Emkay Global Financial Services Limited
NSE:EMKAY.NS
202.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 888.922 | 994.127 | 620.171 | 638.915 | 421.512 | 387.154 | 365.235 | 450.585 | 490.161 | 440.136 | 432.315 | 429.202 | 409.812 | 473.131 | 310.211 | 335.578 | 250.333 | 383.482 | 292.439 | 285.709 | 295.201 | 221.392 | 353.232 | 382.669 | 405.372 | 404.009 | 433.193 | 361.558 | 355.25 | 296.531 | 248.445 | 237.472 | 186.635 | 255.596 | 222.279 | 252.816 | 222.832 | 293.89 | 223.737 | 254.572 | 255.237 | 226.391 | 179.117 | 178.078 | 195.141 | 134.309 | 212.323 | 278.873 | 240.544 |
| Kosten van de omzet
| 118.71 | 156.397 | 456.95 | 447.875 | 359.835 | 372.049 | 366.614 | 360.314 | 320.13 | 338.363 | 335.188 | 323.908 | 309.626 | 256.83 | 253.211 | 270.97 | 236.853 | 208.201 | 226.846 | 223.346 | 223.46 | 177.018 | 224.346 | 219.952 | 221.21 | 244.896 | 0 | 178.731 | 169.082 | 171.202 | 152.01 | 149.212 | 119.174 | 150.176 | 109.854 | 116.104 | 105.728 | 240.526 | 108.127 | 108.715 | 107.413 | 232.023 | 86.626 | 94.331 | 103.427 | 0 | 0 | 0 | 0 |
| Brutowinst
| 770.212 | 837.73 | 163.221 | 191.04 | 61.677 | 15.105 | -1.379 | 90.271 | 170.031 | 101.773 | 97.127 | 105.294 | 100.186 | 216.301 | 57 | 64.608 | 13.48 | 175.281 | 65.593 | 62.363 | 71.741 | 44.373 | 128.886 | 162.717 | 184.162 | 159.113 | 433.193 | 182.827 | 186.168 | 125.329 | 96.435 | 88.26 | 67.461 | 105.42 | 112.425 | 136.712 | 117.104 | 53.364 | 115.61 | 145.857 | 147.824 | -5.633 | 92.491 | 83.747 | 91.714 | 134.309 | 212.323 | 278.873 | 240.544 |
| Brutowinstmarge
| 0.866 | 0.843 | 0.263 | 0.299 | 0.146 | 0.039 | -0.004 | 0.2 | 0.347 | 0.231 | 0.225 | 0.245 | 0.244 | 0.457 | 0.184 | 0.193 | 0.054 | 0.457 | 0.224 | 0.218 | 0.243 | 0.2 | 0.365 | 0.425 | 0.454 | 0.394 | 1 | 0.506 | 0.524 | 0.423 | 0.388 | 0.372 | 0.361 | 0.412 | 0.506 | 0.541 | 0.526 | 0.182 | 0.517 | 0.573 | 0.579 | -0.025 | 0.516 | 0.47 | 0.47 | 1 | 1 | 1 | 1 |
| 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 | 451.288 | 0 | 0 | 0 | 302.511 | 0 | 0 | 0 | 281.369 | 0 | 0 | 0 | 251.795 | 0 | 0 | 0 | 202.4 | 0 | 0 | 0 | 196.335 | 0 | 0 | 0 | 210.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175.346 | 0 | 0 | 0 | 75.95 | 0 | 0 | 0 | -367.988 | 153.441 | 134.788 | 150.009 |
| Verkoop- en marketingkosten
