Birlasoft Limited
NSE:BSOFT.NS
549.9 (INR) • At close November 13, 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
| 13,682.17 | 13,274.31 | 13,625.48 | 13,429.51 | 13,098.75 | 12,627.71 | 12,263.88 | 12,218.92 | 11,920.77 | 11,544.12 | 11,014.42 | 10,719.06 | 10,116.87 | 9,453.15 | 9,028.57 | 8,807.77 | 8,574.56 | 9,146.3 | 9,070.72 | 8,332.86 | 7,734.18 | 7,771.93 | 7,882.88 | 5,636.96 | 10,788.69 | 10,138.4 | 9,664.32 | 9,127.66 | 9,160.23 | 8,703.61 | 8,575.74 | 8,300.82 | 8,294.67 | 8,032.36 | 8,407.178 | 8,129.982 | 8,122.517 | 7,583.236 | 7,629.94 | 7,798.133 | 7,574.096 | 6,897.005 | 7,001.27 | 6,779.37 | 7,027.653 | 6,132.11 | 5,698.612 | 5,632.97 | 5,672.051 | 5,382.65 | 4,800.092 | 3,788.539 |
Kosten van de omzet
| 8,586.76 | 8,379.9 | 11,619.69 | 7,934.4 | 7,441.4 | 7,428.15 | 7,294.12 | 7,319.65 | 6,938.25 | 6,578.55 | 5,662.71 | 6,067.39 | 5,764.39 | 5,560.13 | 4,851.07 | 5,254.27 | 5,230.54 | 5,345.4 | 5,250.99 | 4,987.72 | 4,816.69 | 4,920.01 | 4,958.96 | 3,408.28 | 6,467.07 | 6,360.85 | 6,272.61 | 5,770.26 | 5,921.9 | 5,506.34 | 5,477.41 | 5,357.5 | 5,238.8 | 5,087.65 | 4,800.428 | 4,941.278 | 4,885.422 | 4,820.692 | 5,186.626 | 4,626.888 | 4,425.194 | 4,032.437 | 3,643.894 | 3,470.36 | 3,429.943 | 3,285.55 | 2,869.196 | 2,911.839 | 2,902.595 | 2,724.43 | 2,363.891 | 1,915.452 |
Brutowinst
| 5,095.41 | 4,894.41 | 2,005.79 | 5,495.11 | 5,657.35 | 5,199.56 | 4,969.76 | 4,899.27 | 4,982.52 | 4,965.57 | 5,351.71 | 4,651.67 | 4,352.48 | 3,893.02 | 4,177.5 | 3,553.5 | 3,344.02 | 3,800.9 | 3,819.73 | 3,345.14 | 2,917.49 | 2,851.92 | 2,923.92 | 2,228.68 | 4,321.62 | 3,777.55 | 3,391.71 | 3,357.4 | 3,238.33 | 3,197.27 | 3,098.33 | 2,943.32 | 3,055.87 | 2,944.71 | 3,606.75 | 3,188.704 | 3,237.095 | 2,762.544 | 2,443.314 | 3,171.245 | 3,148.902 | 2,864.568 | 3,357.376 | 3,309.01 | 3,597.71 | 2,846.56 | 2,829.416 | 2,721.131 | 2,769.456 | 2,658.22 | 2,436.201 | 1,873.087 |
Brutowinstmarge
| 0.372 | 0.369 | 0.147 | 0.409 | 0.432 | 0.412 | 0.405 | 0.401 | 0.418 | 0.43 | 0.486 | 0.434 | 0.43 | 0.412 | 0.463 | 0.403 | 0.39 | 0.416 | 0.421 | 0.401 | 0.377 | 0.367 | 0.371 | 0.395 | 0.401 | 0.373 | 0.351 | 0.368 | 0.354 | 0.367 | 0.361 | 0.355 | 0.368 | 0.367 | 0.429 | 0.392 | 0.399 | 0.364 | 0.32 | 0.407 | 0.416 | 0.415 | 0.48 | 0.488 | 0.512 | 0.464 | 0.497 | 0.483 | 0.488 | 0.494 | 0.508 | 0.494 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 14.33 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 8.45 | 0 | 0 | 0 | 26.53 | 0 | 0 | 0 | 44.55 | 0 | 0 | 0 | 296.