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CTE.NS
Financiële Gegevens

99.81 (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 Numbers are in millions	537.55	570.698	528.901	435.177	527.499	616.297	424.776	414.86	363.988	291.135	304.42	278.493	248.382	411.698	244.135	220.72	218.147	267.119	358.585	212.827	218.556	282.352	262.309	243.233	237.645	287.409	239.899	237.684	226.039	251.946	257.126	253.198	243.765	197.265	166.548	154.459	139.977	119.074	62.909	73.711	66.863	59.789	62.402	64.39	65.138	230.132	240.399	225.934	208.298	228.061	212.865
Kosten van de omzet Numbers are in millions	542.687	452.322	355.383	405.74	487.727	495.852	363.909	339.426	266.178	195.087	257.424	209.394	194.983	278.827	222.486	150.915	161.086	218.01	287.067	164.049	148.927	136.651	138.771	139.299	132.587	238.839	184.969	117.805	132.066	103.949	122.295	125.721	144.459	110.962	98.989	74.242	71.61	50.953	40.45	50.661	47.955	170.667	42.853	42.017	41.544	207.725	112.347	122.513	0	0	0
Brutowinst Numbers are in millions	-5.137	118.376	173.518	29.437	39.772	120.445	60.867	75.434	97.81	96.048	46.996	69.099	53.399	132.87	21.649	69.805	57.061	49.109	71.518	48.778	69.629	145.701	123.538	103.934	105.058	48.57	54.93	119.879	93.973	147.997	134.831	127.477	99.306	86.303	67.559	80.217	68.367	68.12	22.459	23.05	18.908	-110.879	19.549	22.373	23.594	22.407	128.052	103.421	208.298	228.061	212.865
Brutowinstmarge Numbers are in millions	-0.01	0.207	0.328	0.068	0.075	0.195	0.143	0.182	0.269	0.33	0.154	0.248	0.215	0.323	0.089	0.316	0.262	0.184	0.199	0.229	0.319	0.516	0.471	0.427	0.442	0.169	0.229	0.504	0.416	0.587	0.524	0.503	0.407	0.437	0.406	0.519	0.488	0.572	0.357	0.313	0.283	-1.855	0.313	0.347	0.362	0.097	0.533	0.458	1	1	1
Onderzoek- en ontwikkelingskosten 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	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 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.865	0	0	0	155.365	0	0	0	0	0
Verkoop- en marketingkosten 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.791	0	0	0	56.76	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	68.295	51.346	40.328	39.418	44.703	76.259	36.419	32.13	21.894	5.478	22.653	20.901	14.984	9.487	0	0	0	2.843	0	0	0	42.185	0	0	0	35.908	0	0	0	43.672	0	0	0	32.318	0	0	0	26.979	0	0	0	47.656	0	0	0	212.125	0	0	0	0	0
Overige kosten Numbers are in millions	27.979	33.135	8.327	6.715	6.714	8.676	6.724	-2.097	15.981	-10.347	3.776	3.433	3.568	-28.936	4.427	21.668	3.454	-6.812	1.612	2.033	3.318	6.779	1.566	0.614	0.806	-1.657	22.114	79.842	2.444	7.226	1.377	76.541	54.652	2.025	54.2	63.46	52.895	20.502	18.584	19.294	18.206	24.756	13.335	55.842	57.107	422.454	122.344	214.882	188.273	188.767	222.361
Bedrijfskosten Numbers are in millions	68.295	51.346	64.167	63.903	67.952	106.782	57.691	50.401	39.147	54.552	39.646	36.374	30.564	-49.067	142.047	30.675	30.618	56.354	52.99	30.939	41.345	128.533	49.552	35.701	61.486	15.761	22.114	79.842	61.098	103.434	88.229	76.541	54.652	63.541	54.2	63.46	52.895	24.845	18.584	19.294	18.206	24.756	13.335	55.842	57.107	422.454	122.344	214.882	188.273	188.767	222.361
Bedrijfsresultaat Numbers are in millions	-73.432	67.03	117.678	-27.751	-28.18	22.339	9.901	22.935	58.663	41.263	7.35	32.725	22.835	181.938	-120.398	39.13	26.443	-7.245	18.528	17.839	28.284	17.167	73.986	68.233	43.572	32.809	32.816	40.037	32.875	44.563	46.602	50.936	44.654	22.762	13.359	16.757	15.472	47.618	3.875	3.756	48.657	-135.635	49.067	8.548	8.031	-192.322	118.055	11.052	20.025	39.294	-9.496
