Computer Age Management Services Limited
NSE:CAMS.NS
4424.65 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,314.025 | 3,104.588 | 2,896.775 | 2,750.831 | 2,612.987 | 2,492.387 | 2,435.723 | 2,423.701 | 2,366.461 | 2,431.839 | 2,377.117 | 2,275.956 | 2,011.763 | 1,997.727 | 1,859.534 | 1,711.443 | 1,486.25 | 1,747.654 | 1,760.324 | 1,738.27 | 1,750.05 | 1,737.715 | 1,737.715 | 1,730.505 | 1,730.505 |
| Kosten van de omzet
| 1,985.818 | 1,852.151 | 997.453 | 976.825 | 949.521 | 876.186 | 871.302 | 900.648 | 932.682 | 1,326.307 | 832.057 | 809.101 | 723.808 | 1,227.543 | 643.289 | 624.084 | 813.48 | 1,505.531 | 645.84 | 643.42 | 895.15 | 633.66 | 633.66 | 710.4 | 710.4 |
| Brutowinst
| 1,328.207 | 1,252.437 | 1,899.322 | 1,774.006 | 1,663.466 | 1,616.201 | 1,564.421 | 1,523.053 | 1,433.779 | 1,105.532 | 1,545.06 | 1,466.855 | 1,287.955 | 770.184 | 1,216.245 | 1,087.359 | 672.77 | 242.123 | 1,114.484 | 1,094.85 | 854.9 | 1,104.055 | 1,104.055 | 1,020.105 | 1,020.105 |
| Brutowinstmarge
| 0.401 | 0.403 | 0.656 | 0.645 | 0.637 | 0.648 | 0.642 | 0.628 | 0.606 | 0.455 | 0.65 | 0.645 | 0.64 | 0.386 | 0.654 | 0.635 | 0.453 | 0.139 | 0.633 | 0.63 | 0.489 | 0.635 | 0.635 | 0.589 | 0.589 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 199.999 | 0 | 0 | 0 | 302.173 | 0 | 0 | 0 | 181.336 | 0 | 0 | 55.15 | 162.235 | 0 | 233.851 | 68.23 | 267.06 | 267.06 | 255.795 | 255.795 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 31.611 | 0 | 0 | 0 | 17.883 | 0 | 0 | 0 | 16.094 | 0 | 0 | 3.44 | 15.269 | 0 | 3.19 | 4.33 | 3.745 | 3.745 | 4.33 | 4.33 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 242.933 | 219.56 | 327.002 | 231.61 | 200.041 | 188.642 | 267.468 | 320.056 | 227.702 | 220.794 | 167.274 | 197.43 | 230.323 | 191.744 | 58.59 | 177.504 | 235.371 | 237.041 | 72.56 | 270.805 | 270.805 | 260.125 | 260.125 |
| Overige kosten
| 117.064 | 114.3 | 99.125 | 96.272 | 96.784 | 78.812 | 70.797 | 74.155 | 44.366 | -118.512 | 41.134 | 43.877 | 45.229 | -235.48 | 63.91 | 50.692 | 8.4 | -144.337 | 67.261 | 0 | 2.43 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 855.828 | 804.376 | 790.086 | 727.067 | 727.973 | 689.256 | 637.42 | 609.6 | 591.36 | 133.706 | 545.99 | 528.368 | 465.235 | -20.373 | 504.63 | 457.552 | 264.97 | -452.656 | 546.201 | 478.26 | 290.5 | 573.49 | 573.49 | 498.08 | 498.08 |
| Bedrijfsresultaat
| 1,328.207 | 1,252.437 | 1,208.361 | 1,143.211 | 935.493 | 1,005.757 | 997.798 | 987.608 | 842.419 | 966.223 | 999.07 | 938.487 | 822.72 | 790.557 | 711.615 | 680.499 | 407.8 | 694.779 | 568.283 | 559.34 | 564.4 | 569.365 | 569.365 | 494.805 | 494.805 |
| Bedrijfsresultaat ratio
