Country Club Hospitality & Holidays Limited
NSE:CCHHL.NS
21.53 (INR) • At close September 16, 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
| 523.639 | 641.628 | 568.443 | 476.02 | 1,525.55 | 2,645.693 | 3,304.821 | 4,529.263 | 5,206.349 | 4,972.366 | 4,957.896 | 4,713.993 | 3,692.132 | 3,214.181 | 3,063.409 | 4,063.547 | 3,140.073 | 1,535.626 |
| Kosten van de omzet
| 401.076 | 307.531 | 285.491 | 254.791 | 751.21 | 1,113.029 | 1,475.465 | 212.657 | 213.676 | 189.248 | 166.615 | 160.605 | 142.679 | 143.186 | 164.559 | 179.336 | 80.43 | 48.066 |
| Brutowinst
| 122.563 | 334.097 | 282.952 | 221.229 | 774.34 | 1,532.664 | 1,829.355 | 4,316.607 | 4,992.673 | 4,783.118 | 4,791.281 | 4,553.388 | 3,549.453 | 3,070.995 | 2,898.85 | 3,884.21 | 3,059.643 | 1,487.56 |
| Brutowinstmarge
| 0.234 | 0.521 | 0.498 | 0.465 | 0.508 | 0.579 | 0.554 | 0.953 | 0.959 | 0.962 | 0.966 | 0.966 | 0.961 | 0.955 | 0.946 | 0.956 | 0.974 | 0.969 |
| 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
| 0 | 398.496 | 411.17 | 72.336 | 143.519 | 209.591 | 261.326 | 493.804 | 355.159 | 2,078.621 | 420.949 | 415.318 | 0 | 841.613 | 899.331 | 1,468.663 | 875.534 | 399.909 |
| Verkoop- en marketingkosten
| 0 | 30.887 | 29.97 | 47.337 | 125.568 | 268.925 | 300.344 | 397.933 | 540.609 | 470.86 | 474.049 | 379.657 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 285.414 | 429.383 | 441.14 | 119.673 | 269.087 | 478.516 | 561.67 | 891.736 | 895.768 | 2,549.481 | 3,080.917 | 2,604.62 | 0 | 841.613 | 899.331 | 1,468.663 | 875.534 | 399.909 |
| Overige kosten
| 162.654 | 717.981 | 228.39 | 57.734 | 886.169 | 1,078 | 1,244.771 | 2,821.655 | 3,236.816 | 3,973.28 | 4,041.57 | 3,415.787 | 2,673.216 | 1,490.312 | 1,379.582 | 1,548.881 | 1,047.132 | 560.93 |
| Bedrijfskosten
| 285.414 | 840.944 | 766.276 | 443.745 | 1,134.549 | 1,514.171 | 1,749.99 | 3,713.392 | 4,132.584 | 3,973.28 | 4,041.57 | 3,415.787 | 2,673.216 | 2,331.925 | 2,278.913 | 3,017.544 | 1,922.666 | 960.839 |
| Bedrijfsresultaat
| -162.851 | 200.046 | -281.975 | -186.587 | -383.633 | -13.338 | 79.365 | 603.215 | 860.089 | 809.838 | 749.711 | 1,137.601 | 876.237 | 739.07 | 619.937 | 866.667 | 1,136.977 | 526.721 |
| Bedrijfsresultaat ratio
| -0.311 | 0.312 | -0.496 | -0.392 | -0.251 | -0.005 | 0.024 | 0.133 | 0.165 | 0.163 | 0.151 | 0.241 | 0.237 | 0.23 | 0.202 | 0.213 | 0.362 | 0.343 |
| Totaal overige inkomsten en kosten netto
| 124.967 | -72.944 | -132.697 | -266.148 | -487.791 | -455.172 | -485.842 | -470.275 | -480.414 | -489.808 | -465.782 | -434.953 | -249.821 | -210.993 | -106.5 | -141.529 | -126.394 | -60.748 |
| Inkomen voor belasting
| -37.884 | 127.102 | -414.673 | -452.735 | -871.423 | -468.509 | -406.477 | 132.94 | 379.675 | 320.03 | 283.929 | 702.648 | 626.415 | 528.077 | 513.437 | 725.138 | 1,010.583 | 465.973 |
| Inkomen voor belasting ratio
| -0.072 | 0.198 | -0.729 | -0.951 | -0.571 | -0.177 | -0.123 | 0.029 | 0.073 | 0.064 | 0.057 | 0.149 | 0.17 | 0.164 | 0.168 | 0.178 | 0.322 | 0.303 |
| Belastingkosten
| 10.704 | 0.644 | 22.488 | 35.243 | 50.018 | 68.157 | 76.039 | 84.112 | 101.673 | 52.31 | 111.824 | 141.346 | 130.574 | 106.88 | 116.629 | 72.643 | 360.439 | 132.524 |
| Nettowinst
| -48.587 | 126.457 | -437.16 | -487.978 | -921.442 | -536.667 | -482.515 | 48.828 | 278.002 | 267.721 | 172.105 | 561.303 | 495.841 | 420.865 | 396.808 | 652.495 | 650.144 | 333.763 |
| Nettowinstmarge
| -0.093 | 0.197 | -0.769 | -1.025 | -0.604 | -0.203 | -0.146 | 0.011 | 0.053 | 0.054 | 0.035 | 0.119 | 0.134 | 0.131 | 0.13 | 0.161 | 0.207 | 0.217 |
| WPA (Winst Per Aandeel)
| -0.3 | 0.77 | -2.67 | -2.99 | -5.64 | -3.28 | -2.95 | 0.3 | 1.65 | 1.64 | 1.2 | 6.27 | 5.54 | 4.89 | 5.12 | 8.43 | 8.91 | 7.64 |
| Verwaterde WPA
| -0.3 | 0.77 | -2.67 | -2.99 | -5.64 | -3.28 | -2.95 | 0.3 | 1.65 | 1.64 | 1.2 | 6.27 | 5.54 | 3.37 | 4.27 | 7.77 | 8.91 | 7.64 |
| EBITDA
| -36.323 | 339.322 | -103.26 | 0.431 | 104.193 | 433.259 | 514.783 | 1,097.672 | 1,294.185 | 1,211.171 | 1,210.971 | 1,564.132 | 1,189.243 | 1,028.165 | 845.055 | 1,032.855 | 1,204.973 | 575.663 |
| EBITDA ratio
| -0.069 | 0.529 | -0.182 | 0.001 | 0.068 | 0.164 | 0.156 | 0.242 | 0.249 | 0.244 | 0.244 | 0.332 | 0.322 | 0.32 | 0.276 | 0.254 | 0.384 | 0.375 |