Cholamandalam Financial Holdings Limited
NSE:CHOLAHLDNG.NS
1938.9 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 76,774.3 | 71,579.1 | 66,432.3 | 61,606.4 | 55,333.1 | 55,442.6 | 51,891.9 | 45,665.2 | 41,379.6 | 39,098.9 | 40,112.4 | 38,857.3 | 38,309.4 | 36,044.7 | 37,629 | 37,361.9 | 31,204.2 | 31,144.4 | 32,893 | 32,247 | 30,189.6 | 28,145.1 | 28,279 | 26,056.9 | 24,554.5 | 8,581.8 | 8,866.8 | 8,352 | 13,253.9 | 7,335.1 | 7,034.8 | 6,624.8 | 12,431.7 | 20,366.7 | 13,909.6 | 21,078.6 | 24,140.3 | 27,029.8 | 23,277.6 | 23,422.8 | 22,449.4 | 26,278.3 | 21,139.6 | 21,056.9 | 20,658.8 | 22,797.7 | 17,774.3 | 18,251.9 | 17,930.9 | 19,313 | 15,773 |
| Kosten van de omzet
| 38,390.7 | 35,978.7 | 43,056.6 | 39,886.4 | 34,095.7 | 34,725 | 32,937.1 | 27,826.6 | 23,587.2 | 16,198 | 21,789.5 | 22,787.4 | 22,280.2 | 13,625.5 | 22,345.5 | 22,408 | 18,366.4 | 6,854.9 | 20,495.5 | 20,637.4 | 19,361.3 | -1,440.3 | 17,145.3 | 16,280.6 | 15,205.3 | 361.4 | 315.5 | 340.5 | 8,705.8 | 304.3 | 325.4 | 338.5 | 8,044.5 | 10,456.6 | 6,933.1 | 7,999.5 | 8,485.7 | 8,786.1 | 8,261.4 | 8,602.2 | 8,225.3 | 9,674.6 | 7,042.7 | 7,262.4 | 6,905.1 | 7,899.3 | 6,440.8 | 7,477.5 | 7,250.6 | 2,000.2 | 6,906.9 |
| Brutowinst
| 38,383.6 | 35,600.4 | 23,375.7 | 21,720 | 21,237.4 | 20,717.6 | 18,954.8 | 17,838.6 | 17,792.4 | 22,900.9 | 18,322.9 | 16,069.9 | 16,029.2 | 22,419.2 | 15,283.5 | 14,953.9 | 12,837.8 | 24,289.5 | 12,397.5 | 11,609.6 | 10,828.3 | 29,585.4 | 11,133.7 | 9,776.3 | 9,349.2 | 8,220.4 | 8,551.3 | 8,011.5 | 4,548.1 | 7,030.8 | 6,709.4 | 6,286.3 | 4,387.2 | 9,910.1 | 6,976.5 | 13,079.1 | 15,654.6 | 18,243.7 | 15,016.2 | 14,820.6 | 14,224.1 | 16,603.7 | 14,096.9 | 13,794.5 | 13,753.7 | 14,898.4 | 11,333.5 | 10,774.4 | 10,680.3 | 17,312.8 | 8,866.1 |
| Brutowinstmarge
| 0.5 | 0.497 | 0.352 | 0.353 | 0.384 | 0.374 | 0.365 | 0.391 | 0.43 | 0.586 | 0.457 | 0.414 | 0.418 | 0.622 | 0.406 | 0.4 | 0.411 | 0.78 | 0.377 | 0.36 | 0.359 | 1.051 | 0.394 | 0.375 | 0.381 | 0.958 | 0.964 | 0.959 | 0.343 | 0.959 | 0.954 | 0.949 | 0.353 | 0.487 | 0.502 | 0.62 | 0.648 | 0.675 | 0.645 | 0.633 | 0.634 | 0.632 | 0.667 | 0.655 | 0.666 | 0.654 | 0.638 | 0.59 | 0.596 | 0.896 | 0.562 |
| 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 | 0 | 0 | 0 | 0 | 0 | 156.3 | 0 | 0 | 0 | 130.8 | 0 | 0 | 0 | 128.3 | 0 | 0 | 0 | 119.8 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 8,200.8 | 0 | 0 | 0 | 5,881.3 | 0 | 0 | 0 | 6,009.1 | 0 | 0 | 0 | 5,702.5 | 0 | 0 | 0 | 2,108.1 | 0 | 0 | 0 | 3,025.6 | 0 | 0 | 0 | 5,268 | 5,358.1 | 5,133.2 | 0 | 4,518.8 | 4,306.1 | 4,012.3 | 0 | 3,930.6 | 3,055.8 | 3,051.4 | 2,889.1 | 3,429.5 | 2,696.6 | 2,824.9 | 2,784.5 | 3,848 | 2,879.9 | 2,854.5 | 2,571.7 | 4,075.6 | 2,096.6 | 1,875.9 | 1,565 | -3,139.8 | 1,474.2 |
