Central Depository Services (India) Limited
NSE:CDSL.NS
1596.75 (INR) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,222.637 | 2,868.97 | 2,673.69 | 2,144.794 | 2,073.136 | 1,496.814 | 1,247.65 | 1,411.921 | 1,489.479 | 1,401.83 | 1,365.579 | 1,515.19 | 1,459.733 | 1,172.806 | 1,030.881 | 861.339 | 892.046 | 652.65 | 598.844 | 541.086 | 526.642 | 584.021 | 500.514 | 461.674 | 531.467 | 452.864 | 517.767 | 511.11 | 472.445 | 405.456 | 383.262 | 375.501 | 386.023 | 315.284 | 705.266 | 369.528 | 392.69 | 327.87 |
Kosten van de omzet
| 555.562 | 356.36 | 281.836 | 393.869 | 374.804 | 350.459 | -90.702 | 271.925 | 283.252 | 343.118 | 470.684 | 200.945 | 197.655 | 171.51 | 291.803 | 138.207 | 162.119 | 142.095 | 238.671 | 160.616 | 147.104 | 173.931 | 164.226 | 107.96 | 117.663 | 103.93 | 120.072 | 96.173 | 90.518 | 93.614 | 99.594 | 86.982 | 71.647 | 74.701 | 92.48 | 0 | 24.66 | 23.92 |
Brutowinst
| 2,667.075 | 2,512.61 | 2,391.854 | 1,750.925 | 1,698.332 | 1,146.355 | 1,338.352 | 1,139.996 | 1,206.227 | 1,058.712 | 894.895 | 1,314.245 | 1,262.078 | 1,001.296 | 739.078 | 723.132 | 729.927 | 510.555 | 360.173 | 380.47 | 379.538 | 410.09 | 336.288 | 353.714 | 413.804 | 348.934 | 397.695 | 414.937 | 381.927 | 311.842 | 283.668 | 288.519 | 314.376 | 240.583 | 612.786 | 369.528 | 368.03 | 303.95 |
Brutowinstmarge
| 0.828 | 0.876 | 0.895 | 0.816 | 0.819 | 0.766 | 1.073 | 0.807 | 0.81 | 0.755 | 0.655 | 0.867 | 0.865 | 0.854 | 0.717 | 0.84 | 0.818 | 0.782 | 0.601 | 0.703 | 0.721 | 0.702 | 0.672 | 0.766 | 0.779 | 0.771 | 0.768 | 0.812 | 0.808 | 0.769 | 0.74 | 0.768 | 0.814 | 0.763 | 0.869 | 1 | 0.937 | 0.927 |
Onderzoek- en ontwikkelingskosten
| 0 | 258.143 | 201.481 | 157.02 | 150.317 | 124.414 | 107.852 | 97.993 | 91.713 | 84.083 | 67.163 | 70.33 | 74.267 | 51.615 | 56.861 | 44.255 | 57.548 | 40.438 | 42.602 | 37.182 | 33.802 | 31.168 | 53.261 | 29.042 | 33.94 | 23.565 | 24.546 | 25.086 | 24.381 | 23.2 | 84.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 258.143 | 201.481 | 157.02 | 150.317 | 124.414 | 276.103 | 97.993 | 91.713 | 84.083 | 197.106 | 70.33 | 74.267 | 51.615 | 142.241 | 44.255 | 57.548 | 40.438 | 111.029 | 37.182 | 33.802 | 31.168 | 86.547 | 29.042 | 33.94 | 23.565 | 72.667 | 25.086 | 24.381 | 23.2 | 476.182 | 0 | 61.98 | 62.17 | 111.059 | 0 | 57.55 | 56.3 |
Verkoop- en marketingkosten
| 0 | 267.378 | 275.973 | 236.849 | 224.487 | 226.045 | 24.171 | 173.932 | 191.539 | 259.035 | 13.689 | 130.615 | 123.388 | 119.895 | 9.652 | 93.952 | 104.571 | 101.657 | 11.093 | 123.434 | 113.302 | 142.763 | 18.854 | 78.918 | 83.723 | 80.365 | 7.039 | 71.087 | 66.137 | 70.414 | 5.151 | 0 | 0.3 | 1.97 | 11.81 | 0 | 5.6 | 3.18 |
Verkoop-, algemene en administratieve kosten
