Coforge Limited
NSE:COFORGE.NS
7953.8 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 30,623 | 24,008 | 23,585 | 23,233 | 22,762 | 22,210 | 21,700 | 20,558 | 19,594 | 18,294 | 17,429 | 16,581 | 15,694 | 14,616 | 12,615 | 11,906 | 11,537 | 10,570 | 11,093 | 10,734 | 10,385 | 9,627 | 9,722 | 9,717 | 9,074 | 8,249 | 7,888 | 7,565 | 7,372 | 7,089 | 7,447 | 6,938 | 6,929 | 6,707 | 6,847 | 6,787 | 6,779 | 6,411 | 6,112 | 5,953 | 5,883 | 5,776 | 5,884.887 | 5,873 | 5,873 | 5,419 | 5,372.588 | 5,144 | 5,001 | 4,696 |
Kosten van de omzet
| 19,140 | 15,057 | 14,523 | 13,467 | 14,229 | 13,790 | 13,625 | 12,052 | 11,772 | 11,382 | 10,558 | 10,051 | 9,891 | 9,416 | 7,605 | 7,790 | 7,309 | 532 | 6,444 | 6,858 | 6,374 | 6,213 | 5,186 | 5,644 | 5,388 | 4,861 | 4,609 | 4,508 | 4,505 | 4,296 | 4,141 | 4,441 | 4,481 | 4,356 | 4,304 | 4,256 | 4,256 | 4,080 | 3,933 | 3,925 | 3,921 | 3,877 | 2,868.61 | 3,758 | 3,893 | 3,669 | 2,280.788 | 3,383 | 3,203 | 3,047 |
Brutowinst
| 11,483 | 8,951 | 9,062 | 9,766 | 8,533 | 8,420 | 8,075 | 8,506 | 7,822 | 6,912 | 6,871 | 6,530 | 5,803 | 5,200 | 5,010 | 4,116 | 4,228 | 10,038 | 4,649 | 3,876 | 4,011 | 3,414 | 4,536 | 4,073 | 3,686 | 3,388 | 3,279 | 3,057 | 2,867 | 2,793 | 3,306 | 2,497 | 2,448 | 2,351 | 2,543 | 2,531 | 2,523 | 2,331 | 2,179 | 2,028 | 1,962 | 1,899 | 3,016.277 | 2,115 | 1,980 | 1,750 | 3,091.8 | 1,761 | 1,798 | 1,649 |
Brutowinstmarge
| 0.375 | 0.373 | 0.384 | 0.42 | 0.375 | 0.379 | 0.372 | 0.414 | 0.399 | 0.378 | 0.394 | 0.394 | 0.37 | 0.356 | 0.397 | 0.346 | 0.366 | 0.95 | 0.419 | 0.361 | 0.386 | 0.355 | 0.467 | 0.419 | 0.406 | 0.411 | 0.416 | 0.404 | 0.389 | 0.394 | 0.444 | 0.36 | 0.353 | 0.351 | 0.371 | 0.373 | 0.372 | 0.364 | 0.357 | 0.341 | 0.334 | 0.329 | 0.513 | 0.36 | 0.337 | 0.323 | 0.575 | 0.342 | 0.36 | 0.351 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 211 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 19.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 5,504 | 0 | 0 | 0 | 5,386 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 184 | 0 | 0 | 0 | 518 | 0 | 0 | 0 | 461 | 0 | 0 | 0 | 2,894 | 1,335 | 1,303 | 1,336 | 1,282 | 1,296 | 1,329 | 1,288 | 1,182 | 1,166 | 1,140 | 1,124 | -1,266.584 | 1,158 | 1,094 | 968 | -845.824 | 948 | 950 | 898 |
Verkoop- en marketingkosten
| 0 | 0 | 547 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 318 | 0 | 0 | 0 | 319 | 0 | 0 | 0 | 357 | 0 | 0 | 0 | 304 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 224.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.948 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,364 | 6,833 | 6,051 | 5,815 | 5,124 | 5,360 | 5,643 | 4,911 | 4,451 | 4,026 | 452 | 3,497 | 3,056 | 3,086 | 308 | 0 | 0 | 0 | 502 | 0 | 0 | 0 | 837 | 0 | 0 | 0 | 818 | 0 | 0 | 0 | 3,198 | 1,335 | 1,303 | 1,336 | 1,282 | 1,296 | 1,329 | 1,288 | 1,182 | 1,166 | 1,140 | 1,124 | -1,029.415 | 1,158 | 1,094 | 968 | -627.877 | 948 | 950 | 898 |
