,474	6,466	2,034	4,609	7,800	3,373	687	3,602	6,638	3,946	1,714	2,843	7,617	3,832	1,319	4,308	6,604	4,230	2,792	4,058	7,482	9,884	3,633	4,472	7,760	8,289	3,418	3,972	6,701	6,827	2,512	3,635	5,131.2	6,184.1	1,418	2,995	4,552.2	5,608.3
Brutowinst Numbers are in millions	5,256	5,012	4,265	6,081	7,423	5,012	4,429	5,716	8,080	3,152	4,252	5,292	6,297	1,960	3,729	5,342	5,812	1,649	3,931	5,663	3,263	-235	2,608	4,403	4,372	1,288	1,954	4,703	3,148	834	2,143	4,203	3,762	1,699	2,164	4,016	3,829	1,773	2,400	4,391	3,435	1,841	2,294	3,573	2,836	1,162	1,956	2,869.8	2,810.3	942	1,840	2,563.3	2,124.3
Brutowinstmarge Numbers are in millions	0.322	0.51	0.447	0.376	0.427	0.51	0.427	0.394	0.485	0.391	0.429	0.388	0.445	0.319	0.406	0.387	0.473	0.448	0.46	0.421	0.492	-0.52	0.42	0.399	0.526	0.429	0.407	0.382	0.451	0.387	0.332	0.389	0.471	0.378	0.348	0.349	0.279	0.328	0.349	0.361	0.293	0.35	0.366	0.348	0.293	0.316	0.35	0.359	0.312	0.399	0.381	0.36	0.275
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	685	0	0	0	831	0	0	0	749	0	0	0	558	0	0	0	543	0	0	0	577	0	0	0	205	0	0	0	204	0	0	0	181	0	0	0	222	0	0	0	202	0	0	0	158	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-1,092	0	0	0	-1,519	0	0	0	-1,379	0	0	0	1,080	0	0	0	1,069	0	0	0	1,621	0	0	0	843	0	0	0	834	0	0	0	645	0	0	0	757	0	0	0	583	0	0	0	539	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	2,412	0	0	0	3,153	0	0	0	3,080	0	0	0	1,991	0	0	0	1,982	0	0	0	2,125	0	0	0	1,534	0	0	0	1,510	0	0	0	1,687	0	0	0	1,543	0	0	0	2,843	0	0	0	2,307	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,331	1,320	1,847	2,024	2,244	1,634	1,475	2,050	2,868	1,701	1,407	2,073	2,004	3,071	948	769	938	3,051	801	913	825	3,746	804	731	729	2,377	645	640	665	2,344	611	0	614	2,332	526	535	680	2,300	537	499	658	4,642	549	480	552	3,866	450	449.5	0	0	0	0	0
Overige kosten Numbers are in millions	275	296	146	161	207	3,225	152	3,489	4,358	1,222	98	143	148	-358	183	147	149	-311	194	102	72	-229	110	98	111	63	29	133	163	154	211	143	193	176	126	236	258	-571	173	277	209	-680	234	279	231	-416	115	76.7	6.6	-201	66	59.1	13
Bedrijfskosten Numbers are in millions	2,331	3,225	3,138	3,148	3,490	3,225	3,718	3,489	4,358	1,222	3,731	3,217	3,220	1,294	2,812	2,504	2,796	1,185	2,477	2,775	2,133	860	2,227	2,301	2,161	1,539	1,812	1,907	2,072	1,496	1,759	1,896	1,944	1,557	1,798	1,935	2,468	1,158	1,732	1,999	2,038	1,127	1,924	2,067	1,741	968	1,418	1,490.9	1,507.7	1,008	1,343	1,379.2	1,390.8
Bedrijfsresultaat Numbers are in millions	2,925	1,787	1,273	3,094	4,140	1,994	711	2,365	3,864	1,932	521	2,218	619	607	917	2,985	1,100	495	1,454	2,990	1,648	-1,251	381	2,200	491	-188	142	2,929	171	-508	384	2,450	595	318	366	2,317	492	693	668	2,669	841	728	387	1,785	604	223	538	1,378.9	653	-106	497	1,184.1	563
Bedrijfsresultaat ratio Numbers are in millions	0.179	0.182	0.133	0.191	0.238	0.203	0.069	0.163	0.232	0.24	0.053	0.162	0.044	0.099	0.1	0.216	0.09	0.134	0.17	0.222	0.248	-2.768	0.061	0.199	0.059	-0.063	0.03	0.238	0.024	-0.236	0.06	0.227	0.074	0.071	0.059	0.202	0.036	0.128	0.097	0.22	0.072	0.138	0.062	0.174	0.063	0.061	0.096	0.172	0.073	-0.045	0.103	0.166	0.073
Totaal overige inkomsten en kosten netto Numbers are in millions	233	165	-31	-37	-79	-42	1,125	-75	-41	-37	657	-23	559	191	144	-25	-39	-238	187	-834	-7	-3	73	-36	-37	-22	-23	-22	-52	-15	192	-17	-19	-29	98	-14	-28	-50	164	-8	-9	-15	210	-7	-7	839	11,282	67.2	11,167	-229	-99	57	-165
