The Byke Hospitality Limited
NSE:BYKE.NS
77.67 (INR) • At close November 5, 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 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 232.734 | 229.68 | 210.784 | 197.592 | 200.53 | 268.004 | 316.586 | 196.815 | 362.651 | 330.902 | 315.282 | 165.409 | 121.298 | 226.558 | 223.546 | 138.627 | 67.335 | 242.638 | 407.247 | 238.466 | 333.507 | 331.078 | 471.239 | 298.507 | 366.833 | 558.898 | 550.362 | 294.098 | 370.743 | 757.877 | 787.026 | 535.893 | 618.971 | 680.106 | 699.68 | 454.028 | 481.424 | 569.49 | 570.223 | 361.918 | 312.556 | 450.801 | 491.706 | 322.682 | 291.951 | 334.012 | 329.615 | 160.143 | 185.484 | 0 | 0 |
| Kosten van de omzet
| 133.672 | 131.124 | 60.095 | 56.913 | 61.583 | 80.201 | 91.355 | 66.845 | 105.701 | 95.527 | 95.465 | 49.96 | 48.795 | 70.882 | 70.223 | 45.239 | 34.042 | 79.909 | 103.251 | 85.977 | 95.657 | 140.564 | 128.377 | 79.659 | 88.904 | 126.715 | 84.575 | 40.975 | 65.761 | 74.544 | 73.661 | 360.522 | 440.435 | 67.669 | 485.997 | 308.05 | 328.523 | -671.575 | 380.162 | 259.245 | 212.913 | 125.901 | 338.735 | 222.295 | 201.124 | 118.985 | 255.426 | 120.792 | 141.991 | 0 | 0 |
| Brutowinst
| 99.062 | 98.556 | 150.689 | 140.679 | 138.947 | 187.803 | 225.231 | 129.97 | 256.95 | 235.375 | 219.817 | 115.449 | 72.503 | 155.676 | 153.323 | 93.388 | 33.293 | 162.729 | 303.996 | 152.489 | 237.85 | 190.514 | 342.862 | 218.848 | 277.929 | 432.183 | 465.787 | 253.123 | 304.982 | 683.333 | 713.365 | 175.371 | 178.536 | 612.437 | 213.683 | 145.978 | 152.901 | 1,241.066 | 190.061 | 102.673 | 99.643 | 324.901 | 152.971 | 100.387 | 90.827 | 215.026 | 74.189 | 39.351 | 43.493 | 0 | 0 |
| Brutowinstmarge
| 0.426 | 0.429 | 0.715 | 0.712 | 0.693 | 0.701 | 0.711 | 0.66 | 0.709 | 0.711 | 0.697 | 0.698 | 0.598 | 0.687 | 0.686 | 0.674 | 0.494 | 0.671 | 0.746 | 0.639 | 0.713 | 0.575 | 0.728 | 0.733 | 0.758 | 0.773 | 0.846 | 0.861 | 0.823 | 0.902 | 0.906 | 0.327 | 0.288 | 0.901 | 0.305 | 0.322 | 0.318 | 2.179 | 0.333 | 0.284 | 0.319 | 0.721 | 0.311 | 0.311 | 0.311 | 0.644 | 0.225 | 0.246 | 0.234 | 0 | 0 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | -13.