DLF Limited
NSE:DLF.NS
860.7 (INR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 64,270 | 56,819.715 | 57,089.885 | 54,052.347 | 60,770.908 | 83,613.211 | 66,999.033 | 82,134.21 | 92,501.027 | 76,228.663 | 82,863.097 | 77,598.479 | 96,293.766 | 95,605.657 | 74,228.715 | 100,353.868 | 144,374.961 | 26,343.522 | 18,357.362 |
| Kosten van de omzet
| 34,876.6 | 25,892.421 | 28,926.823 | 29,674.706 | 35,036.439 | 50,860.017 | 32,407.802 | 35,364.979 | 41,190.62 | 33,674.671 | 39,854.231 | 34,693.414 | 39,674.744 | 42,999.404 | 25,795.374 | 32,294.948 | 39,997.565 | 7,277.802 | 9,276.019 |
| Brutowinst
| 29,393.4 | 30,927.294 | 28,163.062 | 24,377.641 | 25,734.469 | 32,753.194 | 34,591.231 | 46,769.231 | 51,310.407 | 42,553.992 | 43,008.866 | 42,905.065 | 56,619.022 | 52,606.253 | 48,433.341 | 68,058.92 | 104,377.396 | 19,065.72 | 9,081.343 |
| Brutowinstmarge
| 0.457 | 0.544 | 0.493 | 0.451 | 0.423 | 0.392 | 0.516 | 0.569 | 0.555 | 0.558 | 0.519 | 0.553 | 0.588 | 0.55 | 0.652 | 0.678 | 0.723 | 0.724 | 0.495 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,206.365 | 1,660.533 | 1,624.825 | 1,543.594 | 2,209.989 | 1,793.654 | 1,806.402 | 1,759.826 | 2,349.767 | 1,919.737 | 2,333.035 | 1,807.947 | 1,814.334 | 9,358.334 | 1,261.527 | 1,420.038 | 1,012.585 | 830.049 | 171.958 |
| Verkoop- en marketingkosten
| 2,072.296 | 2,291.4 | 712.509 | 339.464 | 876.994 | 694.259 | 675.743 | 752.817 | 778.398 | 916.881 | 1,277.063 | 1,968.889 | 2,534.774 | 0 | 2,358.736 | 2,034.377 | 1,127.393 | 1,172.799 | 334.243 |
| Verkoop-, algemene en administratieve kosten
| 9,636.9 | 3,951.933 | 2,337.334 | 1,883.058 | 3,086.983 | 2,487.913 | 2,482.145 | 2,512.643 | 3,128.165 | 2,836.618 | 3,610.098 | 3,776.836 | 4,349.108 | 9,358.334 | 3,620.263 | 3,454.415 | 2,139.978 | 2,002.848 | 506.201 |
| Overige kosten
| 5,313.4 | 365.644 | 706.4 | 946.871 | 1,172.431 | 546.91 | 598.179 | 354.343 | 632.415 | 435.169 | 1,129.999 | 856.609 | 18,908.66 | 11,307.107 | 11,442.304 | 10,211.145 | 5,781.609 | 2,558.416 | 1,311.958 |
| Bedrijfskosten
| 9,636.9 | 13,507.039 | 12,050.999 | 10,789.13 | 15,852.39 | 11,147.637 | 10,859.113 | 16,563.457 | 17,959.397 | 16,810.432 | 22,696.241 | 23,171.821 | 23,257.768 | 20,665.441 | 15,062.567 | 13,665.56 | 7,921.587 | 4,561.264 | 1,818.159 |
| Bedrijfsresultaat
| 19,756.5 | 15,774.032 | 15,951.039 | 13,098.684 | 9,772.415 | 19,505.816 | 23,732.118 | 30,205.774 | 33,351.01 | 25,743.56 | 20,312.625 | 19,733.244 | 33,361.254 | 31,940.812 | 33,370.774 | 54,393.36 | 96,455.809 | 14,504.456 | 7,263.184 |
