DCM Nouvelle Limited
NSE:DCMNVL.NS
211.35 (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 | 2016 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,688.8 | 2,643.8 | 2,668.6 | 2,942.7 | 2,554.3 | 2,365.8 | 2,095.2 | 1,622.3 | 2,560.8 | 1,617.51 | 2,312.5 | 2,409.5 | 1,882 | 1,442.924 | 1,523.7 | 1,503 | 731.9 | 909.759 | 1,505.3 | 1,379.2 | 1,562.5 | -4,876.6 | 1,575 | 1,686.6 | 1,615 | 0 | 0 | 0 |
| Kosten van de omzet
| 2,265 | 2,181.2 | 2,127.2 | 2,429.7 | 2,012.3 | 1,823.3 | 1,752.5 | 1,452.7 | 1,849.5 | 1,935.046 | 1,475.7 | 1,361.8 | 1,039.5 | 1,260.698 | 980.2 | 1,148.2 | 535.4 | 1,070.325 | 1,068 | 1,026 | 1,119.6 | 1,348.492 | 1,090.7 | 1,091.9 | 1,092.3 | 0 | 0 | 0 |
| Brutowinst
| 423.8 | 462.6 | 541.4 | 513 | 542 | 542.5 | 342.7 | 169.6 | 711.3 | -317.536 | 836.8 | 1,047.7 | 842.5 | 182.226 | 543.5 | 354.8 | 196.5 | -160.566 | 437.3 | 353.2 | 442.9 | -6,225.092 | 484.3 | 594.7 | 522.7 | 0 | 0 | 0 |
| Brutowinstmarge
| 0.158 | 0.175 | 0.203 | 0.174 | 0.212 | 0.229 | 0.164 | 0.105 | 0.278 | -0.196 | 0.362 | 0.435 | 0.448 | 0.126 | 0.357 | 0.236 | 0.268 | -0.176 | 0.291 | 0.256 | 0.283 | 1.277 | 0.307 | 0.353 | 0.324 | 0 | 0 | 0 |
| 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 |
| 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 | 0.092 | 0 | 0.003 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 328.3 | 333.8 | 311.3 | 320.4 | 147.8 | 285.1 | 228.8 | 167.7 | 123.4 | 139.149 | 123.7 | 166.6 | 285.5 | 258.9 | 103.2 | 96.4 | 89.6 | 108.419 | 100.3 | 103.6 | 103.7 | 99.97 | 96.9 | 98.4 | 88 | 0.092 | 0 | 0.003 |
| Overige kosten
| 19.2 | 14.2 | 14 | 13.8 | 24.5 | 29 | 10 | 8.7 | 10.6 | -71.907 | 34.9 | 35.8 | 7.5 | -43.568 | 14.5 | 18.8 | 15.9 | -43.949 | 13.7 | 12.1 | 23.2 | -1,199.577 | 32.6 | 24.8 | 7 | 0 | 0 | 0 |
| Bedrijfskosten
| 328.3 | 333.8 | 524.2 | 536.5 | 509.7 | 478.7 | 383.8 | 297.1 | 390.9 | -604.396 | 441.9 | 510.1 | 441.3 | -146.814 | 377.7 | 344.6 | 269.1 | -260.773 | 375.2 | 365.2 | 415.2 | -1,199.577 | 395.1 | 401.6 | 402.9 | 0.024 | 0.004 | 0.017 |
| Bedrijfsresultaat
| 95.5 | 128.8 | 31.2 | -9.7 | 32.2 | 63.5 | -31.1 | -118.8 | 320.4 | 286.86 | 394.9 | 537.6 | 408.7 | 319.846 | 180.3 | 29 | -56.7 | 20.798 | 75.8 | 0.1 | 50.9 | -401.823 | 121.8 | 217.6 | 126.8 | -0.019 | -0.004 | -0.003 |
| Bedrijfsresultaat ratio
