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Financiële Gegevens

13.42 (INR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,707.5	1,707.5	586.1	-1,814.2	368	-1,820.7	769.9	-1,821.8	737.3	-2,472.7	834	-1,554.7	939.7	-2,243.1	1,927.2	-1,462.6	1,127.1	-1,367.7	696.6	-1,706.8	920.3	-2,522.1	1,082.3	-5,947.5	3,019.6	-2,233.4	674.8	-3,066.6	1,733.3	-5,644.9	3,282.7	-4,212	909.3	-3,091.2	3,091.2	-4,286.1	1,194.9
Kortetermijnbeleggingen Numbers are in millions	156.5	156.5	1,406.7	3,628.4	1,582.4	3,641.4	1,184.3	3,643.6	1,193.9	4,945.4	1,786.7	3,109.4	608.7	4,486.2	328.1	2,925.2	329.2	2,735.4	13,745.7	3,413.6	780.2	5,044.2	16,519.6	11,895	-1,638.2	4,466.8	1,558.6	6,133.2	144.1	11,289.8	2,362.2	8,424	820.3	6,182.4	-311.6	8,572.2	-166.8
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,864	1,864	1,992.8	1,814.2	1,950.4	1,820.7	1,954.2	1,821.8	1,931.2	2,472.7	2,620.7	1,554.7	1,548.4	2,243.1	2,255.3	1,462.6	1,456.3	1,367.7	14,442.3	1,706.8	1,700.5	2,522.1	17,601.9	5,947.5	3,019.6	2,233.4	2,233.4	3,066.6	1,877.4	5,644.9	5,644.9	4,212	1,729.6	3,091.2	3,091.2	4,286.1	1,194.9
Nettovorderingen Numbers are in millions	658.3	658.3	737.1	0	923.3	0	705.7	0	881	0	1,016.6	0	1,223.8	0	1,189.6	0	868.4	0	1,648.1	0	17,621.8	0	1,673.9	0	7,833.3	0	5,065.1	0	4,870.7	0	3,147.8	0	5,637.3	0	4,200.5	0	641.6
Voorraad Numbers are in millions	109.2	109.2	129.6	0	128.9	0	90.6	0	95.2	0	193.3	0	211.8	0	231.5	0	220.1	0	234.9	0	247.1	0	467.3	0	380.5	0	116.1	0	130.8	0	127.8	0	125.6	0	202.3	0	98.7
Overige vlottende activa Numbers are in millions	5,737.2	5,737.2	5,244.1	0	4,596.6	0	4,943.9	0	4,359.6	0	4,467.4	0	4,385.8	0	4,370	0	5,159.7	0	5,478.6	0	873.1	0	7,762.1	0	936.6	0	2,255.9	0	43.4	0	241.3	0	120.9	0	205.6	0	7,853
Totaal vlottende activa Numbers are in millions	8,368.7	8,368.7	8,103.6	1,814.2	7,599.2	1,820.7	7,694.4	1,821.8	7,267	2,472.7	8,298	1,554.7	7,369.8	2,243.1	8,046.4	1,462.6	6,836.1	1,367.7	21,803.9	1,706.8	20,442.5	2,522.1	27,505.2	5,947.5	12,170	2,233.4	9,670.5	3,066.6	6,922.3	5,644.9	9,161.8	4,212	7,613.4	3,091.2	7,699.6	4,286.1	9,146.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,476.4	13,476.4	14,045.8	0	13,290.3	0	18,647.2	0	20,819.5	0	22,062.5	0	24,868.7	0	30,843.7	0	34,715.2	0	39,065.7	0	41,154.6	0	42,085.5	0	43,118.6	0	25,412.5	0	26,947.2	0	25,030	0	24,120.1	0	21,235.4	0	19,399.8
Goodwill Numbers are in millions	0.6	0.6	0.6	0	0.6	0	6,211.5	0	6,211.5	0	22,380.2	0	22,380.2	0	28,169.9	0	28,169.9	0	47,324.3	0	47,324.9	0	62,754.2	0	62,754.2	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	762.7	762.7	3,771.5	0	3,789.4	0	12,452	0	12,763.2	0	21,585.2	0	22,285.8	0	24,710.3	0	25,405.4	0	20,828.3	0	21,538.3	0	22,106.3	0	22,756.9	0	417.8	0	123.4	0	0	0	80.5	0	0	0	110.6
Goodwill en immateriële activa Numbers are in millions	763.3	763.3	3,772.1	0	3,790	0	18,663.5	0	18,974.7	0	43,965.4	0	44,666	0	52,880.2	0	53,575.3	0	68,152.6	0	68,863.2	0	84,860.5	0	85,511.1	0	417.8	0	123.4	0	-3	0	80.5	0	0	0	110.6
Langetermijnbeleggingen Numbers are in millions	71.3	0	-1,324.3	0	2.7	0	-1,111.2	0	31.7	0	-1,682.9	0	-576.1	0	-295.8	0	-324.7	0	-13,672.4	0	-658.5	0	-14,925.5	0	3,370.9	0	90.6	0	1,355.9	0	3	0	679.7	0	2,311.6	0	2,166.8