| 0 | 525.521 | 477.454 | 393.869 | 374.804 | 350.459 | 30.915 | 271.925 | 283.252 | 343.118 | 42.391 | 200.945 | 197.655 | 171.51 | 99.403 | 138.207 | 162.119 | 142.095 | 17.607 | 160.616 | 147.104 | 173.931 | 52.16 | 107.96 | 117.663 | 103.93 | 56.061 | 96.173 | 90.518 | 93.614 | 481.333 | 61.403 | 62.28 | 64.14 | 122.869 | 52.77 | 63.15 | 59.48 |
Overige kosten
| 788.369 | 295.088 | -727.426 | 214.8 | 228.029 | 241.776 | 190.532 | 196.824 | 209.905 | 61.21 | -395.852 | 114.159 | 191.773 | 125.101 | -491.437 | 170.67 | 119.618 | 207.469 | -452.863 | 143.792 | 166.897 | 150.276 | -300.954 | 160.53 | 97.406 | 51.65 | 98.735 | 59.211 | 90.744 | 97.825 | 96.685 | 96.074 | 110.107 | 105.734 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 788.369 | 601.977 | 727.426 | 505.391 | 469.566 | 397.86 | 697.733 | 337.302 | 324.772 | 344.839 | -71.212 | 313.447 | 300.653 | 280.392 | 44.588 | 188.153 | 212.398 | 154.606 | 57.631 | 250.051 | 164.231 | 210.539 | 55.329 | 151.576 | 107.439 | 116.801 | 129.002 | 120.965 | 95.983 | 92.788 | 103.192 | 97.814 | 86.994 | 81.969 | 89.07 | 212.795 | 137.86 | 138.07 |
Bedrijfsresultaat
| 1,878.706 | 1,741.28 | 1,664.428 | 1,450.222 | 1,447.807 | 990.271 | 818.91 | 993.711 | 1,074.157 | 713.873 | 870.876 | 1,000.798 | 961.425 | 720.904 | 694.49 | 534.979 | 517.529 | 355.949 | 302.542 | 130.419 | 215.307 | 199.551 | 280.959 | 202.138 | 306.365 | 232.133 | 268.693 | 293.972 | 285.944 | 219.054 | 180.476 | 190.705 | 227.382 | 158.614 | 511.506 | 214.599 | 230.17 | 165.88 |
Bedrijfsresultaat ratio
| 0.583 | 0.607 | 0.623 | 0.676 | 0.698 | 0.662 | 0.656 | 0.704 | 0.721 | 0.509 | 0.638 | 0.661 | 0.659 | 0.615 | 0.674 | 0.621 | 0.58 | 0.545 | 0.505 | 0.241 | 0.409 | 0.342 | 0.561 | 0.438 | 0.576 | 0.513 | 0.519 | 0.575 | 0.605 | 0.54 | 0.471 | 0.508 | 0.589 | 0.503 | 0.725 | 0.581 | 0.586 | 0.506 |
Totaal overige inkomsten en kosten netto
| 368.196 | 4.831 | 19.367 | -0.267 | -0.307 | -11.625 | -0.338 | -0.375 | -0.41 | 52.015 | 110.255 | 109.636 | 186.525 | 125.053 | -5.29 | 170.614 | 119.558 | 207.405 | 55.694 | 143.792 | 166.897 | 150.276 | 150.892 | 160.53 | 97.406 | 51.65 | 98.735 | 59.211 | 90.744 | 97.825 | 96.685 | 96.074 | 110.107 | 105.734 | -262.383 | 453.345 | 0 | 0 |
Inkomen voor belasting
| 2,246.902 | 1,741.28 | 1,664.428 | 1,449.955 | 1,447.5 | 978.646 | 818.572 | 993.336 | 1,073.747 | 765.888 | 981.131 | 1,110.434 | 1,147.95 | 845.957 | 689.2 | 705.593 | 637.087 | 563.354 | 358.236 | 274.211 | 382.204 | 349.827 | 431.851 | 362.668 | 403.771 | 283.783 | 367.428 | 353.183 | 376.688 | 316.879 | 277.161 | 286.779 | 337.489 | 264.348 | 249.123 | 667.944 | 230.17 | 165.88 |
Inkomen voor belasting ratio
