Consolidated Finvest & Holdings Limited (CONSOFINVT.NS)

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CONSOFINVT.NS
Financiële Gegevens

219.57 (INR) • At close November 8, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	0.22	-0.3	0.3	-0.3	0.3	0	10.8	0.604	-1	1	-648.3	2.176	-1,145.2	261.7	-501.3	501.308	-1.8	1.8	-672.4	1.171
Kortetermijnbeleggingen Numbers are in millions	0	820.355	0.6	0	0.6	1,074.003	0	0	1,953.409	2	6.7	1,296.6	1,804.334	2,290.4	883.5	1,002.6	2.369	3.6	0	1,344.8	670.757
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0.2	820.575	0.3	0.3	0.3	0.3	0	10.8	1,954.013	1	1	648.3	1,806.51	1,145.2	1,145.2	501.3	501.308	1.8	1.8	672.4	671.929
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0.148	0	2,042.4	0	2,114.554	0	0	0	0.049	0	0	0	2.162
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	-252.198	0	-2,042.4	0	-587.011	0	0	0	-1,394.592	0	0	0	-738.208
Overige vlottende activa Numbers are in millions	0	41.014	0	-0.3	0	-0.292	0	-10.8	121.3	0	2,279.6	0	775.481	0	235.1	0	273.5	0	438.4	0	560.819
Totaal vlottende activa Numbers are in millions	0.2	861.592	0.3	50.1	0.3	59.1	0	121.7	2,076.466	1	2,280.6	648.3	4,109.534	1,145.2	1,380.3	501.3	774.808	1.8	440.2	672.4	1,233.221
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	6.525	0	8.1	0	8.2	0	8.4	8.517	0	10	0	10.225	0	10.5	0	10.7	0	11	0	11.274
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	818.3	0	818.316
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	-0.218	0	0	0	-0.199	0	0	344.319	0	6.7	0	-8,851.624	0	-10,038.7	0	-8,922.455	0	818.3	0	818.316
Langetermijnbeleggingen Numbers are in millions	0	8,397.825	0	9,111.4	0	8,138.903	0	4,891.5	4,991.428	0	13,908.3	0	8,851.624	0	10,038.7	0	8,922.455	0	11,642	0	9,906.098
Belastingvorderingen Numbers are in millions	0	0.218	0	0	0	0.199	0	0	-344.319	0	84.1	0	163.179	0	182.1	0	207.902	0	105.5	0	6.668
Overige niet-vlottende activa Numbers are in millions	-0.2	1.424	-0.3	0.6	-0.3	390.097	0	7.4	-1,701.21	-1	18.7	-648.3	10,655.958	-1,145.2	10,923.4	-501.3	10,317.047	-1.8	68.1	-672.4	789.323
Totaal niet-vlottende activa Numbers are in millions	-0.2	8,405.774	-0.3	9,120.1	-0.3	8,537.2	0	4,907.3	3,298.735	-1	14,027.8	-648.3	10,829.362	-1,145.2	11,116	-501.3	10,535.649	-1.8	12,644.9	-672.4	11,531.679
Totaal activa Numbers are in millions	0	9,267.366	0	9,170.2	0	8,596.3	0	5,029	5,375.198	0	16,308.4	0	14,938.898	0	12,496.3	0	11,310.456	0	13,085.1	0	12,764.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0.316	0	0	0	0.1	0	0.1	0.046	0	0.3	0	0.268	0	0.2	0	0.205	0	0	0	0.063
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	5.3	0	5.3	0	0	0	5.3	0	0	0	5.3
Belastingschulden Numbers are in millions	0	0	0	5.2	0	5.2	0	0	5.965	0	37.4	0	65.495	0	46.4	0	38.192	0	82.6	0	86.451
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-5.3	0	0	0	0	0	32.892	0	0	0	-5.3
Overige kortlopende verplichtingen Numbers are in millions	0	5.502	0	5.2	0	5.2	0	0	6.212	0	37.4	0	60.494	0	46.4	0	0.213	0	82.6	0	139.777
Totaal kortlopende verplichtingen Numbers are in millions	0	5.818	0	5.2	0	5.3	0	0.1	6.258	0	37.7	0	66.062	0	46.6	0	38.61	0	82.6	0	139.84
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	5.3	0	5.3	0	5.3	0	5.3	0	5.3	0	5.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-0.336	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	1,178.4	0	1,300.2	0	1,155.4	0	278.8	346.227	0	0	0	0.336	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-8,081.6	1.625	0	2.5	0	2	0	2.3	1.383	0	7.3	0	1.79	0	52.1	0	52.37	0	53.4	0	0.385
Totaal niet-vlottende verplichtingen Numbers are in millions	-8,081.6	1,180.025	0	1,302.7	0	1,157.4	0	281.1	347.61	0	12.6	0	7.09	0	57.4	0	57.67	0	58.7	0	5.685
Totaal passiva Numbers are in millions	-8,081.6	1,185.843	0	1,307.9	0	1,162.7	0	281.2	353.868	0	50.3	0	73.152	0	104	0	96.28	0	141.3	0	145.525
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	5,036.857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	323.264	0	323.3	0	323.3	0	323.3	323.264	0	323.3	0	323.264	0	323.3	0	323.264	0	323.3	0	323.264
Ingehouden winsten Numbers are in millions	0	5,074.864	0	0	0	2,834.316	0	0	330.83	0	0	0	7,147.235	0	0	0	3,710.793	0	0	0	3,998.798
Overige gereserveerde algehele resultaten Numbers are in millions	8,081.6	852.49	7,862.3	7,539	7,433.6	2,445.065	0	0	2,536.331	15,753.9	15,430.6	14,378.6	2,154.169	12,091.2	11,767.9	10,901.4	-14.806	12,943.8	12,620.5	12,272.3	-22.039
Overige totale aandeelhoudersvermogen Numbers are in millions	0	1,830.905	0	0	0	1,830.919	0	4,424.5	1,830.905	504.2	0	487.2	4,753.882	301.1	0	312.8	6,882.119	0	0	347.1	7,972.207
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,081.6	8,081.523	7,862.3	7,862.3	7,433.6	7,433.6	0	4,747.8	5,021.33	16,258.1	15,753.9	14,865.8	14,378.55	12,392.3	12,091.2	11,214.2	10,901.37	12,943.8	12,943.8	12,619.4	12,272.23
Totaal eigen vermogen Numbers are in millions	8,081.6	8,081.523	7,862.3	7,862.3	7,433.6	7,433.6	0	4,747.8	5,021.33	16,258.1	16,258.1	14,865.8	14,865.746	12,392.3	12,392.3	11,214.2	11,214.176	12,943.8	12,943.8	12,619.4	12,619.375
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0	9,267.366	7,862.3	9,170.2	7,433.6	8,596.3	0	5,029	5,375.198	16,258.1	16,308.4	14,865.8	14,938.898	12,392.3	12,496.3	11,214.2	11,310.456	12,943.8	13,085.1	12,619.4	12,764.9

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