EIH Associated Hotels Limited
NSE:EIHAHOTELS.NS
395.65 (INR) • At close September 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 644.816 | 1,324.997 | 1,266.53 | 587.75 | 668.6 | 1,078.272 | 1,106.073 | 585.328 | 601.003 | 606.152 | 766.508 | 451.786 | 127.404 | 482.219 | 368.195 | 133.501 | 30.025 | 706.196 | 858.187 | 456.124 | 470.253 | 849.7 | 848.447 | 470.178 | 473.495 | 803.041 | 846.484 | 465.533 | 520.196 | 831.388 | 842.096 | 495.162 | 466.016 | 827.317 | 758.403 | 432.916 | 448.641 | 744.925 | 740.95 | 401.241 | 417.009 | 695.296 | 679.906 | 382.96 | 401.701 | 770.988 | 621.869 | 348.821 | 382.572 |
Kosten van de omzet
| 269.846 | 316.436 | 255.39 | 227.12 | 204.91 | 232.565 | 232.544 | 193.117 | 188.34 | 97.983 | 180.142 | 155.192 | 118.353 | 90.778 | 133.241 | 116.692 | 114.279 | 210.547 | 208.522 | 192.346 | 176.975 | 230.997 | 205.057 | 183.297 | 173.019 | 198.882 | 67.171 | 41.167 | 42.56 | 63.865 | 62.735 | 44.191 | 40.017 | 57.228 | 54.017 | 37.016 | 35.521 | 26.051 | 59.76 | 40.278 | 39.691 | 54.557 | 58.899 | 37.149 | 96.915 | 342.433 | 100.325 | 79.437 | 82.128 |
Brutowinst
| 374.97 | 1,008.561 | 1,011.14 | 360.63 | 463.69 | 845.707 | 873.529 | 392.211 | 412.663 | 508.169 | 586.366 | 296.594 | 9.051 | 391.441 | 234.954 | 16.809 | -84.254 | 495.649 | 649.665 | 263.778 | 293.278 | 618.703 | 643.39 | 286.881 | 300.476 | 604.159 | 779.313 | 424.366 | 477.636 | 767.523 | 779.361 | 450.971 | 425.999 | 770.089 | 704.386 | 395.9 | 413.12 | 718.874 | 681.19 | 360.963 | 377.318 | 640.739 | 621.007 | 345.811 | 304.786 | 428.555 | 521.544 | 269.384 | 300.444 |
Brutowinstmarge
| 0.582 | 0.761 | 0.798 | 0.614 | 0.694 | 0.784 | 0.79 | 0.67 | 0.687 | 0.838 | 0.765 | 0.656 | 0.071 | 0.812 | 0.638 | 0.126 | -2.806 | 0.702 | 0.757 | 0.578 | 0.624 | 0.728 | 0.758 | 0.61 | 0.635 | 0.752 | 0.921 | 0.912 | 0.918 | 0.923 | 0.926 | 0.911 | 0.914 | 0.931 | 0.929 | 0.914 | 0.921 | 0.965 | 0.919 | 0.9 | 0.905 | 0.922 | 0.913 | 0.903 | 0.759 | 0.556 | 0.839 | 0.772 | 0.785 |
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 | 0 |
Algemene en administratieve kosten
| 0 | 416.874 | 0 | 0 | 0 | 405.516 | 0 | 0 | 0 | 243.419 | 0 | 0 | 0 | 227.265 | 0 | 0 | 0 | 21.54 | 0 | 0 | 0 | 23.54 | 0 | 0 | 0 | 15.1 | 0 | 0 | 0 | 14.64 | 0 | 0 | 0 | 13.82 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 117.81 | 0 | 0 | 0 | 34.808 | 187.868 | 143.007 | 147.394 |
Verkoop- en marketingkosten
| 0 | 134.13 | 0 | 0 | 0 | 118.86 | 0 | 0 | 0 | 62.36 | 0 | 0 | 0 | 40.81 | 0 | 0 | 0 | 103.7 | 0 | 0 | 0 | 102.59 | 0 | 0 | 0 | 95.64 | 0 | 0 | 0 | 109.59 | 0 | 0 | 0 | 102.89 | 0 | 0 | 0 | 105.33 | 0 | 0 | 0 | 189.2 | 0 | 0 | 0 | 172.32 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 370.581 | 551.004 | 488.48 | 356.03 | 358.69 | 524.376 | 424.39 | 326.317 | 301.941 | 305.779 | 321.806 | 235.268 | 141.748 | 268.075 | 0 | 0 | 0 | 125.24 | 0 | 0 | 0 | 126.13 | 0 | 0 | 0 | 110.74 | 0 | 0 | 0 | 124.23 | 0 | 0 | 0 | 116.71 | 0 | 0 | 0 | 115.23 | 0 | 0 | 0 | 397.7 | 0 | 0 | 0 | 34.808 | 187.868 | 143.007 | 147.394 |
