Central Depository Services (India) Limited
NSE:CDSL.NS
1511.1 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,073.039 | 5,550.868 | 5,513.308 | 3,437.171 | 2,250.593 | 1,946.519 | 1,910.244 | 1,460.02 | 1,228.54 | 1,052.83 | 889.34 | 907.48 |
| Kosten van de omzet
| 906.67 | 809.907 | 1,041.688 | 734.224 | 729.199 | 493.779 | 416.364 | 266.56 | 228.22 | 203.76 | 175.62 | 172.61 |
| Brutowinst
| 8,166.369 | 4,740.961 | 4,471.62 | 2,702.947 | 1,521.394 | 1,452.74 | 1,493.88 | 1,193.46 | 1,000.32 | 849.07 | 713.72 | 734.87 |
| Brutowinstmarge
| 0.9 | 0.854 | 0.811 | 0.786 | 0.676 | 0.746 | 0.782 | 0.817 | 0.814 | 0.806 | 0.803 | 0.81 |
| Onderzoek- en ontwikkelingskosten
| 633.232 | 383.955 | 264.269 | 199.102 | 153.631 | 139.808 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 633.232 | 144.889 | 57.138 | 58.289 | 55.117 | 25.364 | 27.774 | 22.99 | 27.09 | 24.28 | 23.5 | 24.35 |
| Verkoop- en marketingkosten
| 964.253 | 24.171 | 12.739 | 9.652 | 11.093 | 18.654 | 7.039 | 5.15 | 11.81 | 3.08 | 3.96 | 4.64 |
| Verkoop-, algemene en administratieve kosten
| 1,597.485 | 169.06 | 69.877 | 67.941 | 66.21 | 44.018 | 34.813 | 28.14 | 38.9 | 27.36 | 27.46 | 28.99 |
| Overige kosten
| -2,595.422 | 658.483 | 35.181 | 6.065 | 8.102 | 8.632 | 7.581 | 7.73 | 10.43 | 6.8 | 1.5 | 3.65 |
| Bedrijfskosten
| 2,595.422 | 1,702.332 | 822.386 | 599.745 | 673.575 | 431.145 | 397.361 | 393.69 | 376.99 | 430.06 | 404.7 | 392.47 |
| Bedrijfsresultaat
| 5,570.947 | 3,623.228 | 4,018.184 | 2,577.239 | 1,508.769 | 1,021.595 | 1,096.519 | 799.77 | 623.33 | 419.01 | 309.02 | 342.4 |
| Bedrijfsresultaat ratio
| 0.614 | 0.653 | 0.729 | 0.75 | 0.67 | 0.525 | 0.574 | 0.548 | 0.507 | 0.398 | 0.347 | 0.377 |
| Totaal overige inkomsten en kosten netto
| -11.932 | 28.315 | 67.288 | 17.995 | -144.291 | 460.478 | 317.659 | 365.86 | 689.79 | 389.02 | 307.36 | 321.87 |
| Inkomen voor belasting
| 5,570.947 | 3,651.543 | 4,085.472 | 2,595.234 | 1,364.478 | 1,482.073 | 1,414.178 | 1,165.63 | 1,313.12 | 808.03 | 616.38 | 664.27 |
| Inkomen voor belasting ratio
| 0.614 | 0.658 | 0.741 | 0.755 | 0.606 | 0.761 | 0.74 | 0.798 | 1.069 | 0.767 | 0.693 | 0.732 |
| Belastingkosten
| 1,364.575 | 891.942 | 967.391 | 582.561 | 297.296 | 333.807 | 377.795 | 299.78 | 401.87 | 233.12 | 126.52 | 154.16 |
| Nettowinst
| 4,191.058 | 2,759.39 | 3,111.812 | 2,003.405 | 1,061.553 | 1,135.145 | 1,031.778 | 857.81 | 909.99 | 576.69 | 493.5 | 499.39 |
| Nettowinstmarge
| 0.462 | 0.497 | 0.564 | 0.583 | 0.472 | 0.583 | 0.54 | 0.588 | 0.741 | 0.548 | 0.555 | 0.55 |
| WPA (Winst Per Aandeel)
| 40.11 | 26.41 | 29.78 | 19.17 | 10.16 | 10.86 | 9.87 | 8.21 | 8.71 | 5.52 | 4.72 | 4.78 |
| Verwaterde WPA
| 40.11 | 26.41 | 29.78 | 19.17 | 10.16 | 10.86 | 9.87 | 8.21 | 8.71 | 5.52 | 4.72 | 4.78 |
| EBITDA
| 5,843.284 | 3,847.682 | 3,939.027 | 2,374.926 | 1,134.442 | 800.91 | 1,007.68 | 658.31 | 140.35 | 210.85 | 182.06 | 192.85 |
| EBITDA ratio
| 0.644 | 0.693 | 0.714 | 0.691 | 0.504 | 0.411 | 0.528 | 0.451 | 0.114 | 0.2 | 0.205 | 0.213 |