Belastingvorderingen Numbers are in millions	762.7	0	15,786.4	0	15,979.2	0	11,835.6	0	11,930.6	0	6,382.6	0	6,501.7	0	10,953.2	0	11,477.6	0	8,374.2	0	9,964.8	0	6,079.9	0	6,026.5	0	5,628.9	0	5,100.3	0	4,891	0	4,360	0	0	0	-2,166.8
Overige niet-vlottende activa Numbers are in millions	3,649	4,483	5,921.4	-1,814.2	4,400.2	-1,820.7	8,094.8	-1,821.8	7,656	-2,472.7	10,494.1	-1,554.7	10,017.5	-2,243.1	10,092.9	-1,462.6	9,808.9	-1,367.7	16,484.5	-1,706.8	3,916.5	-2,522.1	19,994.4	-5,947.5	1,523.6	-2,233.4	2,995.2	-3,066.6	2,159.7	-5,644.9	2,056.1	-4,212	2,540.1	-3,091.2	2,970.6	-4,286.1	3,005.6
Totaal niet-vlottende activa Numbers are in millions	18,722.7	18,722.7	38,201.4	-1,814.2	37,462.4	-1,820.7	56,129.9	-1,821.8	59,412.5	-2,472.7	81,221.7	-1,554.7	85,477.8	-2,243.1	104,474.2	-1,462.6	109,252.3	-1,367.7	118,404.6	-1,706.8	123,240.6	-2,522.1	138,094.8	-5,947.5	139,550.7	-2,233.4	34,545	-3,066.6	35,686.5	-5,644.9	31,977.1	-4,212	31,780.4	-3,091.2	26,517.6	-4,286.1	22,516
Totaal activa Numbers are in millions	27,091.4	27,091.4	46,305	0	45,061.6	0	63,824.3	0	66,679.5	0	89,519.7	0	92,847.6	0	112,520.6	0	116,088.4	0	140,208.5	0	143,683.1	0	165,600	0	151,720.7	0	44,215.5	0	42,608.8	0	41,138.9	0	39,393.8	0	34,217.2	0	31,662.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,920.2	4,920.2	5,170.7	0	4,478.2	0	5,695.2	0	7,004.3	0	10,510.6	0	11,923.5	0	13,533.6	0	12,910.8	0	16,323.7	0	13,899.2	0	10,630.9	0	6,701.8	0	3,602.7	0	1,710.9	0	2,042.7	0	2,298	0	2,036.3	0	1,268
Kortlopende schulden Numbers are in millions	2.2	0.8	2.2	0	726.4	0	1,433.7	0	3,018.1	0	4,483.9	0	5,414.4	0	3,103.3	0	12,241.4	0	7,382.9	0	15,189.7	0	2,334	0	13,590.2	0	749	0	5,594.3	0	0	0	777.4	0	166.3	0	14,838.8
Belastingschulden Numbers are in millions	823.9	0	209.4	0	209.4	0	209.4	0	209.4	0	0	0	0	0	0	0	0	0	228.9	0	0	0	229	0	0	0	0	0	593.2	0	0	0	808.3	0	0	0	729.8
Uitgestelde opbrengsten Numbers are in millions	3,668.1	0	43,570.5	0	42,181.9	0	40,985.4	0	41,202.4	0	40,053.8	0	40,291.9	0	44,750.7	0	0	0	46,890.8	0	0	0	42,657.2	0	0	0	23,376.7	0	21,984.5	0	0	0	808.3	0	10,491	0	18,229.8
Overige kortlopende verplichtingen Numbers are in millions	45,973.6	49,643.1	5,060	0	5,389.9	0	5,348.7	0	5,651.8	0	5,780.1	0	5,864.8	0	6,679.5	0	46,759.1	0	7,463	0	47,011.9	0	21,289.6	0	44,048.8	0	3,684.2	0	1,348.8	0	24,317.6	0	19,359.5	0	14,988.4	0	211.6
Totaal kortlopende verplichtingen Numbers are in millions	54,564.1	54,564.1	53,803.4	0	52,776.4	0	53,463	0	56,876.6	0	60,828.4	0	63,494.6	0	68,067.1	0	71,911.3	0	78,060.4	0	76,100.8	0	76,911.7	0	64,340.8	0	31,412.6	0	30,638.5	0	26,360.3	0	23,243.2	0	27,682	0	34,548.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20.3	20.3	20.6	0	19.6	0	765.9	0	758	0	1,103.2	0	2,704.1	0	4,500.1	0	5,622.1	0	8,249.7	0	12,392.7	0	20,139.5	0	17,948.8	0	8,364.9	0	5,833.9	0	8,859.3	0	11,535.4	0	7,549.5	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	38.5	0	0	0	41.4	0	0	0	102.2	0	0	0	116.7	0	0	0	318.4	0	0	0	362.8	0	0	0	1,213.9	0	0	0	167.1	0	0	0	165.2	0	0	0	182.6
