CreditAccess Grameen Limited
NSE:CREDITACC.NS
947.35 (INR) • At close November 7, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 14,337.5 | 15,044.5 | 14,461 | 12,715.3 | 12,174.7 | 11,112.2 | 9,731.3 | 8,600.3 | 7,755.5 | 7,379.3 | 6,524.2 | 6,866.4 | 6,129 | 5,950.7 | 6,361 | 5,095.8 | 5,612.4 | 5,953 | 4,728.3 | 4,150.2 | 3,809.4 | 3,628.4 | 3,081.5 | 3,184.7 | 3,066.1 | 2,835.5 | 2,464.885 | 2,239.5 | 2,120.8 | 1,039.695 | 476.147 | 476.147 | 1,009.55 | 1,009.55 | 666.615 | 666.615 | 620.1 | 620.1 | 415.109 | 415.109 | 362.5 | 362.5 | 279.362 | 189.267 | 176.742 | 176.742 | 122.251 | 122.251 |
Kosten van de omzet
| 6,735.6 | 5,248.6 | 4,960.6 | 5,985.6 | 5,873.8 | 5,428.8 | 4,819 | 4,413.5 | 4,029.1 | 4,037.6 | 3,087.8 | 3,519.9 | 3,408.8 | 3,500.2 | 2,663.6 | 3,198.8 | 3,286.3 | 3,299.2 | 2,071 | 2,133.2 | 2,009.2 | 1,822.6 | 1,170.5 | 1,591.8 | 1,531.9 | 1,379.6 | 509.6 | 1,318.9 | 1,198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 7,601.9 | 9,795.9 | 9,500.4 | 6,729.7 | 6,300.9 | 5,683.4 | 4,912.3 | 4,186.8 | 3,726.4 | 3,341.7 | 3,436.4 | 3,346.5 | 2,720.2 | 2,450.5 | 3,697.4 | 1,897 | 2,326.1 | 2,653.8 | 2,657.3 | 2,017 | 1,800.2 | 1,805.8 | 1,911 | 1,592.9 | 1,534.2 | 1,455.9 | 1,955.284 | 920.6 | 922.8 | 1,039.695 | 476.147 | 476.147 | 1,009.55 | 1,009.55 | 666.615 | 666.615 | 620.1 | 620.1 | 415.109 | 415.109 | 362.5 | 362.5 | 279.362 | 189.267 | 176.742 | 176.742 | 122.251 | 122.251 |
Brutowinstmarge
| 0.53 | 0.651 | 0.657 | 0.529 | 0.518 | 0.511 | 0.505 | 0.487 | 0.48 | 0.453 | 0.527 | 0.487 | 0.444 | 0.412 | 0.581 | 0.372 | 0.414 | 0.446 | 0.562 | 0.486 | 0.473 | 0.498 | 0.62 | 0.5 | 0.5 | 0.513 | 0.793 | 0.411 | 0.435 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.056 | 39.056 | 0 | 0 | 39.497 | 0 | 0 | 0 | 18.398 | 18.398 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.901 | 136.901 | 0 | 0 | 165.656 | 0 | 0 | 0 | 64.896 | 64.896 |
Verkoop-, algemene en administratieve kosten
| 0 | 1,877.9 | 1,946.4 | 1,567.1 | 1,617.6 | 1,563.2 | 1,644.1 | 1,271.4 | 1,296.8 | 1,239 | 1,355.5 | 1,128.4 | 1,119.3 | 1,006.4 | 1,149.7 | 949.7 | 921.1 | 972.2 | 835 | 674.4 | 654.1 | 586.4 | 626.4 | 489.9 | 465.8 | 405.1 | 475.3 | 312.9 | 401.025 | 401.025 | 307.537 | 307.537 | 262.3 | 262.3 | 226.62 | 226.62 | 156 | 156 | 175.956 | 175.956 | 95.2 | 95.2 | 205.153 | 68.7 | 60.8 | 60.8 | 83.294 | 83.294 |
Overige kosten