| 0 | 21.551 | 0 | 0 | 0 | 26.585 | 0 | 0 | 0 | 6.717 | 0 | 0 | 0 | 4.24 | 0 | 0 | 0 | 34.902 | 0 | 0 | 0 | 30.975 | 0 | 0 | 0 | 22.948 | 51.554 | 0 | 0 | 31.777 | 26.953 | 28.101 | 21.809 | 31.566 | 0 | 0 | 0 | 13.901 | 0 | 0 | 0 | 11.354 | 0 | 0 | 0 | 12.297 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 410.056 | 472.839 | 372.747 | 370.612 | 293.522 | 329.096 | 300.528 | 286.972 | 262.498 | 288.086 | 285.681 | 271.109 | 253.906 | 256.035 | 210.921 | 219.023 | 189.125 | 237.302 | 187.496 | 183.271 | 180.318 | 227.31 | 170.171 | 164.803 | 166.953 | 233.582 | 51.554 | 141.398 | 135.819 | 31.777 | 26.953 | 28.101 | 21.809 | 31.566 | 109.629 | 114.27 | 100.411 | 189.247 | 102.497 | 107.388 | 102.789 | 215.036 | 84.39 | 92.753 | 101.365 | -355.681 | 153.441 | 134.788 | 150.009 |
| Overige kosten
| 74.559 | -670.858 | 82.024 | 75.931 | 74.981 | 77.583 | 19.605 | 13.742 | 13.772 | -3.644 | 5.318 | 13.865 | 3.34 | -2.852 | 9.781 | 4.336 | 4.683 | -4.222 | 3.154 | 3.172 | 2.237 | -10.627 | 1.433 | 7.593 | 2.149 | 4.715 | 253.149 | 2.418 | 2.711 | 23.543 | 4.834 | 3.927 | 3.771 | 4.643 | 3.301 | 5.234 | 9.592 | 197.888 | 3.237 | 3.086 | 1.918 | -10.593 | 2.669 | 3.539 | 4.429 | 1,057.124 | -118.329 | -176.011 | -126.311 |
| Bedrijfskosten
| 176.243 | 670.858 | 211.631 | 198.532 | 137.069 | 175.399 | 129.975 | 37.928 | 114.283 | 232.321 | 324.702 | 267.137 | 91.658 | 145.634 | 90.711 | 79.069 | 77.998 | 238.187 | 113.479 | 116.607 | 106.624 | 29.376 | 100.111 | 106.383 | 94.954 | 93.707 | 304.703 | 95.568 | 83.852 | 82.661 | 53.772 | 44.673 | 41.61 | 73.399 | 74.558 | 75.105 | 77.166 | -33.217 | 72.54 | 83.105 | 95.801 | -51.051 | 83.576 | 93.754 | 96.82 | 392.186 | 35.112 | -41.223 | 23.698 |
| Bedrijfsresultaat
| 168.861 | 166.872 | 61.213 | 93.233 | -0.411 | -53.194 | -83.537 | 88.398 | 78.695 | -131.033 | 282.152 | 158.417 | 154.365 | -144.939 | 30.151 | 64.869 | 6.847 | -161.719 | -10.977 | -12.814 | -2.022 | 14.997 | 28.775 | 56.334 | 89.208 | 65.406 | 121.37 | 87.259 | 102.316 | 59.489 | 40.675 | 41.446 | 22.624 | 28.816 | 33.12 | 60.054 | 44.582 | -57.289 | 37.352 | -131.991 | 46.438 | 2.406 | -0.695 | -16.32 | -18.018 | -818.365 | 177.211 | 320.096 | 216.846 |
| Bedrijfsresultaat ratio
