Endurance Technologies Limited
NSE:ENDURANCE.NS
2391.5 (INR) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 28,255 | 26,847.75 | 25,611.08 | 25,450.25 | 24,499.63 | 22,343.38 | 20,952.49 | 23,606.29 | 21,138.3 | 19,540.52 | 18,891.2 | 18,875.54 | 16,936.69 | 19,913.59 | 20,408.62 | 17,701.45 | 6,031.12 | 14,544.38 | 16,405.29 | 17,712.56 | 19,091.7 | 18,009.27 | 18,129.8 | 19,367.23 | 18,604.33 | 17,816.7 | 15,808.82 | 16,204.38 | 15,502.96 | 13,661.24 | 12,985.79 | 14,257.88 | 14,434.26 | 13,175.4 | 12,687.59 | 13,244.01 | 12,710.19 |
Kosten van de omzet
| 20,049.07 | 18,863.15 | 15,390.83 | 15,317.27 | 14,485.05 | 13,256.99 | 12,556.59 | 14,706.8 | 12,774.85 | 18,392.07 | 11,482.3 | 11,058.22 | 9,107.41 | 17,051.9 | 11,031.4 | 9,562.84 | 2,889.46 | 13,686.55 | 8,765.17 | 9,570.26 | 10,352.41 | 15,702.94 | 10,593.73 | 11,565.62 | 10,896.92 | 10,606.65 | 9,076.06 | 9,609.57 | 9,153.65 | 7,929.24 | 7,636.68 | 8,366.8 | 9,349.2 | 7,677.61 | 7,770.67 | 8,142.07 | 7,436.07 |
Brutowinst
| 8,205.93 | 7,984.6 | 10,220.25 | 10,132.98 | 10,014.58 | 9,086.39 | 8,395.9 | 8,899.49 | 8,363.45 | 1,148.45 | 7,408.9 | 7,817.32 | 7,829.28 | 2,861.69 | 9,377.22 | 8,138.61 | 3,141.66 | 857.83 | 7,640.12 | 8,142.3 | 8,739.29 | 2,306.33 | 7,536.07 | 7,801.61 | 7,707.41 | 7,210.05 | 6,732.76 | 6,594.81 | 6,349.31 | 5,732 | 5,349.11 | 5,891.08 | 5,085.06 | 5,497.79 | 4,916.92 | 5,101.94 | 5,274.12 |
Brutowinstmarge
| 0.29 | 0.297 | 0.399 | 0.398 | 0.409 | 0.407 | 0.401 | 0.377 | 0.396 | 0.059 | 0.392 | 0.414 | 0.462 | 0.144 | 0.459 | 0.46 | 0.521 | 0.059 | 0.466 | 0.46 | 0.458 | 0.128 | 0.416 | 0.403 | 0.414 | 0.405 | 0.426 | 0.407 | 0.41 | 0.42 | 0.412 | 0.413 | 0.352 | 0.417 | 0.388 | 0.385 | 0.415 |
Onderzoek- en ontwikkelingskosten
| 0 | 859.66 | 0 | 0 | 0 | 748.17 | 0 | 0 | 0 | 608.95 | 0 | 0 | 0 | 449.69 | 0 | 0 | 0 | 504.02 | 0 | 0 | 0 | 460.28 | 0 | 0 | 0 | 363.9 | 0 | 0 | 0 | 271.95 | 0 | 0 | 0 | 235.03 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 5,752.69 | 5,372.88 | 5,010.39 | 4,826.17 | 2,187.27 | 4,140.96 | 4,068.29 | 4,441.39 | 1,870 | 1,683.65 | 1,669.31 | 1,648.29 | 3,443.83 | 3,850.93 | 1,825.19 | 1,681 | 1,319.96 | 1,628.28 | 1,693.78 | 1,659.68 | 1,792.55 | 1,634.85 | 1,675.9 | 1,558 | 1,660.8 | 1,570.52 | 1,466.4 | 1,391.4 | 1,479.28 | 1,439.41 | 1,383.91 | 1,295.74 | 1,404.31 | 1,329.13 | 1,188.78 | 1,145.96 | 1,230.88 |