| Verkoop- en marketingkosten
| 0 | 841.2 | 0 | 0 | 0 | 9,323 | 0 | 0 | 0 | 9,822.1 | 0 | 0 | 0 | 5,672.3 | 0 | 0 | 0 | 5,779.4 | 0 | 0 | 0 | 5,524.3 | 0 | 0 | 0 | 5,264.9 | 0 | 0 | 0 | 3,895.5 | 0 | 0 | 0 | 4,587.2 | 0 | 0 | 0 | 3,873 | 0 | 0 | 0 | 3,120.3 | 0 | 0 | 0 | 3,020.3 | 0 | 0 | 0 | 3,534.6 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 9,042 | 8,199.8 | 7,709.3 | 4,990.5 | 15,204.3 | 4,937.7 | 4,239.2 | 3,661.6 | 15,831.2 | 2,806.4 | 2,890.1 | 1,999.5 | 11,374.8 | 2,047.3 | 2,194.3 | 2,032.4 | 7,887.5 | 2,272.5 | 2,223.7 | 1,897.1 | 8,549.9 | 1,593.9 | 1,887.7 | 1,754.4 | 5,268 | 5,358.1 | 5,133.2 | 287.1 | 4,518.8 | 4,306.1 | 4,012.3 | 308.9 | 8,517.8 | 3,055.8 | 3,051.4 | 2,889.1 | 7,302.5 | 2,696.6 | 2,824.9 | 2,784.5 | 6,968.3 | 2,879.9 | 2,854.5 | 2,571.7 | 7,095.9 | 2,096.6 | 1,875.9 | 1,565 | 394.8 | 1,474.2 |
| Overige kosten
| 447.2 | -18,171.2 | 473.6 | 725.2 | 889.3 | 951.6 | 520.5 | 569.1 | 260.4 | 70.2 | 3.7 | 4 | 2.9 | 2.2 | 4.8 | 38.5 | 2 | -0.9 | 5.2 | 3.7 | 1.4 | -199.1 | 203 | 1.4 | 3.6 | 4.8 | 1 | 3.2 | 72.5 | 11.9 | 0.3 | 0.4 | 134 | -3,635.1 | 1,177.7 | 1,251 | 1,342.6 | -4,002.1 | 1,415.3 | 1,414.8 | 1,322.2 | -2,145.1 | 751.4 | 799.8 | 4,934.8 | -81.7 | 52.3 | 612.7 | 4,038.5 | 12,410.6 | 29.7 |
| Bedrijfskosten
| 9,585.1 | 18,171.2 | 10,220.1 | 10,287.3 | 11,474 | 9,217.7 | 9,754.6 | 10,245.5 | 10,143.2 | 3,320 | 11,017.1 | 7,345.7 | 11,215.6 | 4,598.6 | 9,178.4 | 8,186.9 | 4,878.3 | 11,638.6 | 7,442.8 | 6,498.6 | 6,199.3 | 1,460.6 | 5,570.5 | 4,875.6 | 4,975.1 | 7,350.5 | 7,519.1 | 7,011.6 | 3,874.9 | 6,228.7 | 6,030.2 | 5,530.3 | 3,565.7 | 5,060.6 | 7,074.5 | 8,372 | 9,290.8 | 7,164.3 | 8,654.9 | 8,498.6 | 8,343 | 7,699.9 | 7,897 | 7,777.8 | 7,506.5 | 8,907 | 5,706.6 | 6,099 | 5,603.5 | 12,805.4 | 4,802.1 |
| Bedrijfsresultaat
| 21,404.6 | 17,429.2 | 13,155.6 | 11,432.7 | 10,652.7 | 11,499.9 | 9,200.2 | 7,593.1 | 7,649.2 | 8,748.1 | 9,756.2 | 8,545.3 | 10,111.7 | 1,116.6 | 9,687.7 | 9,972.3 | 8,420.9 | 14,101.2 | 6,793.6 | 6,179.4 | 5,685.8 | 40,184.4 | 5,782.5 | 5,732.3 | 5,278.4 | 869.9 | 1,032.2 | 999.9 | 673.2 | 802.1 | 679.2 | 756 | 821.5 | 4,849.5 | -98 | 4,707.1 | 6,363.8 | 11,079.4 | 6,361.3 | 6,322 | 5,881.1 | 8,903.8 | 6,199.9 | 6,016.7 | 6,247.2 | 5,991.4 | 5,626.9 | 4,675.4 | 5,076.8 | 4,507.4 | 4,064 |
