CESC Limited
NSE:CESC.NS
154.09 (INR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q3 | 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 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 35,610 | 47,000 | 48,630 | 31,023.5 | 32,440 | 43,520 | 43,100 | 31,020 | 31,290 | 39,130 | 41,020 | 29,604.7 | 28,260 | 34,940 | 32,160 | 36,896.1 | 25,390 | 29,900 | 24,200 | 24,335.8 | 23,440 | 30,100 | 32,270 | 23,081.4 | 24,150 | 29,560 | 29,850 | 31,390.8 |
Kosten van de omzet
| 21,700 | 30,260 | 42,370 | 23,190.9 | 21,620 | 29,530 | 28,240 | 17,700 | 19,070 | 26,630 | 28,050 | 21,721.8 | 16,000 | 18,790 | 17,210 | 23,216.9 | 12,220 | 15,790 | 13,210 | 17,002.7 | 11,650 | 15,710 | 17,730 | 15,918.1 | 13,040 | 15,210 | 15,870 | 15,003.1 |
Brutowinst
| 13,910 | 16,740 | 6,260 | 7,832.6 | 10,820 | 13,990 | 14,860 | 13,320 | 12,220 | 12,500 | 12,970 | 7,882.9 | 12,260 | 16,150 | 14,950 | 13,679.2 | 13,170 | 14,110 | 10,990 | 7,333.1 | 11,790 | 14,390 | 14,540 | 7,163.3 | 11,110 | 14,350 | 13,980 | 16,387.7 |
Brutowinstmarge
| 0.391 | 0.356 | 0.129 | 0.252 | 0.334 | 0.321 | 0.345 | 0.429 | 0.391 | 0.319 | 0.316 | 0.266 | 0.434 | 0.462 | 0.465 | 0.371 | 0.519 | 0.472 | 0.454 | 0.301 | 0.503 | 0.478 | 0.451 | 0.31 | 0.46 | 0.485 | 0.468 | 0.522 |
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 |
Algemene en administratieve kosten
| 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 | 288.3 |
Verkoop- en marketingkosten
| 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 | 9,165.4 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 3,030 | 3,484.3 | 4,330 | 4,330 | 3,050 | 4,950 | 4,090 | 4,270 | 2,800 | 2,802.9 | 2,420 | 2,870 | 4,120 | 2,861.8 | 2,440 | 2,880 | 2,700 | 3,496.3 | 2,270 | 2,780 | 2,860 | 2,932.5 | 2,440 | 2,700 | 2,570 | 9,453.7 |
Overige kosten
| 13,910 | 16,740 | 0 | -430 | 2,180 | 4,230 | 3,230 | 17,800 | -130 | 270 | 1,910 | 3,140 | 4,080 | -3,210 | 1,270 | -526 | 1,990 | -1,890 | 2,320 | 3,159 | 2,050 | 390 | 1,260 | 798.2 | 3,260 | 350 | 1,100 | 0 |
Bedrijfskosten
| 13,910 | 16,740 | 3,030 | 15,988.1 | 6,060 | 10,560 | 10,290 | 22,730 | 5,060 | 5,540 | 8,370 | 2,794.2 | 8,720 | 5,090 | 9,170 | 4,303.5 | 7,630 | 4,870 | 7,240 | 2,085.6 | 7,180 | 7,950 | 8,880 | 2,695.4 | 7,270 | 7,530 | 7,550 | 12,810.4 |
Bedrijfsresultaat
| 0 | 0 | 9,270 | -8,155.5 | 6,940 | 7,660 | 4,570 | 8,390 | 7,030 | 7,230 | 4,600 | 5,020 | 3,540 | 7,190 | 5,780 | 9,375.7 | 5,540 | 9,240 | 3,750 | 5,247.5 | 4,610 | 6,440 | 5,660 | 4,467.9 | 3,840 | 6,820 | 6,430 | 3,551.2 |
Bedrijfsresultaat ratio