| 0.036 | 0.049 | 0.012 | -0.003 | 0.013 | 0.027 | -0.015 | -0.073 | 0.125 | 0.177 | 0.171 | 0.223 | 0.217 | 0.222 | 0.118 | 0.019 | -0.077 | 0.023 | 0.05 | 0 | 0.033 | 0.082 | 0.077 | 0.129 | 0.079 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -124.1 | -58.1 | -60.9 | -53 | -40.9 | -32.6 | -8.9 | -9 | -1.2 | -11.558 | 24.8 | 17 | -17 | 7.336 | -16.6 | -20 | -33.1 | 7.495 | -27.5 | -21.7 | -40.3 | 33.7 | -27.3 | -27.2 | -43.6 | -0.005 | 0 | -0.013 |
| Inkomen voor belasting
| -28.6 | 70.7 | -29.7 | -62.7 | -8.7 | 30.9 | -40 | -127.8 | 319.2 | 275.302 | 419.7 | 554.6 | 391.7 | 327.182 | 163.7 | 9 | -89.8 | 28.293 | 48.3 | -21.6 | 10.6 | -368.124 | 94.5 | 190.4 | 83.2 | -0.024 | -0.004 | -0.017 |
| Inkomen voor belasting ratio
| -0.011 | 0.027 | -0.011 | -0.021 | -0.003 | 0.013 | -0.019 | -0.079 | 0.125 | 0.17 | 0.181 | 0.23 | 0.208 | 0.227 | 0.107 | 0.006 | -0.123 | 0.031 | 0.032 | -0.016 | 0.007 | 0.075 | 0.06 | 0.113 | 0.052 | 0 | 0 | 0 |
| Belastingkosten
| 6.3 | 23.5 | -1.6 | -11.5 | 0.2 | 19.6 | -8.3 | -27.7 | 82.1 | 64.427 | 111.3 | 140.7 | 98.9 | 82.502 | 41.1 | 5.1 | -23.7 | 11.236 | 14.5 | -7 | 3.8 | -33.7 | 27.3 | 27.2 | 43.6 | -0.005 | 0 | -0.013 |
| Nettowinst
| -25.5 | 47.9 | -25 | -48.8 | -6.8 | 13.481 | -30.2 | -98.3 | 237.9 | 210.875 | 308.4 | 413.9 | 292.8 | 244.68 | 122.6 | 3.9 | -66.1 | 17.057 | 33.8 | -14.6 | 6.8 | -368.124 | 94.5 | 190.4 | 83.2 | -0.024 | -0.004 | -0.017 |
| Nettowinstmarge
| -0.009 | 0.018 | -0.009 | -0.017 | -0.003 | 0.006 | -0.014 | -0.061 | 0.093 | 0.13 | 0.133 | 0.172 | 0.156 | 0.17 | 0.08 | 0.003 | -0.09 | 0.019 | 0.022 | -0.011 | 0.004 | 0.075 | 0.06 | 0.113 | 0.052 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| -1.37 | 2.53 | -1.34 | -2.61 | -0.36 | 0.72 | -1.62 | -5.36 | 12.74 | 11.29 | 16.51 | 22.16 | 15.68 | 13.1 | 6.56 | 0.21 | -3.54 | 0.92 | 1.81 | -0.78 | 0.36 | -19.82 | 5.06 | 10.19 | 4.45 | -0.49 | -0.08 | -0.33 |
| Verwaterde WPA
| -1.37 | 2.53 | -1.34 | -2.61 | -0.36 | 0.72 | -1.62 | -5.26 | 12.69 | 11.29 | 16.51 | 22.16 | 15.68 | 13.1 | 6.56 | 0.21 | -3.54 | 0.92 | 1.81 | -0.78 | 0.36 | -19.82 | 5.06 | 10.19 | 4.45 | -0.49 | -0.08 | -0.33 |
| EBITDA
| 168.9 | 189.2 | 89.2 | 47.1 | 112.7 | 109.9 | -11.8 | -101.5 | 348.1 | 282.965 | 462.7 | 609.8 | 445 | 358.832 | 219.6 | 70.4 | -16.1 | 61.621 | 117.3 | 41.6 | 91.8 | -466.223 | 164.4 | 260.6 | 170.4 | -0.005 | 0 | -0.013 |
| EBITDA ratio
| 0.063 | 0.072 | 0.033 | 0.016 | 0.044 | 0.046 | -0.006 | -0.063 | 0.136 | 0.175 | 0.2 | 0.253 | 0.236 | 0.249 | 0.144 | 0.047 | -0.022 | 0.068 | 0.078 | 0.03 | 0.059 | 0.096 | 0.104 | 0.155 | 0.106 | 0 | 0 | 0 |