| 0.19 | 0.168 | 0.099 | 0.146 | -0.001 | -0.137 | -0.229 | 0.196 | 0.161 | -0.298 | 0.653 | 0.369 | 0.377 | -0.306 | 0.097 | 0.193 | 0.027 | -0.422 | -0.038 | -0.045 | -0.007 | 0.068 | 0.081 | 0.147 | 0.22 | 0.162 | 0.28 | 0.241 | 0.288 | 0.201 | 0.164 | 0.175 | 0.121 | 0.113 | 0.149 | 0.238 | 0.2 | -0.195 | 0.167 | -0.518 | 0.182 | 0.011 | -0.004 | -0.092 | -0.092 | -6.093 | 0.835 | 1.148 | 0.901 |
| Totaal overige inkomsten en kosten netto
| 2.257 | -0.829 | 86.143 | 26.263 | -3.811 | -19.601 | 130.257 | -10.166 | 75.182 | -60.614 | 257.061 | 126.898 | -24.86 | 233.329 | -4.409 | -6.996 | -5.168 | 64.079 | -10.451 | -23.688 | -10.511 | 3.877 | -7.196 | -0.718 | -5.814 | -3.363 | -7.12 | -4.056 | -3.594 | -8.344 | -9.214 | -7.401 | -7.008 | -8.018 | -8.048 | -8.621 | -10.265 | -166.081 | -14.585 | -199.156 | -12.127 | 9.075 | -14.515 | -11.43 | -20.445 | 757.108 | -226.689 | -291.409 | -247.918 |
| Inkomen voor belasting
| 171.118 | 166.043 | 147.356 | 119.496 | -8.742 | -72.795 | 46.72 | 78.232 | 73.298 | -56.987 | 256.084 | 132.543 | 129.505 | 88.39 | 25.742 | 57.873 | 1.679 | -97.64 | -21.428 | -36.502 | -12.533 | 18.874 | 21.579 | 55.616 | 83.394 | 62.043 | 121.37 | 83.203 | 98.722 | 59.489 | 40.675 | 41.446 | 22.624 | 28.816 | 33.12 | 60.054 | 44.582 | -57.289 | 37.352 | -131.991 | 46.438 | 2.406 | -0.695 | -16.32 | -13.589 | -61.257 | -49.478 | 28.687 | -31.072 |
| Inkomen voor belasting ratio
| 0.193 | 0.167 | 0.238 | 0.187 | -0.021 | -0.188 | 0.128 | 0.174 | 0.15 | -0.129 | 0.592 | 0.309 | 0.316 | 0.187 | 0.083 | 0.172 | 0.007 | -0.255 | -0.073 | -0.128 | -0.042 | 0.085 | 0.061 | 0.145 | 0.206 | 0.154 | 0.28 | 0.23 | 0.278 | 0.201 | 0.164 | 0.175 | 0.121 | 0.113 | 0.149 | 0.238 | 0.2 | -0.195 | 0.167 | -0.518 | 0.182 | 0.011 | -0.004 | -0.092 | -0.07 | -0.456 | -0.233 | 0.103 | -0.129 |
| Belastingkosten
| 31.587 | 61.985 | 24.242 | 22.551 | 9.088 | -20.134 | -39.469 | 15.337 | 29.673 | -13.761 | 63.508 | 32.988 | 29.314 | 26.644 | 8.15 | 21.189 | -0.656 | -26.296 | -7.296 | -16.366 | 0.95 | 4.038 | 5.298 | 12.216 | 16.557 | 14.99 | 26.045 | 20.66 | 17.063 | 19.061 | 9.887 | 6.72 | 6.648 | 8.15 | 7.894 | 13.849 | 16.344 | 43.113 | 3.688 | -3.712 | 8.713 | -6.49 | 0.642 | 13.698 | 3.429 | 37.804 | -12.848 | 19.411 | -9.696 |
| Nettowinst