Overige kosten
| 44.949 | 37.783 | 29.24 | 30.34 | 33.65 | 26.793 | 18.417 | 13.506 | 11.977 | -13.749 | 6.783 | 6.627 | 4.299 | -24.07 | 2.89 | 8.557 | 13.973 | -58.173 | 24.383 | 18.643 | 24.497 | -51.992 | 21.737 | 18.789 | 20.336 | 21.415 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.05 | 0 | 63.912 |
Bedrijfskosten
| 370.581 | 551.004 | 531.32 | 398.31 | 399.07 | 564.797 | 466.088 | 368.789 | 342.75 | 398.647 | 361.745 | 274.328 | 181.5 | 356.572 | 232.89 | 173.999 | 139.899 | 298.574 | 386.099 | 316.756 | 291.211 | 317.368 | 395.232 | 296.119 | 290.161 | 384.47 | 472.437 | 443.55 | 415.856 | 494.629 | 455.395 | 418.562 | 386.672 | 477.244 | 456.317 | 385.737 | 366.118 | 517.664 | 429.462 | 369.653 | 341.116 | 442.828 | 381.244 | 329.568 | 268.603 | 199.758 | 296.308 | 262.134 | 254.757 |
Bedrijfsresultaat
| 4.389 | 457.557 | 509.06 | -7.33 | 64.62 | 307.703 | 425.858 | 36.928 | 81.89 | 103.263 | 231.404 | 28.893 | -168.15 | -12.411 | 4.954 | -148.633 | -210.18 | 154.292 | 287.949 | -34.335 | 26.564 | 277.693 | 269.895 | 9.551 | 30.651 | 241.104 | 306.876 | -19.184 | 61.78 | 272.894 | 319.25 | 32.409 | 39.327 | 292.845 | 248.069 | 10.163 | 47.002 | 205.95 | 251.728 | -8.69 | 36.202 | 197.911 | 239.763 | 16.243 | 36.183 | 227.667 | 225.236 | 7.25 | 45.687 |
Bedrijfsresultaat ratio
| 0.007 | 0.345 | 0.402 | -0.012 | 0.097 | 0.285 | 0.385 | 0.063 | 0.136 | 0.17 | 0.302 | 0.064 | -1.32 | -0.026 | 0.013 | -1.113 | -7 | 0.218 | 0.336 | -0.075 | 0.056 | 0.327 | 0.318 | 0.02 | 0.065 | 0.3 | 0.363 | -0.041 | 0.119 | 0.328 | 0.379 | 0.065 | 0.084 | 0.354 | 0.327 | 0.023 | 0.105 | 0.276 | 0.34 | -0.022 | 0.087 | 0.285 | 0.353 | 0.042 | 0.09 | 0.295 | 0.362 | 0.021 | 0.119 |
Totaal overige inkomsten en kosten netto
| 43.886 | 36.747 | -0.95 | -4.56 | 32.24 | -0.763 | -0.821 | -1.227 | -1.076 | -8.449 | -1.441 | -0.826 | -0.794 | -0.726 | -1.072 | -2.325 | -1.067 | -0.731 | -1.224 | -1.261 | -1.244 | -0.989 | -0.941 | -1.029 | -1.381 | -1.185 | -1.273 | -0.972 | -0.542 | -0.828 | -0.001 | -6.869 | -6.844 | -9.303 | -14.91 | -15.16 | -14.981 | -17.125 | -22.081 | -24.827 | -21.547 | -21.153 | -28.662 | -29.362 | -28.623 | -39.8 | -44.015 | -65.105 | -58.82 |
Inkomen voor belasting
| 48.275 | 494.304 | 508.11 | -11.89 | 96.86 | 306.94 | 425.037 | 35.701 | 80.814 | 94.814 | 229.963 | 28.067 | -168.944 | -13.137 | 3.882 | -150.958 | -211.247 | 153.561 | 286.725 | -35.596 | 25.32 | 276.704 | 268.954 | 8.522 | 29.27 | 239.919 | 305.603 | -20.156 | 61.238 | 272.066 | 319.249 | 25.54 | 32.483 | 283.542 | 233.159 | -4.997 | 32.021 | 188.825 | 229.647 | -33.517 | 14.655 | 176.758 | 211.101 | -13.119 | 7.56 | 187.867 | 181.221 | -57.855 | -13.133 |
Inkomen voor belasting ratio
| 0.075 | 0.373 | 0.401 | -0.02 | 0.145 | 0.285 | 0.384 | 0.061 | 0.134 | 0.156 | 0.3 | 0.062 | -1.326 | -0.027 | 0.011 | -1.131 | -7.036 | 0.217 | 0.334 | -0.078 | 0.054 | 0.326 | 0.317 | 0.018 | 0.062 | 0.299 | 0.361 | -0.043 | 0.118 | 0.327 | 0.379 | 0.052 | 0.07 | 0.343 | 0.307 | -0.012 | 0.071 | 0.253 | 0.31 | -0.084 | 0.035 | 0.254 | 0.31 | -0.034 | 0.019 | 0.244 | 0.291 | -0.166 | -0.034 |