| 1,082.2 | 5.5 | -2,802.6 | 30.3 | 6.5 | 6.9 | 8.4 | 18.2 | 20.9 | 9.3 | 25.9 | 23 | 11.8 | 12.4 | 23 | 14.9 | 9.7 | 5.8 | -24.3 | 15.2 | 11.2 | 9 | -16.6 | 16.4 | 6.7 | 3.1 | -35.159 | 15.8 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,082.2 | 1,049.5 | 2,802.6 | 949 | 975.9 | 840.7 | 814.6 | 889 | 770.3 | 670.4 | 499.7 | 641.7 | 589.8 | 509.2 | -90.8 | 498.9 | 514.7 | 343.9 | 814.7 | 384.7 | 358.5 | 293.2 | 910.5 | 3.3 | 260.2 | 210.3 | 1,535.686 | 152.5 | 151.7 | 566.535 | 428.864 | 428.864 | 473.9 | 473.9 | 351.7 | 351.7 | 287.3 | 287.3 | 206.711 | 206.711 | 190.5 | 190.5 | 200.93 | 127.877 | 108.392 | 108.392 | 102.915 | 102.915 |
Bedrijfsresultaat
| 6,519.7 | 7,093.3 | 6,697.8 | 6,836 | 5,988.8 | 4,673.7 | 4,228 | 3,713.5 | 3,643 | 2,671.3 | 2,305.6 | 2,704.8 | 2,130.4 | 307.6 | 824 | -1,035.8 | 1,063.5 | 978.4 | 385.9 | 1,459.2 | 1,270.1 | 1,481.3 | 1,176.2 | 1,537.1 | 1,140.5 | 1,123.6 | -247.112 | 989 | 919.8 | 473.16 | 10.733 | 10.733 | 572.2 | 572.2 | 298.615 | 298.615 | 349.1 | 349.1 | 206.216 | 206.216 | 181.6 | 181.6 | 49.186 | 97.437 | 71.692 | 71.692 | 19.136 | 19.136 |
Bedrijfsresultaat ratio
| 0.455 | 0.471 | 0.463 | 0.538 | 0.492 | 0.421 | 0.434 | 0.432 | 0.47 | 0.362 | 0.353 | 0.394 | 0.348 | 0.052 | 0.13 | -0.203 | 0.189 | 0.164 | 0.082 | 0.352 | 0.333 | 0.408 | 0.382 | 0.483 | 0.372 | 0.396 | -0.1 | 0.442 | 0.434 | 0.455 | 0.023 | 0.023 | 0.567 | 0.567 | 0.448 | 0.448 | 0.563 | 0.563 | 0.497 | 0.497 | 0.501 | 0.501 | 0.176 | 0.515 | 0.406 | 0.406 | 0.157 | 0.157 |
Totaal overige inkomsten en kosten netto
| -3,999.8 | -1,745.9 | -1,403.2 | -2,080.3 | -1,321.1 | -764 | -252.2 | -813.2 | -1,352.9 | -783.2 | -127.5 | -1,148.9 | -1,342.5 | -22 | -38.1 | -17.7 | 3.6 | 26.2 | 19.4 | 0 | 0 | 0 | -1.2 | 0 | 0 | 0 | -0.3 | 0 | 0 | 0 | 36.55 | 36.55 | -36.55 | -36.55 | 16.3 | 16.3 | -16.3 | -16.3 | 2.182 | 2.182 | -9.6 | -9.6 | 29.247 | -36.047 | -3.342 | -3.342 | 0.2 | 0.2 |
Inkomen voor belasting
| 2,519.9 | 5,347.4 | 5,294.6 | 4,755.7 | 4,667.7 | 4,673.7 | 3,975.8 | 2,900.3 | 2,290.1 | 1,888.1 | 2,178.1 | 1,555.9 | 787.9 | 285.6 | 785.9 | -1,053.5 | 1,067.1 | 1,004.6 | 405.3 | 1,459.2 | 1,270.1 | 1,481.3 | 1,176.2 | 1,537.1 | 1,140.5 | 1,123.6 | -247.112 | 989 | 919.8 | 473.16 | 47.283 | 47.283 | 535.65 | 535.65 | 314.915 | 314.915 | 332.8 | 332.8 | 208.397 | 208.397 | 172 | 172 | 78.432 | 61.39 | 68.35 | 68.35 | 19.336 | 19.336 |
Inkomen voor belasting ratio
| 0.176 | 0.355 | 0.366 | 0.374 | 0.383 | 0.421 | 0.409 | 0.337 | 0.295 | 0.256 | 0.334 | 0.227 | 0.129 | 0.048 | 0.124 | -0.207 | 0.19 | 0.169 | 0.086 | 0.352 | 0.333 | 0.408 | 0.382 | 0.483 | 0.372 | 0.396 | -0.1 | 0.442 | 0.434 | 0.455 | 0.099 | 0.099 | 0.531 | 0.531 | 0.472 | 0.472 | 0.537 | 0.537 | 0.502 | 0.502 | 0.474 | 0.474 | 0.281 | 0.324 | 0.387 | 0.387 | 0.158 | 0.158 |
Belastingkosten