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306.98 | 0 | 0 | 0 | 166.79 | 0 | 0 | 0 | 124.6 | 0 | 0 | 0 | 61.312 | 4,554.58 | 4,665.04 | 4,199.5 | 0 | 3,706.3 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 1,786.01 | 0 | 0 | 0 | 403.17 | 0 | 0 | 0 | 29.52 | 0 | 0 | 0 | 180.34 | 0 | 0 | 0 | 361.35 | 0 | 0 | 0 | 274.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,984.4 | 953.12 | 1,006.71 | 1,024.57 | 1,012.452 | 965.943 | 918.54 | 944.443 | 1,044.107 | 948.919 | 1,070.28 | 1,062.057 | 1,081.169 | 1,170.11 | 1,283.088 | 0 | 449.547 | 0 | 1,114.174 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 172.95 | 0 | 0 | 0 | 78.35 | 0 | 0 | 0 | 36.85 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 134.09 | 0 | 0 | 0 | 198.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.72 | 0 | 0 | 0 | 364.2 | 0 | 0 | 0 | 284.71 | 0 | 0 | 0 | 853.063 | 0 | 0 | 0 | 544.939 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,441.95 | 3,149.2 | 1,958.96 | 0 | 0 | 0 | 481.52 | 1,510.14 | 0 | 0 | 66.37 | 0 | 0 | 0 | 183.04 | 0 | 0 | 0 | 495.44 | 0 | 0 | 0 | 473.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,870.22 | 953.12 | 1,006.71 | 1,024.57 | 1,012.452 | 965.943 | 918.54 | 944.443 | 1,044.107 | 948.919 | 1,070.28 | 1,062.057 | 1,081.169 | 1,170.11 | 1,283.088 | 0 | 2,507.321 | 0 | 1,114.174 | 0 | 0 | 0 |
Overige kosten
| 0 | 227.87 | 407.61 | 165.21 | 173.5 | 133.54 | 49.58 | 123.66 | 27.37 | 121.23 | -267.02 | 92.28 | 93.56 | 214.68 | -166.51 | 98.87 | 64.29 | -81.23 | -209.7 | 178.07 | 28.67 | 84.44 | -60.72 | 30.04 | 70.01 | 157.92 | 190.52 | 25.37 | 114 | 2,472.19 | 12.49 | 1,306.59 | 1,285.64 | 1,136.08 | 1,434.343 | 1,187.449 | 1,267.188 | 1,155.157 | 1,113.475 | 1,336.786 | 1,277.799 | 10,301.06 | 1,487 | 1,221.05 | 1,359.205 | 1,943.42 | 2,028.275 | 1,882.823 | 1,017.834 | 1,934.91 | 1,889.441 | 1,319.959 |
Bedrijfskosten
| 3,441.95 | 3,149.2 | 3,940.34 | 3,562.81 | 3,800.91 | 3,482.14 | 3,509.76 | 5,035.63 | 3,425.69 | 3,464.04 | 3,804.09 | 3,211.64 | 3,028.28 | 2,566.86 | 2,689.79 | 2,311.48 | 2,357.53 | 2,886.78 | 2,584.92 | 2,471.47 | 2,266.81 | 2,286.8 | 2,326.92 | 1,679.54 | 3,223.51 | 2,819.75 | 2,549.84 | 2,571.9 | 2,528.21 | 2,472.19 | 2,475.72 | 2,259.71 | 2,292.35 | 2,160.65 | 2,446.795 | 2,153.392 | 2,185.728 | 2,099.6 | 2,157.582 | 2,285.705 | 2,348.079 | 2,092.163 | 2,568.169 | 2,391.16 | 2,642.293 | 1,943.42 | 2,028.275 | 1,882.823 | 2,132.008 | 1,934.91 | 1,889.441 | 1,319.959 |
Bedrijfsresultaat
| 1,431.16 | 1,745.21 | 2,005.79 | 2,374.04 | 1,981.92 | 1,717.42 | 1,434.72 | -12.7 | 1,521.38 | 1,501.53 | 1,545.74 | 1,440.03 | 1,324.2 | 1,326.16 | 1,487.71 | 1,242.02 | 986.49 | 914.12 | 1,234.81 | 873.67 | 650.68 | 565.12 | 597 | 549.14 | 1,098.11 | 957.8 | 841.87 | 785.5 | 710.12 | 725.08 | 622.61 | 683.61 | 763.52 | 784.06 | 1,159.955 | 1,035.312 | 1,051.367 | 662.944 | 285.732 | 885.54 | 800.823 | 7,724.05 | 789.207 | 917.85 | 955.417 | 903.14 | 801.141 | 838.308 | 637.448 | 723.31 | 546.76 | 553.128 |