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-38.5	0	0	0	70.7	0	0	0	86.3	0	0	0	135.5	0	0	0	0	0	0	0	-32,336.4	0	0	0	-27,029.8	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	70.4	70.4	126.5	0	41.4	0	252.2	0	102.2	0	447.8	0	116.7	0	570.2	0	259.2	0	616.9	0	32,609.2	0	976.6	0	27,886.5	0	775.8	0	1,063.4	0	999.5	0	642.9	0	693.1	0	65.6
Totaal niet-vlottende verplichtingen Numbers are in millions	90.7	90.7	147.1	0	173.1	0	1,018.1	0	1,048.7	0	1,551	0	3,073	0	5,070.3	0	6,199.7	0	8,866.6	0	13,028.3	0	21,116.1	0	20,019.4	0	9,140.7	0	7,064.4	0	9,858.8	0	12,343.5	0	8,242.6	0	248.2
Totaal passiva Numbers are in millions	54,654.8	54,654.8	53,950.5	0	52,949.5	0	54,481.1	0	57,925.3	0	62,379.4	0	66,567.6	0	73,137.4	0	78,111	0	86,927	0	89,129.1	0	98,027.8	0	84,360.2	0	40,553.3	0	37,702.9	0	36,219.1	0	35,586.7	0	35,924.6	0	34,796.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	27,863.2	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
Gewone aandelen Numbers are in millions	1,841.3	1,841.3	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,841.3	0	1,066	0	1,065.9	0	1,065.9	0	1,065.9	0	1,065.8	0	1,065.6
Ingehouden winsten Numbers are in millions	-93,065.8	0	0	0	-73,400.2	0	0	0	-57,129	0	0	0	-38,817.4	0	0	0	-27,057.8	0	0	0	-10,676.7	0	0	0	2,023.3	0	0	0	-11,784.9	0	0	0	-12,877.7	0	0	0	-19,801.8
Overige gereserveerde algehele resultaten Numbers are in millions	-29,404	-29,404	-9,486.2	-7,887.3	301.6	9,343.8	7,502.5	9,360.3	1,286.7	27,736.6	25,895.3	26,869.6	65,202.6	39,932.6	38,091.3	38,498.1	-80,719.5	53,700.7	51,859.4	54,928.7	-68,241.5	67,849.2	66,007.9	67,541.3	-55,286.2	3,794	2,728	4,905.9	-45,251.8	4,919.8	3,853.9	3,807	-38,663.6	-1,707.4	-2,773.2	-3,133.8	-32,790
Overige totale aandeelhoudersvermogen Numbers are in millions	65,202.6	0	-0	-0.6	63,370	-0.6	0	-606.1	63,361.3	-596.3	0	-589.6	-1,356.9	-549.4	0	-520.7	144,434.1	-419.2	0	-346.3	131,976.7	-277	0	-180.8	118,962.9	-131.8	0	0	60,876.7	0	0	0	54,282.5	0	0	0	48,392.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-27,562.7	-27,562.7	-7,644.9	-7,887.9	-7,887.3	9,343.2	9,343.8	8,754.2	9,360.3	27,140.3	27,736.6	26,280	26,869.6	39,383.2	39,932.6	37,977.4	38,498.1	53,281.5	53,700.7	54,582.4	54,899.8	67,572.2	67,849.2	67,360.5	67,541.3	3,662.2	3,794	4,905.9	4,905.9	4,919.8	4,919.8	3,807	3,807.1	-1,707.4	-1,707.4	-3,133.8	-3,133.8
Totaal eigen vermogen Numbers are in millions	-27,563.4	-27,563.4	-7,645.5	-7,887.9	-7,887.9	9,343.2	9,343.2	8,754.2	8,754.2	27,140.3	27,140.3	26,280	26,280	39,383.2	39,383.2	37,977.4	37,977.4	53,281.5	53,281.5	54,582.4	54,554	67,572.2	67,572.2	67,360.5	67,360.5	3,662.2	3,662.2	4,905.9	4,818.1	4,919.8	4,919.8	3,807	3,807.1	-1,707.4	-1,707.4	-3,133.8	-3,133.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27,091.4	27,091.4	46,305	-7,887.9	45,061.6	9,343.2	63,824.3	8,754.2	66,679.5	27,140.3	89,519.7	26,280	92,847.6	39,383.2	112,520.6	37,977.4	116,088.4	53,281.5	140,208.5	54,582.4	143,683.1	67,572.2	165,600	67,360.5	151,720.7	3,662.2	44,215.5	4,905.9	42,608.8	4,919.8	41,138.9	3,807	39,393.8	-1,707.4	34,217.2	-3,133.8	31,662.6

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