| 659.3 | 1,370.8 | 1,323.8 | 1,222.3 | 1,197.3 | 1,189.1 | 1,039.8 | 732.8 | 528.6 | 492.5 | 576.7 | 386.5 | 190.9 | 82.7 | 223.1 | -262.9 | 271.4 | 258.4 | 97.6 | 379.3 | 261.3 | 523 | 412.9 | 539.7 | 405.9 | 401.4 | -85.826 | 345.4 | 309.5 | 169.55 | 16.408 | 16.408 | 190.25 | 190.25 | 113.36 | 113.36 | 118.15 | 118.15 | 73.568 | 73.568 | 59.55 | 59.55 | 29.742 | 18.99 | 21.35 | 21.35 | 0.804 | 0.804 |
Nettowinst
| 1,860.6 | 3,976.6 | 3,970.9 | 3,533.4 | 3,470.4 | 3,484.6 | 3,039.8 | 2,157.6 | 1,720.3 | 1,379 | 1,571.4 | 1,198.2 | 635.7 | 224.9 | 600.9 | -772.9 | 792.1 | 720 | 288.3 | 1,079.9 | 1,008.8 | 958.3 | 763.3 | 997.4 | 734.6 | 722.2 | -161.286 | 643.6 | 610.3 | 303.61 | 30.875 | 30.875 | 345.4 | 345.4 | 201.555 | 201.555 | 214.65 | 214.65 | 134.829 | 134.829 | 112.45 | 112.45 | 48.69 | 42.4 | 47 | 47 | 20.14 | 20.14 |
Nettowinstmarge
| 0.13 | 0.264 | 0.275 | 0.278 | 0.285 | 0.314 | 0.312 | 0.251 | 0.222 | 0.187 | 0.241 | 0.175 | 0.104 | 0.038 | 0.094 | -0.152 | 0.141 | 0.121 | 0.061 | 0.26 | 0.265 | 0.264 | 0.248 | 0.313 | 0.24 | 0.255 | -0.065 | 0.287 | 0.288 | 0.292 | 0.065 | 0.065 | 0.342 | 0.342 | 0.302 | 0.302 | 0.346 | 0.346 | 0.325 | 0.325 | 0.31 | 0.31 | 0.174 | 0.224 | 0.266 | 0.266 | 0.165 | 0.165 |
WPA (Winst Per Aandeel)
| 11.67 | 24.95 | 24.93 | 22.2 | 21.82 | 21.93 | 18.66 | 13.59 | 11.02 | 8.7 | 9.43 | 7.69 | 4.08 | 1.45 | 3.98 | -5.12 | 5.5 | 5 | 2 | 7.51 | 7.02 | 6.67 | 5.3 | 6.96 | 5.56 | 5.62 | -1.12 | 5.01 | 6 | 3.32 | 0.38 | 0.38 | 4.34 | 4.34 | 2.76 | 2.76 | 0 | 0 | 2.44 | 2.44 | 2.12 | 2.12 | 0.92 | 1.07 | 1.19 | 1.19 | 0.73 | 0.73 |
Verwaterde WPA
| 11.61 | 24.82 | 24.79 | 22.05 | 21.69 | 21.8 | 18.59 | 13.53 | 10.97 | 8.65 | 9.41 | 7.66 | 4.06 | 1.44 | 3.98 | -5.12 | 5.46 | 4.97 | 2 | 7.44 | 6.96 | 6.61 | 5.3 | 6.89 | 5.51 | 5.62 | -1.12 | 5.01 | 5.93 | 2.86 | 0.37 | 0.37 | 4.34 | 4.34 | 2.76 | 2.76 | 0 | 0 | 2.45 | 2.45 | 2.12 | 2.12 | 0.92 | 1.07 | 1.19 | 1.19 | 0.73 | 0.73 |
EBITDA
| 6,691.6 | 7,236.8 | 6,835.3 | 6,966.6 | 6,111.6 | 5,139.2 | 4,352.9 | 3,839.6 | 3,771.2 | 3,583 | -756.1 | 3,992.5 | 3,604.2 | 3,721.8 | -591.8 | 4,047.5 | 2,743.2 | 3,752.5 | 1,484.7 | 1,888.7 | 1,692.6 | 1,599.9 | 768 | 1,678.7 | 1,435.5 | 1,400.2 | 650.801 | 578.2 | 636.6 | 0 | 36.55 | 36.55 | -36.55 | -36.55 | 16.3 | 16.3 | -16.3 | -16.3 | 2.182 | 2.182 | -9.6 | -9.6 | 29.247 | -36.047 | -3.342 | -3.342 | 1.807 | 1.807 |
EBITDA ratio
| 0.467 | 0.481 | 0.473 | 0.548 | 0.502 | 0.462 | 0.447 | 0.446 | 0.486 | 0.486 | -0.116 | 0.581 | 0.588 | 0.625 | -0.093 | 0.794 | 0.489 | 0.63 | 0.314 | 0.455 | 0.444 | 0.441 | 0.249 | 0.527 | 0.468 | 0.494 | 0.264 | 0.258 | 0.3 | 0 | 0.077 | 0.077 | -0.036 | -0.036 | 0.024 | 0.024 | -0.026 | -0.026 | 0.005 | 0.005 | -0.026 | -0.026 | 0.105 | -0.19 | -0.019 | -0.019 | 0.015 | 0.015 |