Bedrijfsresultaat ratio
| 0.105 | 0.131 | 0.147 | 0.177 | 0.151 | 0.136 | 0.117 | -0.001 | 0.128 | 0.13 | 0.14 | 0.134 | 0.131 | 0.14 | 0.165 | 0.141 | 0.115 | 0.1 | 0.136 | 0.105 | 0.084 | 0.073 | 0.076 | 0.097 | 0.102 | 0.094 | 0.087 | 0.086 | 0.078 | 0.083 | 0.073 | 0.082 | 0.092 | 0.098 | 0.138 | 0.127 | 0.129 | 0.087 | 0.037 | 0.114 | 0.106 | 1.12 | 0.113 | 0.135 | 0.136 | 0.147 | 0.141 | 0.149 | 0.112 | 0.134 | 0.114 | 0.146 |
Totaal overige inkomsten en kosten netto
| 265.68 | 303.41 | 416.38 | -219.58 | -26.7 | 98.32 | -37.5 | -55.61 | -49.82 | 122.22 | 190.23 | 96.21 | 57.81 | 186.24 | -119.69 | 124.27 | 29.54 | -116.47 | -126.17 | 137.66 | -12.2 | 38.47 | 211.87 | 2.52 | -37.26 | 68.85 | 89.49 | 1.1 | 88.1 | -0.05 | 12.02 | 195.26 | -13.55 | -56.36 | -138.316 | -35.123 | -44.193 | -47.276 | -139.887 | -44.873 | -32.805 | -422.69 | 58.935 | -71.72 | -66.245 | -56.26 | -39.313 | -133.124 | 22.491 | -3.03 | 60.375 | -14.05 |
Inkomen voor belasting
| 1,696.84 | 2,048.62 | 2,422.17 | 2,154.46 | 1,955.22 | 1,815.74 | 1,397.22 | -68.31 | 1,471.56 | 1,623.75 | 1,735.97 | 1,536.24 | 1,382.01 | 1,512.4 | 1,368.02 | 1,366.29 | 1,016.03 | 797.65 | 1,108.64 | 1,011.33 | 638.48 | 603.59 | 808.87 | 551.66 | 1,060.85 | 1,026.65 | 931.36 | 786.6 | 798.22 | 725.03 | 634.63 | 878.87 | 749.97 | 727.7 | 1,021.639 | 1,000.189 | 1,007.174 | 615.668 | 145.845 | 840.667 | 768.018 | 730.136 | 848.142 | 846.13 | 889.172 | 846.88 | 761.828 | 705.184 | 659.939 | 720.28 | 607.135 | 539.078 |
Inkomen voor belasting ratio
| 0.124 | 0.154 | 0.178 | 0.16 | 0.149 | 0.144 | 0.114 | -0.006 | 0.123 | 0.141 | 0.158 | 0.143 | 0.137 | 0.16 | 0.152 | 0.155 | 0.118 | 0.087 | 0.122 | 0.121 | 0.083 | 0.078 | 0.103 | 0.098 | 0.098 | 0.101 | 0.096 | 0.086 | 0.087 | 0.083 | 0.074 | 0.106 | 0.09 | 0.091 | 0.122 | 0.123 | 0.124 | 0.081 | 0.019 | 0.108 | 0.101 | 0.106 | 0.121 | 0.125 | 0.127 | 0.138 | 0.134 | 0.125 | 0.116 | 0.134 | 0.126 | 0.142 |
Belastingkosten
| 421.78 | 546.55 | 621.33 | 543.88 | 504.45 | 440.33 | 275.54 | 95.3 | 321.02 | 416.52 | 406.99 | 396.57 | 350.7 | 375.98 | 378.27 | 402.4 | 324.82 | 234.19 | 418.19 | 284.58 | 230.22 | 185.57 | 148.23 | 173.45 | 235.13 | 240.7 | 165.38 | 167.58 | 194.78 | 169.8 | 97.36 | 143.04 | 188.17 | 177.16 | 136.594 | 265.241 | 256.297 | 171.537 | -357.236 | 187.387 | 62.497 | 222.147 | 235.161 | 238.35 | 221.818 | 245.5 | 206.771 | 182.59 | 191.476 | 184.77 | 149.789 | 128.218 |
Nettowinst