| 138.72 | 105.635 | 122.589 | 92.738 | 3.426 | -53.708 | 87.432 | 61.211 | 45.826 | -46.564 | 193.166 | 93.715 | 97.698 | 61.205 | 12.455 | 36.748 | 0.92 | -76.117 | -15.15 | -20.492 | -14.177 | 16.085 | 15.605 | 43.403 | 69.807 | 46.819 | 95.177 | 62.486 | 81.659 | 40.428 | 30.788 | 34.726 | 15.976 | 20.666 | 25.226 | 46.205 | 28.238 | -100.402 | 33.664 | -128.279 | 37.725 | 8.895 | -1.337 | -30.018 | -17.018 | -99.06 | -36.63 | 9.276 | -21.376 |
| Nettowinstmarge
| 0.156 | 0.106 | 0.198 | 0.145 | 0.008 | -0.139 | 0.239 | 0.136 | 0.093 | -0.106 | 0.447 | 0.218 | 0.238 | 0.129 | 0.04 | 0.11 | 0.004 | -0.198 | -0.052 | -0.072 | -0.048 | 0.073 | 0.044 | 0.113 | 0.172 | 0.116 | 0.22 | 0.173 | 0.23 | 0.136 | 0.124 | 0.146 | 0.086 | 0.081 | 0.113 | 0.183 | 0.127 | -0.342 | 0.15 | -0.504 | 0.148 | 0.039 | -0.007 | -0.169 | -0.087 | -0.738 | -0.173 | 0.033 | -0.089 |
| WPA (Winst Per Aandeel)
| 5.61 | 4.29 | 4.97 | 3.76 | 0.14 | -2.18 | 3.55 | 2.48 | 1.86 | -1.89 | 7.84 | 3.81 | 3.97 | 2.51 | 0.51 | 1.49 | 0.04 | -3.11 | -0.62 | -0.83 | -0.58 | 0.65 | -0.03 | 0.42 | 2.37 | 1.91 | 3.89 | 2.55 | 3.34 | 1.65 | 1.26 | 1.42 | 0.65 | 0.85 | 1.03 | 1.89 | 1.16 | -4.1 | 1.38 | -5.25 | 1.54 | 0.36 | -0.06 | -1.22 | -0.7 | -4.05 | -1.5 | 0.38 | -0.87 |
| Verwaterde WPA
| 5.42 | 4.15 | 4.88 | 3.75 | 0.14 | -2.17 | 3.52 | 2.43 | 1.79 | -1.8 | 7.4 | 3.66 | 3.94 | 2.51 | 0.51 | 1.49 | 0.04 | -3.09 | -0.62 | -0.83 | -0.58 | 0.65 | -0.03 | 0.42 | 2.36 | 1.9 | 3.87 | 2.54 | 3.33 | 1.65 | 1.26 | 1.42 | 0.65 | 0.84 | 1.03 | 1.89 | 1.15 | -4.07 | 1.38 | -5.25 | 1.54 | 0.36 | -0.06 | -1.22 | -0.7 | -4.02 | -1.5 | 0.38 | -0.87 |
| EBITDA
| 195.097 | 197.491 | 87.988 | 114.025 | 19.416 | -28.797 | -59.149 | 111.208 | 112.676 | -180.238 | -158.724 | -77.27 | 71.453 | 95.748 | 21.147 | 31.755 | -19.052 | -77.161 | 2.017 | 8.895 | 16.568 | 80.659 | 42.46 | 75.218 | 101.36 | 82.14 | 141.051 | 101.201 | 115.734 | 79.643 | 58.506 | 55.944 | 37.904 | 46.483 | 50.65 | 75.499 | 57.517 | 171.84 | 57.812 | 77.229 | 65.321 | 96.733 | 22.293 | 4.07 | 9.862 | -767.452 | 191.101 | 333.861 | 230.347 |
| EBITDA ratio
| 0.219 | 0.199 | 0.142 | 0.178 | 0.046 | -0.074 | -0.162 | 0.247 | 0.23 | -0.41 | -0.367 | -0.18 | 0.174 | 0.202 | 0.068 | 0.095 | -0.076 | -0.201 | 0.007 | 0.031 | 0.056 | 0.364 | 0.12 | 0.197 | 0.25 | 0.203 | 0.326 | 0.28 | 0.326 | 0.269 | 0.235 | 0.236 | 0.203 | 0.182 | 0.228 | 0.299 | 0.258 | 0.585 | 0.258 | 0.303 | 0.256 | 0.427 | 0.124 | 0.023 | 0.051 | -5.714 | 0.9 | 1.197 | 0.958 |