| Bedrijfsresultaat ratio
| 0.279 | 0.243 | 0.198 | 0.186 | 0.193 | 0.207 | 0.177 | 0.166 | 0.185 | 0.224 | 0.243 | 0.22 | 0.264 | 0.031 | 0.257 | 0.267 | 0.27 | 0.453 | 0.207 | 0.192 | 0.188 | 1.428 | 0.204 | 0.22 | 0.215 | 0.101 | 0.116 | 0.12 | 0.051 | 0.109 | 0.097 | 0.114 | 0.066 | 0.238 | -0.007 | 0.223 | 0.264 | 0.41 | 0.273 | 0.27 | 0.262 | 0.339 | 0.293 | 0.286 | 0.302 | 0.263 | 0.317 | 0.256 | 0.283 | 0.233 | 0.258 |
| Totaal overige inkomsten en kosten netto
| -5,819.5 | -1,870.7 | 478.6 | 693.5 | -33.2 | 965.1 | 495.9 | 541.8 | 213.2 | 792.7 | -2,438.9 | 190.7 | -5,298.9 | 2,012.7 | -3,562.5 | -3,166.5 | -478.4 | -12,960.9 | -937.1 | -217.8 | -588 | -34,624.2 | 293.7 | -826.5 | -472.7 | -22 | -22.2 | -22.4 | -103.8 | 11.8 | 0.2 | -0.2 | -128.1 | 3,563.3 | 850 | -2,536.5 | -3,957.4 | -7,861.9 | -4,060.3 | -3,927.6 | -3,761.2 | -6,922.8 | -4,267.8 | -4,007.8 | -4,275.5 | -4,222.3 | -3,998.6 | -3,073.6 | -3,336.6 | -2,912.2 | -2,908.7 |
| Inkomen voor belasting
| 15,585.1 | 15,558.5 | 13,634.2 | 12,126.2 | 10,619.5 | 12,465 | 9,696.1 | 8,134.9 | 7,862.4 | 9,569.5 | 7,317.3 | 8,736 | 4,812.8 | 3,129.3 | 6,125.2 | 6,805.8 | 7,942.5 | 1,140.3 | 5,856.5 | 5,961.6 | 5,097.8 | 5,560.2 | 6,076.2 | 4,905.8 | 4,805.7 | 847.9 | 1,010 | 977.5 | 569.4 | 813.9 | 679.4 | 755.8 | 693.4 | 8,412.8 | 752 | 2,170.6 | 2,406.4 | 3,217.5 | 2,301 | 2,394.4 | 2,119.9 | 1,981 | 1,932.1 | 2,008.9 | 1,971.7 | 1,769.1 | 1,628.3 | 1,601.8 | 1,740.2 | 1,595.2 | 1,155.3 |
| Inkomen voor belasting ratio
| 0.203 | 0.217 | 0.205 | 0.197 | 0.192 | 0.225 | 0.187 | 0.178 | 0.19 | 0.245 | 0.182 | 0.225 | 0.126 | 0.087 | 0.163 | 0.182 | 0.255 | 0.037 | 0.178 | 0.185 | 0.169 | 0.198 | 0.215 | 0.188 | 0.196 | 0.099 | 0.114 | 0.117 | 0.043 | 0.111 | 0.097 | 0.114 | 0.056 | 0.413 | 0.054 | 0.103 | 0.1 | 0.119 | 0.099 | 0.102 | 0.094 | 0.075 | 0.091 | 0.095 | 0.095 | 0.078 | 0.092 | 0.088 | 0.097 | 0.083 | 0.073 |
| Belastingkosten
| 3,995.4 | 4,301.7 | 3,364.2 | 3,245.9 | 2,701.7 | 3,457.3 | 2,494.5 | 2,071.4 | 2,037.7 | 2,673.5 | 1,882.7 | 2,216.6 | 1,240.5 | 989 | 1,576.6 | 1,750.3 | 2,047.9 | 357.3 | 1,553.4 | 2,710.1 | 1,797.6 | 1,895.2 | 1,989.7 | 1,660.5 | 1,665.3 | 215.3 | 327.2 | 309.3 | 191.2 | 216.5 | 204.6 | 253.5 | 224.3 | 1,897.1 | 220.5 | 723.4 | 829.7 | 980.2 | 756.2 | 784.5 | 675.5 | 770 | 658.6 | 645.9 | 643.9 | 582.3 | 530.5 | 514.6 | 545.9 | 470.7 | 430 |
| Nettowinst