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.484 | 0 | 0 | 0 | 107.315 | 0 | 0 | 0 | 110.522 | 0 | 0 | 0 | 1,271.899 | 0 | 0 | 0 | 1,018.526 | 0 | 0 | 0 | 29.098 | 0 | 0 | 0 | -28.577 | 15.156 | 8.652 | 12.414 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 80.413 | 0 | 0 | 0 | 83.031 | 0 | 0 | 0 | 77.173 | 0 | 0 | 0 | 132.96 | 0 | 0 | 0 | 151.9 | 0 | 0 | 0 | 227.643 | 0 | 0 | 0 | 245.551 | 0 | 0 | 0 | 213.336 | 0 | 0 | 0 | 210.128 | 0 | 0 | 0 | 225.527 | 0 | 0 | 0 | 143.838 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 69.169 | 66.08 | 54.361 | 56.923 | 67.964 | 67.219 | 125.327 | 68.328 | 140.717 | 83.031 | 138.216 | 63.267 | 66.074 | 75.123 | 0 | 0 | 0 | 132.96 | 0 | 0 | 0 | 270.384 | 0 | 0 | 0 | 334.958 | 0 | 0 | 148.214 | 356.073 | 0 | 0 | 0 | 1,485.235 | 0 | 0 | 0 | 1,228.655 | 0 | 0 | 0 | 274.373 | 0 | 0 | 0 | -20.689 | 15.156 | 8.652 | 12.414 | 0 | 0 |
| Overige kosten
| 5.637 | 3.197 | 3.288 | 3.465 | 2.734 | 2.686 | 2.674 | 2.604 | 2.502 | 2.201 | 2.446 | 2.853 | 1.137 | 3.17 | 2.15 | 1.852 | 1.798 | 175.112 | 2.786 | 2.619 | 2.471 | 277.449 | 2.271 | 2.18 | 2.226 | 1.985 | 274.654 | 171.479 | 202.581 | 544.849 | 622.589 | 83.545 | 77.661 | 496.704 | 557.863 | 67.559 | 77.282 | 1,184.889 | 100.46 | 56.603 | 59.242 | 294.558 | 412.601 | 52.955 | 0.334 | 204.63 | 263.957 | 136.01 | 157.252 | 0 | 0 |
| Bedrijfskosten
| 69.169 | 66.08 | 130.798 | 122.604 | 110.074 | 141.539 | 199.337 | 143.204 | 214.253 | 207.072 | 216.527 | 145.854 | 136.729 | 145.943 | 161.308 | 143.307 | 107.636 | 175.112 | 273.444 | 132.571 | 193.134 | 277.449 | 330.15 | 140.845 | 192.456 | 251.101 | 274.654 | 171.479 | 202.581 | 544.849 | 622.589 | 83.545 | 77.661 | 496.704 | 557.863 | 67.559 | 77.282 | 1,146.171 | 100.46 | 56.603 | 59.242 | 262.175 | 412.601 | 52.955 | 48.256 | 179.929 | 279.113 | 144.662 | 169.666 | 0 | 0 |
| Bedrijfsresultaat
| 29.893 | 32.476 | 23.178 | 21.54 | 28.873 | 48.95 | 28.568 | -10.631 | 42.696 | 25.75 | 3.29 | -30.405 | -64.226 | 9.733 | -7.985 | -49.919 | -74.343 | -12.383 | 30.552 | 19.918 | 44.716 | -86.935 | 12.712 | 78.003 | 85.473 | 181.082 | 188.977 | 79.673 | 100.751 | 136.174 | 162.114 | 88.714 | 97.705 | 112.157 | 138.494 | 74.424 | 71.555 | 91.193 | 85.248 | 41.324 | 35.911 | 59.02 | 73.885 | 42.092 | 42.571 | 55.409 | 50.502 | 15.481 | 15.818 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.128 | 0.141 | 0.11 | 0.109 | 0.144 | 0.183 | 0.09 | -0.054 | 0.118 | 0.078 | 0.01 | -0.184 | -0.529 | 0.043 | -0.036 | -0.36 | -1.104 | -0.051 | 0.075 | 0.084 | 0.134 | -0.263 | 0.027 | 0.261 | 0.233 | 0.324 | 0.343 | 0.271 | 0.272 | 0.18 | 0.206 | 0.166 | 0.158 | 0.165 | 0.198 | 0.164 | 0.149 | 0.16 | 0.149 | 0.114 | 0.115 | 0.131 | 0.15 | 0.13 | 0.146 | 0.166 | 0.153 | 0.097 | 0.085 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -9.926 | -13.394 | -18.677 | -18.911 | -17.989 | -22.12 | -23.791 | -29.36 | -22.239 | -24.468 | -24.208 | -22.567 | -19.969 | -19.552 | -18.513 | -19.332 | -19.278 | -15.851 | -13.364 | -11.561 | -17.455 | -5.075 | -3.471 | -2.414 | -2.308 | 0.261 | -2.156 | -1.971 | -1.649 | -2.31 | -2.323 | -3.113 | -3.17 | -3.576 | -3.323 | -3.996 | -4.065 | -3.308 | -4.353 | -4.746 | -4.49 | -3.348 | -5.22 | -5.34 | -5.048 | -4.208 | -6.05 | -5.828 | -5.526 | 0 | 0 |
| Inkomen voor belasting
| 19.967 | 19.082 | 4.501 | 2.629 | 10.885 | 26.83 | 4.777 | -39.991 | 20.457 | 1.283 | -20.918 | -52.972 | -84.195 | -9.819 | -26.498 | -69.251 | -93.621 | -28.234 | 17.188 | 8.357 | 27.261 | -92.01 | 9.241 | 75.589 | 83.165 | 181.343 | 188.977 | 79.673 | 100.752 | 136.174 | 162.114 | 88.713 | 97.705 | 112.157 | 138.494 | 74.423 | 71.554 | 91.193 | 85.248 | 41.324 | 35.911 | 59.02 | 73.885 | 42.092 | 37.523 | 51.2 | 44.452 | 9.653 | 10.292 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.086 | 0.083 | 0.021 | 0.013 | 0.054 | 0.1 | 0.015 | -0.203 | 0.056 | 0.004 | -0.066 | -0.32 | -0.694 | -0.043 | -0.119 | -0.5 | -1.39 | -0.116 | 0.042 | 0.035 | 0.082 | -0.278 | 0.02 | 0.253 | 0.227 | 0.324 | 0.343 | 0.271 | 0.272 | 0.18 | 0.206 | 0.166 | 0.158 | 0.165 | 0.198 | 0.164 | 0.149 | 0.16 | 0.149 | 0.114 | 0.115 | 0.131 | 0.15 | 0.13 | 0.129 | 0.153 | 0.135 | 0.06 | 0.055 | 0 | 0 |
| Belastingkosten
| -3.035 | -3.368 | -5.629 | -6.283 | -4.09 | 5.623 | -4.912 | -5.267 | -6.256 | -6.462 | -7.19 | -9.336 | -5.589 | -2.473 | -6.75 | -6.677 | -0.904 | -8.212 | 4.326 | -20.587 | 7.584 | -32.773 | 3.198 | 26.16 | 28.782 | 62.759 | 65.401 | 27.574 | 34.868 | 47.122 | 56.104 | 30.702 | 33.814 | 38.569 | 48.112 | 25.753 | 24.763 | 19.278 | 17.868 | 8.662 | 7.527 | 12.16 | 25.114 | 8.629 | 7.692 | 24.749 | 9.17 | 2.002 | 2.11 | 0 | 0 |
| Nettowinst