Bedrijfsresultaat ratio Numbers are in millions	-0.137	0.117	0.222	-0.064	-0.053	0.036	0.023	0.055	0.161	0.142	0.024	0.118	0.092	0.442	-0.493	0.177	0.121	-0.027	0.052	0.084	0.129	0.061	0.282	0.281	0.183	0.114	0.137	0.168	0.145	0.177	0.181	0.201	0.183	0.115	0.08	0.108	0.111	0.4	0.062	0.051	0.728	-2.269	0.786	0.133	0.123	-0.836	0.491	0.049	0.096	0.172	-0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	-11.983	-8.74	-22.945	-12.178	-4.51	-19.538	-4.217	-2.585	14.184	7.463	2.104	1.927	1.89	-53.921	2.031	18.901	0.012	9.879	-4.142	-6.188	-2.659	4.055	-2.868	-3.441	-2.933	-4.997	-4.874	-4.021	-1.752	9.852	14.091	-1.997	-2.253	-0.157	-1.617	-1.128	0.001	-19.488	3.524	-0.001	-47.955	131.893	-43.02	-0.001	1.319	-67.984	-4.45	-7.012	-6.609	-495.403	-9.561
Inkomen voor belasting Numbers are in millions	-85.415	58.29	94.733	-39.929	-32.69	2.801	5.684	20.35	72.847	48.725	9.454	34.652	24.725	128.017	-118.367	58.031	26.455	2.634	14.386	11.651	25.625	21.223	71.118	64.792	40.639	27.812	27.942	36.016	31.123	54.415	60.693	48.939	42.401	22.605	11.742	15.629	15.473	28.13	3.875	3.755	0.702	-3.741	6.047	8.547	8.031	-260.305	113.605	4.04	13.416	-456.11	-19.057
Inkomen voor belasting ratio Numbers are in millions	-0.159	0.102	0.179	-0.092	-0.062	0.005	0.013	0.049	0.2	0.167	0.031	0.124	0.1	0.311	-0.485	0.263	0.121	0.01	0.04	0.055	0.117	0.075	0.271	0.266	0.171	0.097	0.116	0.152	0.138	0.216	0.236	0.193	0.174	0.115	0.071	0.101	0.111	0.236	0.062	0.051	0.01	-0.063	0.097	0.133	0.123	-1.131	0.473	0.018	0.064	-2	-0.09
Belastingkosten Numbers are in millions	-1.016	12.991	5.846	2.657	3.125	6.637	5.197	5.237	2.945	11.652	3.928	1.781	2.241	7.481	1.496	-5.302	2.339	-0.071	1.603	1.576	3.533	-9.671	3.025	2.404	13.533	-16.766	0.019	3.014	6.817	10.632	5.726	11.901	9.359	1.463	-17.72	-12.362	3.499	1.702	3.524	1.239	2.286	-0.04	2.935	2.904	2.008	-12.477	5.568	5.544	7.521	-16.739	1.752
Nettowinst Numbers are in millions	-84.4	55.291	91.984	-37.946	-33.559	-3.836	0.486	15.113	69.902	37.073	5.526	32.871	22.484	120.536	-119.863	63.333	24.116	2.704	12.783	10.075	22.093	30.893	68.093	62.389	27.106	44.578	27.924	33.002	24.306	43.783	61.396	33.736	33.042	21.142	29.462	27.993	11.974	26.429	3.875	2.516	-1.584	-3.702	3.113	5.644	6.023	-197.361	57.569	-1.504	5.894	-439.369	-20.809
Nettowinstmarge Numbers are in millions	-0.157	0.097	0.174	-0.087	-0.064	-0.006	0.001	0.036	0.192	0.127	0.018	0.118	0.091	0.293	-0.491	0.287	0.111	0.01	0.036	0.047	0.101	0.109	0.26	0.256	0.114	0.155	0.116	0.139	0.108	0.174	0.239	0.133	0.136	0.107	0.177	0.181	0.086	0.222	0.062	0.034	-0.024	-0.062	0.05	0.088	0.092	-0.858	0.239	-0.007	0.028	-1.927	-0.098
WPA (Winst Per Aandeel) Numbers are in millions	-4.3	2.82	4.69	-1.93	-1.71	-0.2	0.025	0.77	3.56	1.89	0.28	1.67	1.15	6.14	-6.11	3.23	1.23	0.14	0.65	0.51	1.13	1.58	3.47	3.18	1.38	2.27	1.42	1.68	1.24	2.23	3.13	1.72	1.68	1.08	1.5	1.43	0.61	1.35	0.2	0.13	-0.08	-0.19	0.16	0.29	0.31	-10.07	2.93	-0.077	0.3	-22.41	-1.06
Verwaterde WPA Numbers are in millions	-4.3	2.82	4.69	-1.93	-1.71	-0.2	0.025	0.77	3.56	1.89	0.28	1.67	1.15	6.14	-6.11	3.23	1.23	0.14	0.65	0.51	1.13	1.58	3.47	3.18	1.38	2.27	1.42	1.68	1.24	2.23	3.13	1.72	1.68	1.08	1.5	1.43	0.61	1.35	0.2	0.13	-0.08	-0.19	0.16	0.29	0.31	-10.07	2.93	-0.077	0.3	-22.41	-1.06
EBITDA Numbers are in millions	-47.371	93.316	141.517	-3.266	1.783	52.862	31.173	41.206	91.897	67.37	28.119	51.629	41.983	146.88	-95.07	78.37	47.088	29.535	41.663	41.577	42.243	41.292	80.461	70.258	51.903	38.728	41.771	49.078	44.054	56.109	57.045	60.282	59.837	40.458	27.895	30.581	29.268	55.384	5.306	5.16	50.043	-133.076	50.752	10.115	9.506	-127.192	121.099	13.535	22.575	63.965	14.929
EBITDA ratio Numbers are in millions	-0.088	0.164	0.268	-0.008	0.003	0.086	0.073	0.099	0.252	0.231	0.092	0.185	0.169	0.357	-0.389	0.355	0.216	0.111	0.116	0.195	0.193	0.146	0.307	0.289	0.218	0.135	0.174	0.206	0.195	0.223	0.222	0.238	0.245	0.205	0.167	0.198	0.209	0.465	0.084	0.07	0.748	-2.226	0.813	0.157	0.146	-0.553	0.504	0.06	0.108	0.28	0.07

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