| 1,275.06 | 1,502.07 | 1,800.84 | 1,610.58 | 1,450.77 | 1,375.41 | 1,121.68 | -163.61 | 1,150.54 | 1,207.23 | 1,328.98 | 1,139.67 | 1,031.31 | 1,136.42 | 989.75 | 963.89 | 691.21 | 563.46 | 690.45 | 726.75 | 408.26 | 418.02 | 660.64 | 639.15 | 820.59 | 774.33 | 760.03 | 616.78 | 597.2 | 554.53 | 536.88 | 735.83 | 561.8 | 550.54 | 885.045 | 734.948 | 750.877 | 444.131 | 503.081 | 653.28 | 705.521 | 507.989 | 612.981 | 607.79 | 667.354 | 601.38 | 511.678 | 504.345 | 461.227 | 512.8 | 437.147 | 410.7 |
Nettowinstmarge
| 0.093 | 0.113 | 0.132 | 0.12 | 0.111 | 0.109 | 0.091 | -0.013 | 0.097 | 0.105 | 0.121 | 0.106 | 0.102 | 0.12 | 0.11 | 0.109 | 0.081 | 0.062 | 0.076 | 0.087 | 0.053 | 0.054 | 0.084 | 0.113 | 0.076 | 0.076 | 0.079 | 0.068 | 0.065 | 0.064 | 0.063 | 0.089 | 0.068 | 0.069 | 0.105 | 0.09 | 0.092 | 0.059 | 0.066 | 0.084 | 0.093 | 0.074 | 0.088 | 0.09 | 0.095 | 0.098 | 0.09 | 0.09 | 0.081 | 0.095 | 0.091 | 0.108 |
WPA (Winst Per Aandeel)
| 4.59 | 5.44 | 6.48 | 5.84 | 5.26 | 5 | 4.08 | -0.6 | 4.12 | 4.29 | 4.76 | 4.07 | 3.71 | 4.05 | 3.56 | 3.47 | 2.49 | 2.03 | 2.49 | 2.63 | 1.47 | 1.51 | 2.38 | 3.28 | 4.23 | 4 | 3.93 | 3.2 | 3.11 | 2.89 | 2.8 | 3.84 | 2.93 | 2.87 | 4.84 | 3.76 | 3.86 | 2.22 | 2.64 | 3.44 | 3.72 | 2.69 | 3.26 | 3.3 | 3.62 | 3.11 | 2.65 | 2.75 | 2.59 | 2.88 | 2.46 | 2.31 |
Verwaterde WPA
| 4.52 | 5.32 | 6.39 | 5.73 | 5.18 | 4.92 | 4.02 | -0.6 | 4.08 | 4.25 | 4.71 | 4.02 | 3.63 | 3.96 | 3.56 | 3.4 | 2.45 | 2.01 | 2.49 | 2.59 | 1.46 | 1.5 | 2.38 | 3.21 | 4.11 | 3.88 | 3.81 | 3.1 | 3 | 2.78 | 2.69 | 3.68 | 2.81 | 2.75 | 4.63 | 3.61 | 3.69 | 2.11 | 2.52 | 3.26 | 3.52 | 2.54 | 3.17 | 3.06 | 3.37 | 3.04 | 2.58 | 2.66 | 2.5 | 2.81 | 2.42 | 2.28 |
EBITDA
| 1,987.01 | 1,951.05 | 2,216.69 | 2,374.04 | 2,196.95 | 2,039.85 | 1,644.32 | 197.25 | 1,728.06 | 1,855.9 | 1,915.67 | 1,755.48 | 1,611.26 | 1,725.19 | 1,710.2 | 1,600.14 | 1,258.9 | 1,048.23 | 1,569.43 | 1,252.61 | 883.71 | 856.29 | 760.69 | 681.02 | 1,521.53 | 1,336.16 | 1,216.32 | 1,014.48 | 1,016.73 | 915.45 | 924.76 | 842.61 | 963.15 | 971.79 | 1,339.516 | 1,215.77 | 1,218.698 | 826.843 | 511.134 | 1,104.467 | 1,045.363 | 934.885 | 924.093 | 1,052.41 | 1,103.811 | 1,024.82 | 927.136 | 955.98 | 751.831 | 836.77 | 648.463 | 686.376 |
EBITDA ratio
| 0.145 | 0.147 | 0.163 | 0.177 | 0.168 | 0.162 | 0.134 | 0.016 | 0.145 | 0.161 | 0.174 | 0.164 | 0.159 | 0.182 | 0.189 | 0.182 | 0.147 | 0.115 | 0.173 | 0.15 | 0.114 | 0.11 | 0.096 | 0.121 | 0.141 | 0.132 | 0.126 | 0.111 | 0.111 | 0.105 | 0.108 | 0.102 | 0.116 | 0.121 | 0.159 | 0.15 | 0.15 | 0.109 | 0.067 | 0.142 | 0.138 | 0.136 | 0.132 | 0.155 | 0.157 | 0.167 | 0.163 | 0.17 | 0.133 | 0.155 | 0.135 | 0.181 |