| 23.002 | 22.451 | 10.13 | 8.913 | 14.974 | 21.207 | 9.689 | -34.724 | 26.713 | 7.744 | -13.728 | -43.636 | -78.606 | -7.346 | -19.748 | -62.574 | -92.717 | -20.022 | 12.862 | 28.944 | 19.676 | -59.237 | 6.044 | 49.429 | 54.383 | 118.584 | 123.576 | 52.099 | 65.883 | 89.306 | 106.102 | 57.687 | 67.082 | 73.588 | 90.382 | 48.67 | 46.792 | 71.915 | 67.38 | 32.662 | 28.384 | 46.86 | 48.771 | 33.463 | 29.83 | 26.451 | 35.282 | 7.651 | 8.182 | 0 | 0 |
| Nettowinstmarge
| 0.099 | 0.098 | 0.048 | 0.045 | 0.075 | 0.079 | 0.031 | -0.176 | 0.074 | 0.023 | -0.044 | -0.264 | -0.648 | -0.032 | -0.088 | -0.451 | -1.377 | -0.083 | 0.032 | 0.121 | 0.059 | -0.179 | 0.013 | 0.166 | 0.148 | 0.212 | 0.225 | 0.177 | 0.178 | 0.118 | 0.135 | 0.108 | 0.108 | 0.108 | 0.129 | 0.107 | 0.097 | 0.126 | 0.118 | 0.09 | 0.091 | 0.104 | 0.099 | 0.104 | 0.102 | 0.079 | 0.107 | 0.048 | 0.044 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.49 | 0.54 | 0.25 | 0.22 | 0.37 | 0.53 | 0.24 | -0.87 | 0.67 | 0.19 | -0.34 | -1.09 | -1.96 | -0.18 | -0.49 | -1.56 | -2.31 | -0.5 | 0.32 | 0.72 | 0.49 | -1.48 | 0.15 | 1.23 | 1.36 | 2.96 | 3.08 | 1.3 | 1.64 | 2.23 | 2.65 | 1.44 | 1.67 | 1.84 | 2.25 | 1.21 | 1.17 | 1.79 | 1.68 | 1.63 | 1.42 | 1.17 | 2.43 | 0.84 | 0.75 | 0.66 | 0.88 | 0.19 | 0.21 | 0.07 | 0.14 |
| Verwaterde WPA
| 0.48 | 0.54 | 0.25 | 0.22 | 0.37 | 0.53 | 0.24 | -0.87 | 0.67 | 0.19 | -0.34 | -1.09 | -1.96 | -0.18 | -0.49 | -1.56 | -2.31 | -0.5 | 0.32 | 0.72 | 0.49 | -1.48 | 0.15 | 1.23 | 1.36 | 2.96 | 3.08 | 1.3 | 1.64 | 2.23 | 2.65 | 1.44 | 1.67 | 1.84 | 2.25 | 1.21 | 1.17 | 1.79 | 1.68 | 1.63 | 1.42 | 1.17 | 2.43 | 0.84 | 0.75 | 0.66 | 0.88 | 0.19 | 0.21 | 0.065 | 0.14 |
| EBITDA
| 91.963 | 100.489 | 99.615 | 87.221 | 73.718 | 123.271 | 102.578 | 64.245 | 118.735 | 94.962 | 84.047 | 55.035 | 7.567 | 80.98 | 68.764 | 26.39 | -27.255 | 52.111 | 107.475 | 93.732 | 117.572 | -48.244 | 53.248 | 117.385 | 123.431 | 221.65 | 224.312 | 114.529 | 134.227 | 182.825 | 189.547 | 121.886 | 129.064 | 161.881 | 166.063 | 101.359 | 98.248 | 125.949 | 114.244 | 69.99 | 63.231 | 77.353 | 93.209 | 61.26 | 55.319 | 72.444 | 59.244 | 24.242 | 24.517 | 0 | 0 |
| EBITDA ratio
| 0.395 | 0.438 | 0.473 | 0.441 | 0.368 | 0.46 | 0.324 | 0.326 | 0.327 | 0.287 | 0.267 | 0.333 | 0.062 | 0.357 | 0.308 | 0.19 | -0.405 | 0.215 | 0.264 | 0.393 | 0.353 | -0.146 | 0.113 | 0.393 | 0.336 | 0.397 | 0.408 | 0.389 | 0.362 | 0.241 | 0.241 | 0.227 | 0.209 | 0.238 | 0.237 | 0.223 | 0.204 | 0.221 | 0.2 | 0.193 | 0.202 | 0.172 | 0.19 | 0.19 | 0.189 | 0.217 | 0.18 | 0.151 | 0.132 | 0 | 0 |