Aditya Birla Money Limited
NSE:BIRLAMONEY.NS
165.24 (INR) • At close November 8, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,476.175 | 2,476.175 | 2,149.354 | 1,771.501 | 1,549.56 | 1,669.99 | 1,265.97 | 1,262.909 | 1,196.533 | 1,190.751 | 751.758 | 840.792 | 916.326 | 1,179.745 | 1,143.328 | 810.826 | 1,172.844 | 661.44 |
| Kosten van de omzet
| 1,285.799 | 1,285.799 | 1,233.797 | 547.99 | 505.471 | 473.72 | 541.596 | 499.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,190.376 | 1,190.376 | 915.557 | 1,223.512 | 1,044.089 | 1,196.271 | 724.374 | 763.06 | 1,196.533 | 1,190.751 | 751.758 | 840.792 | 916.326 | 1,179.745 | 1,143.328 | 810.826 | 1,172.844 | 661.44 |
| Brutowinstmarge
| 0.481 | 0.481 | 0.426 | 0.691 | 0.674 | 0.716 | 0.572 | 0.604 | 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 |
| Algemene en administratieve kosten
| 177.105 | 162.678 | 135.509 | 115.505 | 107.331 | 98.352 | 73.603 | 61.585 | 61.052 | 342.359 | 292.755 | 345.471 | 621.866 | 760.652 | 623.634 | 633.999 | 776.032 | 505.379 |
| Verkoop- en marketingkosten
| 1.999 | 2.151 | 2.204 | 2.034 | 2.076 | 3.865 | 3.933 | 2.771 | 2.962 | 2.958 | 2.208 | 3.844 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 897.802 | 164.829 | 137.713 | 117.539 | 109.407 | 102.218 | 77.536 | 64.356 | 64.014 | 896.234 | 723.724 | 811.663 | 621.866 | 760.652 | 623.634 | 633.999 | 776.032 | 505.379 |
| Overige kosten
| 158.338 | 158.338 | 4.905 | -496.106 | -356.958 | -380.653 | -507.902 | -316.128 | 1,102.234 | 1,187.157 | 897.156 | 1,041.416 | 397.533 | 361.124 | 274.553 | 123.102 | 8.928 | -24.176 |
| Bedrijfskosten
| 386.232 | 386.232 | 523.592 | 437.138 | 397.737 | 358.758 | 342.734 | 355.513 | 1,166.248 | 1,187.157 | 897.156 | 1,041.416 | 1,019.399 | 1,121.776 | 898.187 | 757.102 | 784.961 | 481.203 |
| Bedrijfsresultaat
| 962.482 | 962.482 | 592.065 | 786.374 | 646.351 | 319.579 | 381.64 | 407.547 | 40.113 | 56.077 | -117.379 | -153.125 | -103.074 | 57.969 | 245.141 | 53.724 | 387.883 | 180.237 |
| Bedrijfsresultaat ratio
| 0.389 | 0.389 | 0.275 | 0.444 | 0.417 | 0.191 | 0.301 | 0.323 | 0.034 | 0.047 | -0.156 | -0.182 | -0.112 | 0.049 | 0.214 | 0.066 | 0.331 | 0.272 |
| Totaal overige inkomsten en kosten netto
| -495.706 | 466.776 | 356.823 | 223.996 | 165.015 | 140.029 | -253.945 | -326.713 | 9.828 | 52.483 | 28.02 | 47.499 | -89.539 | -178.946 | -39.909 | -33.328 | -32.601 | -51.377 |
| Inkomen voor belasting
| 466.776 | 466.776 | 356.823 | 223.997 | 165.015 | 140.029 | 127.695 | 80.834 | 40.113 | 56.077 | -117.379 | -153.125 | -192.613 | -120.976 | 205.232 | 20.396 | 355.282 | 128.86 |
| Inkomen voor belasting ratio
| 0.189 | 0.189 | 0.166 | 0.126 | 0.106 | 0.084 | 0.101 | 0.064 | 0.034 | 0.047 | -0.156 | -0.182 | -0.21 | -0.103 | 0.18 | 0.025 | 0.303 | 0.195 |
| Belastingkosten
| 127.754 | 127.754 | 95.495 | 66.159 | 45.15 | 40.118 | 27.044 | 8.072 | 6.843 | -2.913 | -10.813 | -10.871 | -14.275 | -36.601 | 78.399 | 8.335 | 135.115 | 44.629 |
| Nettowinst
| 339.022 | 339.022 | 261.328 | 157.838 | 119.865 | 99.911 | 100.651 | 72.762 | 33.27 | 58.99 | -117.379 | -153.125 | -178.338 | -84.375 | 126.834 | 12.062 | 220.167 | 84.23 |
| Nettowinstmarge
| 0.137 | 0.137 | 0.122 | 0.089 | 0.077 | 0.06 | 0.08 | 0.058 | 0.028 | 0.05 | -0.156 | -0.182 | -0.195 | -0.072 | 0.111 | 0.015 | 0.188 | 0.127 |
| WPA (Winst Per Aandeel)
| 6 | 6.01 | 4.64 | 2.8 | 2.13 | 1.78 | 1.8 | 1.31 | 0.6 | 1.06 | -2.12 | -2.76 | -3.22 | -1.52 | 2.29 | 0.22 | 3.97 | 1.52 |
| Verwaterde WPA
| 6 | 6.01 | 4.63 | 2.8 | 2.13 | 1.77 | 1.79 | 1.31 | 0.6 | 1.06 | -2.12 | -2.76 | -3.22 | -1.52 | 2.29 | 0.22 | 3.97 | 1.52 |
| EBITDA
| 1,044.791 | 1,029.038 | 684.571 | 522.82 | 503.088 | 462.078 | 229.382 | 165.943 | 130.434 | 120.04 | -91.592 | -130.366 | -20.309 | 214.536 | 305.209 | 104.17 | 426.427 | 207.439 |
| EBITDA ratio
| 0.422 | 0.416 | 0.319 | 0.295 | 0.325 | 0.277 | 0.181 | 0.131 | 0.109 | 0.101 | -0.122 | -0.155 | -0.022 | 0.182 | 0.267 | 0.128 | 0.364 | 0.314 |