Overige kosten
| 8,607 | 254 | 116 | 150 | 89 | 160 | 26 | 318 | 135 | 140 | -220 | 48 | 77 | 161 | 48 | 46 | 39 | 76 | -362 | 148 | 102 | 206 | -369 | 16 | 226 | 220 | 148 | 68 | 82 | 93 | 78 | 321 | 317 | 326 | 287 | 273 | 265 | 276 | 242 | 231 | 254 | 189 | -4.442 | 6 | 2 | 7 | 2,963.437 | 142 | 28 | 9 |
Bedrijfskosten
| 8,607 | 6,833 | 5,935 | 6,626 | 5,896 | 6,117 | 5,837 | 5,535 | 5,065 | 4,656 | 4,160 | 4,063 | 3,654 | 3,610 | 3,239 | 2,562 | 2,702 | 8,808 | 3,085 | 2,377 | 2,542 | 2,430 | 3,105 | 2,573 | 2,364 | 2,385 | 2,134 | 2,116 | 1,987 | 2,020 | 2,166 | 1,656 | 1,620 | 1,662 | 1,569 | 1,569 | 1,594 | 1,564 | 1,424 | 1,397 | 1,394 | 1,313 | 2,248.692 | 1,318 | 1,249 | 1,116 | 2,335.56 | 1,090 | 1,088 | 1,024 |
Bedrijfsresultaat
| 2,876 | 2,118 | 3,127 | 3,290 | 2,726 | 2,303 | 1,741 | 3,289 | 2,892 | 2,256 | 2,711 | 2,467 | 2,149 | 1,590 | 1,771 | 1,554 | 1,526 | 1,230 | 1,564 | 1,499 | 1,469 | 984 | 1,431 | 1,805 | 1,322 | 1,003 | 1,417 | 1,295 | 341 | 1,108 | 1,523 | 1,162 | 1,145 | 1,015 | 1,261 | 1,236 | 1,194 | 1,042 | 997 | 862 | 822 | 775 | 767.585 | 957 | 886 | 782 | 756.24 | 812 | 848 | 751 |
Bedrijfsresultaat ratio
| 0.094 | 0.088 | 0.133 | 0.142 | 0.12 | 0.104 | 0.08 | 0.16 | 0.148 | 0.123 | 0.156 | 0.149 | 0.137 | 0.109 | 0.14 | 0.131 | 0.132 | 0.116 | 0.141 | 0.14 | 0.141 | 0.102 | 0.147 | 0.186 | 0.146 | 0.122 | 0.18 | 0.171 | 0.046 | 0.156 | 0.205 | 0.167 | 0.165 | 0.151 | 0.184 | 0.182 | 0.176 | 0.163 | 0.163 | 0.145 | 0.14 | 0.134 | 0.13 | 0.163 | 0.151 | 0.144 | 0.141 | 0.158 | 0.17 | 0.16 |
Totaal overige inkomsten en kosten netto
| 259 | -71 | -271 | -346 | -319 | -61 | -195 | -215 | -212 | -44 | -121 | -135 | -88 | 42 | 11 | 12 | -1 | -141 | 26 | 122 | 58 | 232 | -36 | -4 | 208 | 200 | 116 | 48 | 57 | 76 | 199 | 59 | 28 | -278 | 39 | 40 | 13 | 77 | -865 | 53 | -4 | 35 | -63.777 | -70 | 182 | 206 | -47.708 | 125 | -115 | 210 |
Inkomen voor belasting
| 3,135 | 2,047 | 2,856 | 2,944 | 2,407 | 2,242 | 1,546 | 3,074 | 2,680 | 2,212 | 2,590 | 2,332 | 2,061 | 1,632 | 1,782 | 1,566 | 1,525 | 1,089 | 1,590 | 1,621 | 1,527 | 1,216 | 1,395 | 1,496 | 1,530 | 1,203 | 1,261 | 989 | 937 | 849 | 1,339 | 900 | 856 | 411 | 1,013 | 1,002 | 942 | 844 | -110 | 684 | 564 | 621 | 703.808 | 727 | 913 | 840 | 708.533 | 796 | 595 | 835 |
Inkomen voor belasting ratio
| 0.102 | 0.085 | 0.121 | 0.127 | 0.106 | 0.101 | 0.071 | 0.15 | 0.137 | 0.121 | 0.149 | 0.141 | 0.131 | 0.112 | 0.141 | 0.132 | 0.132 | 0.103 | 0.143 | 0.151 | 0.147 | 0.126 | 0.143 | 0.154 | 0.169 | 0.146 | 0.16 | 0.131 | 0.127 | 0.12 | 0.18 | 0.13 | 0.124 | 0.061 | 0.148 | 0.148 | 0.139 | 0.132 | -0.018 | 0.115 | 0.096 | 0.108 | 0.12 | 0.124 | 0.155 | 0.155 | 0.132 | 0.155 | 0.119 | 0.178 |