| 5,483.6 | 5,130.6 | 4,671.3 | 4,209 | 3,714.3 | 4,079 | 3,320.8 | 2,828.9 | 2,674.9 | 3,046.5 | 2,489.3 | 3,030.9 | 1,664 | 839.4 | 2,128.1 | 2,390 | 2,888.9 | 399.1 | 2,037.4 | 1,551.1 | 1,520.9 | 1,896.5 | 2,005.6 | 1,555.4 | 1,509.5 | 1,725.8 | 1,572 | 1,456.3 | 363.1 | 1,377.4 | 1,043 | 1,068.8 | 454.5 | 7,255.5 | 1,115 | 1,069.1 | 949.5 | 1,475.2 | 871.4 | 1,001.8 | 895.2 | 691.8 | 765.6 | 848.3 | 807.4 | 599.1 | 681.7 | 756.6 | 847.7 | 768.6 | 555.6 |
| Nettowinstmarge
| 0.071 | 0.072 | 0.07 | 0.068 | 0.067 | 0.074 | 0.064 | 0.062 | 0.065 | 0.078 | 0.062 | 0.078 | 0.043 | 0.023 | 0.057 | 0.064 | 0.093 | 0.013 | 0.062 | 0.048 | 0.05 | 0.067 | 0.071 | 0.06 | 0.061 | 0.201 | 0.177 | 0.174 | 0.027 | 0.188 | 0.148 | 0.161 | 0.037 | 0.356 | 0.08 | 0.051 | 0.039 | 0.055 | 0.037 | 0.043 | 0.04 | 0.026 | 0.036 | 0.04 | 0.039 | 0.026 | 0.038 | 0.041 | 0.047 | 0.04 | 0.035 |
| WPA (Winst Per Aandeel)
| 29.2 | 27.32 | 24.88 | 22.41 | 19.78 | 21.72 | 17.69 | 15.07 | 14.25 | 16.23 | 13.26 | 16.14 | 8.86 | 4.47 | 11.34 | 12.73 | 15.39 | 2.13 | 10.85 | 8.26 | 8.1 | 10.1 | 10.69 | 8.29 | 8.05 | 9.2 | 8.38 | 7.77 | 1.94 | 7.35 | 5.57 | 5.7 | 2.43 | 38.65 | 5.96 | 5.71 | 5.07 | 7.86 | 4.66 | 5.36 | 4.79 | 3.68 | 4.1 | 4.54 | 4.32 | 3.19 | 3.66 | 4.06 | 3.21 | 4.09 | 2.99 |
| Verwaterde WPA
| 29.2 | 27.32 | 24.88 | 22.41 | 19.78 | 21.72 | 17.69 | 15.07 | 14.25 | 16.22 | 13.26 | 16.14 | 8.86 | 4.47 | 11.34 | 12.73 | 15.39 | 2.13 | 10.85 | 8.26 | 8.1 | 10.1 | 10.68 | 8.29 | 8.04 | 9.2 | 8.38 | 7.76 | 1.94 | 7.34 | 5.56 | 5.7 | 2.43 | 38.65 | 5.95 | 5.71 | 5.06 | 7.86 | 4.65 | 5.36 | 4.78 | 3.68 | 4.09 | 4.54 | 4.32 | 3.19 | 3.65 | 4.05 | 3.2 | 4.09 | 2.98 |
| EBITDA
| 22,102.1 | 18,312.2 | 13,708 | 11,953.7 | 10,282.4 | 11,994.9 | 9,641 | 8,011.3 | 8,055.8 | 22,188.7 | 7,681.9 | 9,092 | 5,194.7 | 15,366.1 | 6,487.5 | 7,115.4 | 8,295.6 | 17,942.7 | 4,483.9 | 4,633.3 | 4,489.2 | 29,748.7 | 5,455.7 | 5,080.6 | 4,124.3 | 932.5 | 1,081.7 | 1,052.4 | 1,087.8 | 864.4 | 723.5 | 796.1 | 1,294.4 | 9,554.3 | 1,343.8 | 2,940.3 | 3,179.8 | 20,931.6 | 3,230.7 | 3,153.5 | 2,835.7 | 2,681 | 2,625 | 2,698.3 | 2,636 | 2,405.7 | 2,286.2 | 2,136.1 | 2,212.1 | 11,532.1 | 1,606.5 |
| EBITDA ratio
| 0.288 | 0.256 | 0.206 | 0.194 | 0.186 | 0.216 | 0.186 | 0.175 | 0.195 | 0.568 | 0.192 | 0.234 | 0.136 | 0.426 | 0.172 | 0.19 | 0.266 | 0.576 | 0.136 | 0.144 | 0.149 | 1.057 | 0.193 | 0.195 | 0.168 | 0.109 | 0.122 | 0.126 | 0.082 | 0.118 | 0.103 | 0.12 | 0.104 | 0.469 | 0.097 | 0.139 | 0.132 | 0.774 | 0.139 | 0.135 | 0.126 | 0.102 | 0.124 | 0.128 | 0.128 | 0.106 | 0.129 | 0.117 | 0.123 | 0.597 | 0.102 |