| 0.697 | 0.607 | 0.623 | 0.676 | 0.698 | 0.654 | 0.656 | 0.704 | 0.721 | 0.546 | 0.718 | 0.733 | 0.786 | 0.721 | 0.669 | 0.819 | 0.714 | 0.863 | 0.598 | 0.507 | 0.726 | 0.599 | 0.863 | 0.786 | 0.76 | 0.627 | 0.71 | 0.691 | 0.797 | 0.782 | 0.723 | 0.764 | 0.874 | 0.838 | 0.353 | 1.808 | 0.586 | 0.506 |
Belastingkosten
| 627.324 | 404.631 | 389.859 | 375.149 | 357.779 | 241.788 | 187.371 | 245.642 | 269.147 | 189.782 | 199.945 | 274.086 | 287.322 | 206.038 | 172.751 | 165.299 | 148.39 | 96.121 | 76.836 | 58.155 | 91.607 | 70.698 | 89.962 | 78.094 | 102.23 | 63.521 | 108.15 | 99.217 | 108.22 | 62.208 | 41.949 | 83.068 | 92.069 | 82.692 | 67.358 | 220.913 | 64.03 | 49.57 |
Nettowinst
| 1,620.259 | 1,342.045 | 1,292.568 | 1,074.239 | 1,088.532 | 735.719 | 631.04 | 746.414 | 804.096 | 577.84 | 776.549 | 837.312 | 859.246 | 638.705 | 517.399 | 536.88 | 487.508 | 461.618 | 285.969 | 208.129 | 293.139 | 274.316 | 335.551 | 280.881 | 300.008 | 218.705 | 258.009 | 253.576 | 267.2 | 252.992 | 233.742 | 202.36 | 241.811 | 180.045 | 179.819 | 445.789 | 165.1 | 119.28 |
Nettowinstmarge
| 0.503 | 0.468 | 0.483 | 0.501 | 0.525 | 0.492 | 0.506 | 0.529 | 0.54 | 0.412 | 0.569 | 0.553 | 0.589 | 0.545 | 0.502 | 0.623 | 0.547 | 0.707 | 0.478 | 0.385 | 0.557 | 0.47 | 0.67 | 0.608 | 0.564 | 0.483 | 0.498 | 0.496 | 0.566 | 0.624 | 0.61 | 0.539 | 0.626 | 0.571 | 0.255 | 1.206 | 0.42 | 0.364 |
WPA (Winst Per Aandeel)
| 7.75 | 6.42 | 6.185 | 5.14 | 5.21 | 3.52 | 3.02 | 3.57 | 3.845 | 2.765 | 3.715 | 4.005 | 4.11 | 3.055 | 2.475 | 2.57 | 2.335 | 2.21 | 1.37 | 0.995 | 1.405 | 1.315 | 1.605 | 1.345 | 1.435 | 1.045 | 1.235 | 1.215 | 1.28 | 1.21 | 1.12 | 0.97 | 1.155 | 0.86 | 0.86 | 2.135 | 0.79 | 0.57 |
Verwaterde WPA
| 7.75 | 6.42 | 6.185 | 5.14 | 5.21 | 3.52 | 3.02 | 3.57 | 3.845 | 2.765 | 3.715 | 4.005 | 4.11 | 3.055 | 2.475 | 2.57 | 2.335 | 2.21 | 1.37 | 0.995 | 1.405 | 1.315 | 1.605 | 1.345 | 1.435 | 1.045 | 1.235 | 1.215 | 1.28 | 1.21 | 1.12 | 0.97 | 1.155 | 0.86 | 0.86 | 2.135 | 0.79 | 0.57 |
EBITDA
| 2,366.357 | 1,839.305 | 1,744.563 | 1,519.211 | 1,512.747 | 1,037.226 | 873.576 | 1,043.08 | 1,123.068 | 807.958 | 1,017.257 | 1,141.96 | 1,178.553 | 862.429 | 705.541 | 730.748 | 663.165 | 588.015 | 849.835 | 160.678 | 245.177 | 226.406 | 307.144 | 227.943 | 328.544 | 257.117 | 295.229 | 312.418 | 299.942 | 229.53 | 191.095 | 200.054 | 236.543 | 166.527 | 518.411 | 223.147 | 242.625 | 174.428 |
EBITDA ratio
| 0.734 | 0.641 | 0.652 | 0.708 | 0.73 | 0.693 | 0.7 | 0.739 | 0.754 | 0.576 | 0.745 | 0.754 | 0.807 | 0.735 | 0.684 | 0.848 | 0.743 | 0.901 | 1.419 | 0.297 | 0.466 | 0.388 | 0.614 | 0.494 | 0.618 | 0.568 | 0.57 | 0.611 | 0.635 | 0.566 | 0.499 | 0.533 | 0.613 | 0.528 | 0.735 | 0.604 | 0.618 | 0.532 |