Overige kosten
| 338.8 | 265.39 | 269.68 | 155.21 | 165.87 | 208.16 | 115.05 | 84.29 | 46.77 | -119.19 | 74.69 | 82 | 126.9 | -77.36 | 58.41 | 71.46 | 108.55 | -74.48 | 119.27 | 114.36 | 67.85 | -81.31 | 93.24 | 79.74 | 41.3 | 77.59 | 84.17 | 62.25 | 59.88 | 265.41 | 290.08 | 277.64 | 42.22 | 174.11 | 241.09 | 302.76 | 0 |
Bedrijfskosten
| 5,752.69 | 5,372.88 | 8,374.4 | 8,133.86 | 7,931.36 | 7,448.04 | 7,016.78 | 7,176.19 | 6,957.36 | -464.56 | 6,290.35 | 6,157.38 | 6,368.84 | 647.06 | 6,900.46 | 5,979.96 | 3,569.9 | -308.67 | 6,034.83 | 6,217.68 | 6,252.96 | 118.31 | 5,941.66 | 5,925.13 | 5,813.2 | 5,544.83 | 5,302 | 5,071.39 | 4,955.21 | 4,762.15 | 4,537.61 | 4,806.53 | 3,945.43 | 4,428.53 | 4,070.33 | 4,152.51 | 4,176.13 |
Bedrijfsresultaat
| 2,453.24 | 2,611.72 | 2,115.53 | 2,154.33 | 2,083.22 | 1,846.51 | 1,494.17 | 1,807.59 | 1,406.09 | 1,590.19 | 1,118.55 | 1,659.94 | 1,460.44 | 2,214.63 | 2,476.76 | 2,158.65 | -428.24 | 1,166.5 | 1,605.29 | 1,924.62 | 2,486.33 | 2,188.02 | 1,594.41 | 1,876.48 | 1,894.21 | 1,665.22 | 1,430.76 | 1,523.42 | 1,394.1 | 969.85 | 811.5 | 1,084.55 | 1,139.63 | 1,069.26 | 846.59 | 949.43 | 994.09 |
Bedrijfsresultaat ratio
| 0.087 | 0.097 | 0.083 | 0.085 | 0.085 | 0.083 | 0.071 | 0.077 | 0.067 | 0.081 | 0.059 | 0.088 | 0.086 | 0.111 | 0.121 | 0.122 | -0.071 | 0.08 | 0.098 | 0.109 | 0.13 | 0.121 | 0.088 | 0.097 | 0.102 | 0.093 | 0.091 | 0.094 | 0.09 | 0.071 | 0.062 | 0.076 | 0.079 | 0.081 | 0.067 | 0.072 | 0.078 |
Totaal overige inkomsten en kosten netto
| 226.45 | 136.43 | -109.33 | -98.22 | 75.8 | -79.77 | -45.78 | -61.05 | -75.25 | 109.8 | 60.72 | 64.03 | -202.21 | 39.03 | -96.27 | 36.42 | 67.04 | 131.1 | 76.03 | 65.77 | 9.82 | -39.46 | -190.08 | 25.2 | -17.98 | 14.88 | -231.75 | -6.33 | 3.08 | 216.24 | 202.2 | 196.42 | -7.07 | 84.72 | 121.84 | 157.14 | -19.81 |
Inkomen voor belasting
| 2,679.69 | 2,748.15 | 2,006.2 | 2,056.11 | 2,159.02 | 1,766.74 | 1,448.39 | 1,746.54 | 1,330.84 | 1,699.99 | 1,179.27 | 1,723.97 | 1,258.23 | 2,253.66 | 2,380.49 | 2,195.07 | -361.2 | 1,297.6 | 1,681.32 | 1,990.39 | 2,496.15 | 2,148.56 | 1,404.33 | 1,901.68 | 1,876.23 | 1,680.1 | 1,199.01 | 1,517.09 | 1,397.18 | 1,186.09 | 1,013.7 | 1,280.97 | 1,132.56 | 1,153.98 | 968.43 | 1,106.57 | 974.28 |