Belastingkosten
| 12.477 | 126.16 | 129.34 | -2.74 | 24.37 | 45.282 | 123.358 | 9.678 | 24 | 27.541 | 70.006 | 28.672 | -71.139 | -3.609 | 2.516 | -43.605 | -59.342 | 46.135 | 83.021 | -86.211 | 7.425 | 94.767 | 95.672 | 3.222 | 10.409 | 86.026 | 107.491 | -6.016 | 21.162 | 90.476 | 110.304 | 9.149 | 11.618 | 97.741 | 49.079 | -1.45 | 11.634 | 80.092 | 78.369 | -11.135 | 5.014 | 63.184 | 85.443 | -4.049 | 2.112 | 56.292 | 58.866 | -17.541 | -4.537 |
Nettowinst
| 35.798 | 368.14 | 378.77 | -9.15 | 72.49 | 261.654 | 301.679 | 26.023 | 56.814 | 67.273 | 159.957 | -0.605 | -97.805 | -9.528 | 1.366 | -107.353 | -151.905 | 107.426 | 203.704 | 50.615 | 17.895 | 181.937 | 173.282 | 5.3 | 18.861 | 153.893 | 198.112 | -14.14 | 40.076 | 181.59 | 208.945 | 16.391 | 20.865 | 185.801 | 184.08 | -3.547 | 20.387 | 108.733 | 151.278 | -22.382 | 9.641 | 113.574 | 125.658 | -9.07 | 5.448 | 131.575 | 122.355 | -40.314 | -8.6 |
Nettowinstmarge
| 0.056 | 0.278 | 0.299 | -0.016 | 0.108 | 0.243 | 0.273 | 0.044 | 0.095 | 0.111 | 0.209 | -0.001 | -0.768 | -0.02 | 0.004 | -0.804 | -5.059 | 0.152 | 0.237 | 0.111 | 0.038 | 0.214 | 0.204 | 0.011 | 0.04 | 0.192 | 0.234 | -0.03 | 0.077 | 0.218 | 0.248 | 0.033 | 0.045 | 0.225 | 0.243 | -0.008 | 0.045 | 0.146 | 0.204 | -0.056 | 0.023 | 0.163 | 0.185 | -0.024 | 0.014 | 0.171 | 0.197 | -0.116 | -0.022 |
WPA (Winst Per Aandeel)
| 0.59 | 12.08 | 12.43 | -0.3 | 2.38 | 8.59 | 9.9 | 0.85 | 1.86 | 2.21 | 5.25 | -0.02 | -3.21 | -0.31 | 0.04 | -3.52 | -4.99 | 3.53 | 6.69 | 1.66 | 0.59 | 5.97 | 5.69 | 0.17 | 0.62 | 5.05 | 6.5 | -0.46 | 1.32 | 5.96 | 6.86 | 0.54 | 0.68 | 6.1 | 6.09 | -0.12 | 0.67 | 3.57 | 4.97 | -0.73 | 0.32 | 3.72 | 4.12 | -0.3 | 0.18 | 5.22 | 5.07 | -1.87 | -0.4 |
Verwaterde WPA
| 0.59 | 12.08 | 12.43 | -0.3 | 2.38 | 8.59 | 9.9 | 0.85 | 1.86 | 2.21 | 5.25 | -0.02 | -3.21 | -0.31 | 0.04 | -3.52 | -4.99 | 3.53 | 6.69 | 1.66 | 0.59 | 5.97 | 5.69 | 0.17 | 0.62 | 5.05 | 6.5 | -0.46 | 1.32 | 5.96 | 6.86 | 0.54 | 0.68 | 6.1 | 6.09 | -0.12 | 0.67 | 3.57 | 4.97 | -0.73 | 0.32 | 3.72 | 4.12 | -0.3 | 0.18 | 5.22 | 5.07 | -1.87 | -0.4 |
EBITDA
| 47.873 | 500.649 | 551.9 | 34.95 | 138.65 | 348.124 | 467.556 | 79.4 | 122.699 | 141.452 | 271.343 | 67.953 | -128.398 | 29.452 | 47.532 | -105.799 | -167.825 | 197.752 | 327.972 | 4.139 | 64.327 | 314.363 | 305.475 | 44.852 | 65.72 | 275.495 | 342.44 | 16.866 | 96.653 | 307.941 | 359.297 | 68.199 | 75.093 | 332.991 | 288.683 | 48.881 | 85.603 | 252.178 | 292.892 | 48.696 | 81.004 | 231.071 | 272.924 | 50.109 | 70.036 | 272.421 | 254.742 | 36.486 | 74.641 |
EBITDA ratio
| 0.074 | 0.378 | 0.436 | 0.059 | 0.207 | 0.323 | 0.423 | 0.136 | 0.204 | 0.233 | 0.354 | 0.15 | -1.008 | 0.061 | 0.129 | -0.792 | -5.59 | 0.28 | 0.382 | 0.009 | 0.137 | 0.37 | 0.36 | 0.095 | 0.139 | 0.343 | 0.405 | 0.036 | 0.186 | 0.37 | 0.427 | 0.138 | 0.161 | 0.402 | 0.381 | 0.113 | 0.191 | 0.339 | 0.395 | 0.121 | 0.194 | 0.332 | 0.401 | 0.131 | 0.174 | 0.353 | 0.41 | 0.105 | 0.195 |