Inkomen voor belasting Numbers are in millions	3,158	1,952	1,242	3,057	4,061	1,952	1,836	2,290	3,823	1,895	1,178	2,195	3,200	798	1,061	2,960	3,126	257	1,641	2,156	919	-1,254	454	2,164	2,299	-210	119	2,907	1,222	-523	576	2,433	1,993	289	464	2,303	1,611	643	832	2,661	1,599	713	597	1,778	1,320	1,062	11,820	1,446.1	1,305.1	-335	398	1,241.1	740.1
Inkomen voor belasting ratio Numbers are in millions	0.194	0.199	0.13	0.189	0.233	0.199	0.177	0.158	0.229	0.235	0.119	0.161	0.226	0.13	0.116	0.214	0.255	0.07	0.192	0.16	0.138	-2.774	0.073	0.196	0.276	-0.07	0.025	0.236	0.175	-0.243	0.089	0.225	0.249	0.064	0.075	0.2	0.117	0.119	0.121	0.219	0.136	0.136	0.095	0.173	0.137	0.289	2.114	0.181	0.145	-0.142	0.082	0.174	0.096
Belastingkosten Numbers are in millions	616	367	311	828	776	367	491	664	797	368	330	654	663	179	1,512	714	609	-58	262	458	326	-456	179	737	827	-81	12	1,001	105	-162	208	842	681	95	190	802	542	209	282	900	514	251	207	613	442	344	2,786	467.6	417.7	-119	131	400.6	241.3
Nettowinst Numbers are in millions	2,542	1,585	931	2,229	3,285	1,585	1,345	1,626	3,026	1,527	848	1,541	2,537	619	-451	2,246	2,517	315	1,379	1,698	593	-798	275	1,427	1,472	-129	107	1,906	1,117	-361	368	1,591	1,312	194	274	1,501	1,069	434	550	1,761	1,085	462	390	1,165	878	718	9,034	978.5	887.4	-216	267	840.5	498.8
Nettowinstmarge Numbers are in millions	0.156	0.161	0.097	0.138	0.189	0.161	0.13	0.112	0.181	0.19	0.086	0.113	0.179	0.101	-0.049	0.163	0.205	0.086	0.161	0.126	0.089	-1.765	0.044	0.129	0.177	-0.043	0.022	0.155	0.16	-0.168	0.057	0.147	0.164	0.043	0.044	0.131	0.078	0.08	0.08	0.145	0.093	0.088	0.062	0.113	0.091	0.195	1.616	0.122	0.099	-0.092	0.055	0.118	0.065
WPA (Winst Per Aandeel) Numbers are in millions	56.56	35.27	20.72	49.6	73.09	35.27	29.93	36.18	67.33	33.98	18.87	34.29	56.45	13.77	-10.03	49.97	56.01	7.01	30.68	37.78	30.11	-17.77	8.01	41.56	42.87	-3.76	3.12	54	31.59	-10.21	10.41	45	37.11	5.49	8.2	42.55	30.2	9.66	11.03	48.11	29.64	10.28	10.14	29.49	22.23	15.97	228.72	24.78	22.46	-4.81	6.76	21.28	12.65
Verwaterde WPA Numbers are in millions	56.56	35.27	20.72	49.6	73.09	35.27	29.93	36.18	67.33	33.98	18.87	34.29	56.45	13.77	-10.03	49.97	56.01	7.01	30.68	37.78	30.11	-17.75	8.01	41.56	42.87	-3.76	3.12	54	31.59	-10.21	10.41	45	37.11	5.49	8.2	42.55	30.2	9.66	11.03	48.11	29.64	10.28	10.14	29.49	22.23	15.97	228.72	24.78	22.46	-4.81	6.76	21.28	12.65
EBITDA Numbers are in millions	3,140	1,121	1,425	3,210	4,453	2,265	1,006	2,517	4,093	2,146	761	2,361	3,371	823	1,243	3,124	3,402	686	1,797	3,163	1,311	-1,165	576	2,284	2,409	-100	255	3,008	1,319	-427	671	2,517	2,076	381	557	2,376	1,679	754	900	2,717	1,691	835	717	2,128	1,409	319	748	1,467.3	1,389.1	-11	646	1,266.5	813.7
EBITDA ratio Numbers are in millions	0.192	0.114	0.149	0.198	0.256	0.231	0.097	0.173	0.245	0.266	0.077	0.173	0.238	0.134	0.135	0.226	0.277	0.186	0.21	0.235	0.198	-2.577	0.093	0.207	0.29	-0.033	0.053	0.244	0.189	-0.198	0.104	0.233	0.26	0.085	0.09	0.207	0.122	0.139	0.131	0.224	0.144	0.159	0.114	0.207	0.146	0.087	0.134	0.183	0.154	-0.005	0.134	0.178	0.105

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