| 0 | 0 | 0.191 | -0.263 | 0.214 | 0.176 | 0.106 | 0.27 | 0.225 | 0.185 | 0.112 | 0.17 | 0.125 | 0.206 | 0.18 | 0.254 | 0.218 | 0.309 | 0.155 | 0.216 | 0.197 | 0.214 | 0.175 | 0.194 | 0.159 | 0.231 | 0.215 | 0.113 |
Totaal overige inkomsten en kosten netto
| 3,620 | 4,620 | -4,350 | -2,871.9 | -4,150 | -6,180 | -7,420 | -2,506.9 | -3,020 | -5,010 | -1,010 | -2,759.1 | -5,250 | -6,260 | -1,850 | -3,370.3 | -6,390 | -5,030 | -5,330 | -5,977.1 | -5,940 | -5,020 | -2,050 | -4,656.9 | 200 | -1,690 | -2,090 | -2,113.5 |
Inkomen voor belasting
| 3,620 | 4,620 | 4,920 | 5,501 | 3,640 | 4,610 | 4,390 | 5,500 | 4,140 | 4,160 | 3,590 | 5,834.8 | 4,590 | 4,800 | 3,930 | 6,005.4 | 4,340 | 4,210 | 2,960 | 4,815.7 | 3,580 | 4,680 | 3,610 | 2,208.1 | 4,040 | 5,130 | 4,340 | 1,437.7 |
Inkomen voor belasting ratio
| 0.102 | 0.098 | 0.101 | 0.177 | 0.112 | 0.106 | 0.102 | 0.177 | 0.132 | 0.106 | 0.088 | 0.197 | 0.162 | 0.137 | 0.122 | 0.163 | 0.171 | 0.141 | 0.122 | 0.198 | 0.153 | 0.155 | 0.112 | 0.096 | 0.167 | 0.174 | 0.145 | 0.046 |
Belastingkosten
| 800 | 890 | 1,040 | 1,047.7 | 630 | 980 | 710 | 1,050 | 780 | 970 | 620 | 1,394 | 1,190 | 1,400 | 1,130 | 1,367.3 | 1,060 | 500 | 960 | 357.2 | 950 | 1,020 | 1,300 | -1,982.6 | 1,650 | 1,880 | 2,190 | 560.9 |
Nettowinst
| 2,650 | 3,530 | 3,780 | 4,003.5 | 2,810 | 3,480 | 3,470 | 4,328.3 | 3,190 | 3,050 | 2,860 | 4,230.7 | 3,290 | 3,350 | 2,710 | 4,389.3 | 3,240 | 3,700 | 1,980 | 4,390.5 | 2,670 | 3,640 | 2,320 | 4,109.8 | 2,380 | 3,230 | 2,120 | 650.3 |
Nettowinstmarge
| 0.074 | 0.075 | 0.078 | 0.129 | 0.087 | 0.08 | 0.081 | 0.14 | 0.102 | 0.078 | 0.07 | 0.143 | 0.116 | 0.096 | 0.084 | 0.119 | 0.128 | 0.124 | 0.082 | 0.18 | 0.114 | 0.121 | 0.072 | 0.178 | 0.099 | 0.109 | 0.071 | 0.021 |
WPA (Winst Per Aandeel)
| 1.99 | 2.67 | 2.85 | 3.27 | 2.12 | 2.63 | 2.62 | 3.27 | 2.41 | 2.3 | 2.16 | 3.19 | 2.48 | 2.53 | 2.04 | 3.31 | 2.48 | 2.85 | 1.52 | 3.31 | 2.02 | 2.74 | 1.75 | 3.1 | 1.79 | 2.44 | 1.6 | 0.52 |
Verwaterde WPA
| 1.99 | 2.67 | 2.85 | 3.27 | 2.12 | 2.63 | 2.62 | 3.27 | 2.41 | 2.3 | 2.16 | 3.18 | 2.48 | 2.53 | 2.04 | 3.31 | 2.48 | 2.85 | 1.52 | 3.31 | 2.02 | 2.74 | 1.75 | 3.1 | 1.79 | 2.44 | 1.6 | 0.52 |
EBITDA
| 10,060 | 10,850 | 11,150 | 4,372.925 | 9,630 | 10,690 | 10,470 | 10,600 | 9,220 | 9,110 | 8,410 | 11,050 | 9,530 | 9,800 | 8,950 | 11,382.6 | 9,290 | 9,080 | 8,090 | 11,093.3 | 8,590 | 9,570 | 8,840 | 8,151.9 | 9,020 | 10,280 | 9,440 | 4,966.2 |
EBITDA ratio
| 0.283 | 0.231 | 0.229 | 0.132 | 0.307 | 0.246 | 0.251 | 0.342 | 0.295 | 0.241 | 0.212 | 0.36 | 0.348 | 0.288 | 0.287 | 0.309 | 0.381 | 0.317 | 0.338 | 0.456 | 0.372 | 0.301 | 0.278 | 0.353 | 0.38 | 0.313 | 0.322 | 0.158 |