| 0.401 | 0.403 | 0.417 | 0.416 | 0.358 | 0.404 | 0.41 | 0.407 | 0.356 | 0.397 | 0.42 | 0.412 | 0.409 | 0.396 | 0.383 | 0.398 | 0.274 | 0.398 | 0.323 | 0.322 | 0.323 | 0.328 | 0.328 | 0.286 | 0.286 |
| Totaal overige inkomsten en kosten netto
| 95.728 | 93.243 | -21.161 | -19.689 | 76.556 | -20.319 | -19.904 | -18.11 | 26.624 | 23.182 | 23.406 | 26.206 | 27.188 | 18.101 | 44.316 | -19.513 | 124.94 | 19.382 | 41.739 | 31.215 | 34.23 | -63.07 | -63.07 | 3.265 | 3.265 |
| Inkomen voor belasting
| 1,423.935 | 1,345.68 | 1,187.2 | 1,123.522 | 1,012.049 | 985.438 | 977.894 | 969.498 | 869.043 | 989.405 | 1,022.476 | 964.693 | 849.908 | 808.658 | 755.931 | 660.986 | 532.74 | 714.161 | 610.022 | 590.555 | 598.63 | 506.295 | 506.295 | 498.07 | 498.07 |
| Inkomen voor belasting ratio
| 0.43 | 0.433 | 0.41 | 0.408 | 0.387 | 0.395 | 0.401 | 0.4 | 0.367 | 0.407 | 0.43 | 0.424 | 0.422 | 0.405 | 0.407 | 0.386 | 0.358 | 0.409 | 0.347 | 0.34 | 0.342 | 0.291 | 0.291 | 0.288 | 0.288 |
| Belastingkosten
| 354.4 | 315.827 | 301.85 | 285.718 | 255.282 | 241.83 | 242.201 | 248.501 | 222.997 | 251.049 | 249.361 | 239.109 | 217.494 | 207.389 | 191.75 | 171.472 | 124.49 | 267.861 | 147.677 | 164.493 | 197.13 | 167.845 | 167.845 | 182.045 | 182.045 |
| Nettowinst
| 1,082.137 | 1,035.001 | 892.934 | 845.074 | 763.397 | 746.112 | 737.173 | 721.431 | 647.768 | 738.326 | 773.115 | 725.584 | 632.414 | 601.268 | 564.181 | 489.514 | 408.25 | 446.647 | 462.346 | 426.062 | 401.11 | 335.89 | 335.89 | 316.34 | 316.34 |
| Nettowinstmarge
| 0.327 | 0.333 | 0.308 | 0.307 | 0.292 | 0.299 | 0.303 | 0.298 | 0.274 | 0.304 | 0.325 | 0.319 | 0.314 | 0.301 | 0.303 | 0.286 | 0.275 | 0.256 | 0.263 | 0.245 | 0.229 | 0.193 | 0.193 | 0.183 | 0.183 |
| WPA (Winst Per Aandeel)
| 22.01 | 21.07 | 18.17 | 17.24 | 15.58 | 15.23 | 15.05 | 14.74 | 13.24 | 15.1 | 15.81 | 14.86 | 12.95 | 12.32 | 11.56 | 10.03 | 8.16 | 9.16 | 9.48 | 8.73 | 8.23 | 6.89 | 6.89 | 6.49 | 6.49 |
| Verwaterde WPA
| 21.88 | 20.95 | 18.02 | 17.12 | 15.48 | 15.13 | 15.05 | 14.64 | 13.14 | 15.01 | 15.71 | 14.77 | 12.89 | 12.32 | 11.5 | 10.03 | 8.16 | 9.16 | 9.48 | 8.73 | 8.22 | 6.89 | 6.89 | 6.49 | 6.49 |
| EBITDA
| 1,498.039 | 1,433.416 | 1,392.895 | 1,317.436 | 1,197.317 | 1,169.7 | 1,152.855 | 1,134.795 | 1,023.098 | 1,164.165 | 1,174.372 | 1,101.34 | 974.161 | 929.9 | 883.108 | 794.424 | 524.74 | 840.517 | 764.369 | 602.59 | 685.69 | 627.21 | 627.21 | 546.35 | 546.35 |
| EBITDA ratio
| 0.452 | 0.462 | 0.481 | 0.479 | 0.458 | 0.469 | 0.473 | 0.468 | 0.432 | 0.479 | 0.494 | 0.484 | 0.484 | 0.465 | 0.475 | 0.464 | 0.353 | 0.481 | 0.434 | 0.347 | 0.392 | 0.361 | 0.361 | 0.316 | 0.316 |