| Bedrijfsresultaat ratio
| 0.307 | 0.278 | 0.279 | 0.242 | 0.161 | 0.233 | 0.354 | 0.368 | 0.361 | 0.338 | 0.245 | 0.254 | 0.346 | 0.334 | 0.45 | 0.542 | 0.668 | 0.551 | 0.396 |
| Totaal overige inkomsten en kosten netto
| 1,748.9 | 8,580.451 | 2,261.855 | 1,350.037 | 5,657.428 | -3,591.564 | 62,422.528 | -19,910.515 | -23,817.005 | -19,477.077 | -15,105.183 | -11,674.594 | -17,886.268 | -11,938.775 | -8,324.512 | -2,471.503 | -841.567 | 10,897.431 | -561.315 |
| Inkomen voor belasting
| 21,505.4 | 15,024.194 | 11,645.927 | 8,395.68 | 6,534.637 | 6,456.476 | 86,154.646 | 10,295.259 | 9,534.005 | 6,266.483 | 5,207.442 | 8,058.65 | 15,474.986 | 20,002.037 | 25,046.262 | 51,921.857 | 95,614.242 | 25,401.887 | 6,701.869 |
| Inkomen voor belasting ratio
| 0.335 | 0.264 | 0.204 | 0.155 | 0.108 | 0.077 | 1.286 | 0.125 | 0.103 | 0.082 | 0.063 | 0.104 | 0.161 | 0.209 | 0.337 | 0.517 | 0.662 | 0.964 | 0.365 |
| Belastingkosten
| 5,201.4 | 4,015.017 | 3,209.715 | 3,622.823 | 21,326.743 | 2,773.734 | 43,230.497 | 4,585.302 | 8,386.824 | 3,151.434 | -836.319 | 1,251.09 | 3,693.455 | 4,594.111 | 7,022.492 | 6,753.589 | 17,390.873 | 6,051.811 | 2,590.33 |
| Nettowinst
| 27,271.051 | 20,358.252 | 15,008.546 | 10,936.024 | -5,831.983 | 13,191.971 | 44,638.639 | 7,148.023 | 5,493.922 | 5,402.331 | 6,462.057 | 7,119.191 | 12,008.197 | 16,396.088 | 17,198.303 | 44,695.997 | 78,120.342 | 19,336.484 | 4,110.279 |
| Nettowinstmarge
| 0.424 | 0.358 | 0.263 | 0.202 | -0.096 | 0.158 | 0.666 | 0.087 | 0.059 | 0.071 | 0.078 | 0.092 | 0.125 | 0.171 | 0.232 | 0.445 | 0.541 | 0.734 | 0.224 |
| WPA (Winst Per Aandeel)
| 11.02 | 8.22 | 6.06 | 4.42 | -2.41 | 6 | 23.62 | 3.89 | 1.72 | 3.03 | 3.65 | 4.19 | 7.07 | 9.66 | 10.13 | 26.24 | 46.98 | 11.34 | 2.41 |
| Verwaterde WPA
| 11.02 | 8.22 | 6.06 | 4.42 | -2.41 | 6 | 23.62 | 3.89 | 1.72 | 3.03 | 3.64 | 4.18 | 7.06 | 9.64 | 10.11 | 26.24 | 46.9 | 11.34 | 2.41 |
| EBITDA
| 21,236 | 21,008.774 | 20,007.526 | 18,227.081 | 17,031.76 | 27,576.4 | 34,472.519 | 40,703.297 | 40,803.551 | 32,896.527 | 29,102.02 | 28,563.834 | 41,595.884 | 39,761.972 | 38,337.608 | 58,193.652 | 98,910.389 | 15,249.225 | 8,541.388 |
| EBITDA ratio
| 0.33 | 0.37 | 0.35 | 0.337 | 0.28 | 0.33 | 0.515 | 0.496 | 0.441 | 0.432 | 0.351 | 0.368 | 0.432 | 0.416 | 0.516 | 0.58 | 0.685 | 0.579 | 0.465 |