Belastingkosten
| 799 | 654 | 564 | 516 | 528 | 485 | 379 | 715 | 474 | 493 | 342 | 360 | 446 | 320 | 408 | 331 | 303 | 260 | 348 | 336 | 276 | 318 | 296 | 445 | 363 | 299 | 288 | 163 | 204 | 294 | 265 | 228 | 213 | 80 | 184 | 212 | 216 | 219 | 47 | 178 | 154 | 162 | 55.299 | 182 | 269 | 296 | 128.445 | 230 | 146 | 246 |
Nettowinst
| 2,022 | 1,332 | 2,237 | 2,380 | 1,810 | 1,653 | 1,148 | 2,282 | 2,011 | 1,497 | 2,077 | 1,837 | 1,467 | 1,236 | 1,330 | 1,220 | 1,207 | 799 | 1,136 | 1,233 | 1,195 | 876 | 1,055 | 1,002 | 1,118 | 858 | 861 | 756 | 672 | 513 | 1,003 | 624 | 589 | 286 | 790 | 742 | 682 | 585 | -175 | 482 | 401 | 432 | 618.345 | 531 | 624 | 532 | 566.189 | 560 | 431 | 575 |
Nettowinstmarge
| 0.066 | 0.055 | 0.095 | 0.102 | 0.08 | 0.074 | 0.053 | 0.111 | 0.103 | 0.082 | 0.119 | 0.111 | 0.093 | 0.085 | 0.105 | 0.102 | 0.105 | 0.076 | 0.102 | 0.115 | 0.115 | 0.091 | 0.109 | 0.103 | 0.123 | 0.104 | 0.109 | 0.1 | 0.091 | 0.072 | 0.135 | 0.09 | 0.085 | 0.043 | 0.115 | 0.109 | 0.101 | 0.091 | -0.029 | 0.081 | 0.068 | 0.075 | 0.105 | 0.09 | 0.106 | 0.098 | 0.105 | 0.109 | 0.086 | 0.122 |
WPA (Winst Per Aandeel)
| 30.32 | 20.93 | 36.21 | 38.63 | 29.59 | 27.06 | 18.79 | 37.41 | 33 | 24.57 | 34.1 | 30.27 | 24.21 | 20.4 | 21.96 | 20.14 | 19.93 | 12.82 | 18.2 | 19.75 | 19.25 | 14.18 | 17.13 | 16.27 | 18.17 | 13.96 | 14.02 | 12.31 | 10.94 | 8.35 | 16.34 | 10.19 | 9.6 | 4.66 | 12.9 | 11.3 | 10.6 | 8.9 | -2.9 | 7.9 | 6.6 | 7.12 | 10.24 | 8.79 | 10.33 | 8.82 | 9.41 | 9.31 | 7.18 | 9.6 |
Verwaterde WPA
| 30.14 | 20.78 | 35.9 | 38.06 | 28.98 | 26.54 | 18.79 | 36.69 | 32.41 | 24.14 | 33.32 | 29.58 | 23.65 | 19.94 | 21.96 | 19.77 | 19.61 | 12.71 | 18.2 | 19.69 | 19.12 | 14.05 | 17.13 | 16.09 | 17.94 | 13.8 | 13.89 | 12.23 | 10.9 | 8.33 | 16.32 | 10.16 | 9.58 | 4.63 | 12.9 | 11.3 | 10.6 | 8.9 | -2.9 | 7.9 | 6.6 | 7.12 | 10.24 | 8.79 | 10.33 | 8.82 | 9.41 | 9.31 | 7.18 | 9.6 |
EBITDA
| 4,682 | 2,933 | 3,973 | 4,101 | 3,498 | 3,220 | 2,458 | 3,913 | 3,506 | 3,026 | 3,316 | 3,081 | 2,824 | 2,275 | 2,227 | 2,062 | 2,025 | 1,771 | 2,066 | 2,096 | 2,018 | 1,591 | 1,685 | 1,830 | 1,867 | 1,535 | 1,598 | 1,321 | 1,303 | 1,182 | 1,530 | 1,162 | 1,145 | 1,376 | 1,261 | 1,248 | 1,194 | 1,043 | 1,797 | 862 | 822 | 775 | 1,188.839 | 957 | 886 | 782 | 1,108.524 | 813 | 848 | 751 |
EBITDA ratio
| 0.153 | 0.122 | 0.168 | 0.177 | 0.154 | 0.145 | 0.113 | 0.19 | 0.179 | 0.165 | 0.19 | 0.186 | 0.18 | 0.156 | 0.177 | 0.173 | 0.176 | 0.168 | 0.186 | 0.195 | 0.194 | 0.165 | 0.173 | 0.188 | 0.206 | 0.186 | 0.203 | 0.175 | 0.177 | 0.167 | 0.205 | 0.167 | 0.165 | 0.205 | 0.184 | 0.184 | 0.176 | 0.163 | 0.294 | 0.145 | 0.14 | 0.134 | 0.202 | 0.163 | 0.151 | 0.144 | 0.206 | 0.158 | 0.17 | 0.16 |