Inkomen voor belasting ratio
| 0.095 | 0.102 | 0.078 | 0.081 | 0.088 | 0.079 | 0.069 | 0.074 | 0.063 | 0.087 | 0.062 | 0.091 | 0.074 | 0.113 | 0.117 | 0.124 | -0.06 | 0.089 | 0.102 | 0.112 | 0.131 | 0.119 | 0.077 | 0.098 | 0.101 | 0.094 | 0.076 | 0.094 | 0.09 | 0.087 | 0.078 | 0.09 | 0.078 | 0.088 | 0.076 | 0.084 | 0.077 |
Belastingkosten
| 641.12 | 646.61 | 483.42 | 510.56 | 524.01 | 402.08 | 366.09 | 431.6 | 296.99 | 338.11 | 232.91 | 390.67 | 292.68 | 380.72 | 479.99 | 523.53 | -111.9 | 229.3 | 440.97 | 299.56 | 840.29 | 662.08 | 438.73 | 649.55 | 630.38 | 516.47 | 417.2 | 520.25 | 431.89 | 350.68 | 270.55 | 388.02 | 332.05 | 345.46 | 313.96 | 328.6 | 210.75 |
Nettowinst
| 2,038.57 | 2,101.54 | 1,522.78 | 1,545.55 | 1,635.01 | 1,364.66 | 1,082.3 | 1,314.94 | 1,033.85 | 1,361.89 | 946.33 | 1,333.31 | 965.56 | 1,873.97 | 1,900.54 | 1,671.59 | -249.04 | 1,068.3 | 1,240.35 | 1,690.83 | 1,655.86 | 1,486.48 | 965.6 | 1,252.13 | 1,245.85 | 1,163.63 | 781.81 | 996.84 | 965.29 | 835.41 | 743.15 | 892.95 | 800.51 | 810.37 | 654.47 | 777.97 | 756.74 |
Nettowinstmarge
| 0.072 | 0.078 | 0.059 | 0.061 | 0.067 | 0.061 | 0.052 | 0.056 | 0.049 | 0.07 | 0.05 | 0.071 | 0.057 | 0.094 | 0.093 | 0.094 | -0.041 | 0.073 | 0.076 | 0.095 | 0.087 | 0.083 | 0.053 | 0.065 | 0.067 | 0.065 | 0.049 | 0.062 | 0.062 | 0.061 | 0.057 | 0.063 | 0.055 | 0.062 | 0.052 | 0.059 | 0.06 |
WPA (Winst Per Aandeel)
| 14.49 | 14.94 | 10.83 | 10.99 | 11.62 | 9.7 | 7.69 | 9.35 | 7.35 | 9.68 | 6.73 | 9.48 | 6.86 | 13.32 | 13.51 | 11.88 | -1.77 | 7.59 | 8.82 | 12.02 | 11.77 | 10.56 | 6.86 | 8.9 | 8.86 | 8.27 | 5.56 | 7.09 | 6.86 | 5.94 | 5.28 | 6.35 | 5.91 | 5.76 | 4.65 | 5.49 | 5.38 |
Verwaterde WPA
| 14.49 | 14.94 | 10.83 | 10.99 | 11.62 | 9.7 | 7.69 | 9.35 | 7.35 | 9.68 | 6.73 | 9.48 | 6.86 | 13.32 | 13.51 | 11.88 | -1.77 | 7.59 | 8.82 | 12.02 | 11.77 | 10.56 | 6.86 | 8.9 | 8.86 | 8.27 | 5.56 | 7.09 | 6.86 | 5.94 | 5.28 | 6.35 | 5.91 | 5.76 | 4.65 | 5.49 | 5.38 |
EBITDA
| 3,740.83 | 3,893.97 | 3,259.74 | 3,338.44 | 3,378.45 | 3,062.1 | 2,510.24 | 2,800.25 | 2,444.34 | 2,482.48 | 2,106.74 | 2,681.88 | 2,570.02 | 3,337.95 | 3,579.71 | 3,203.25 | 535.81 | 2,435.25 | 2,724.28 | 3,024.87 | 3,481.5 | 3,233.09 | 2,623.17 | 2,877.29 | 2,755.63 | 2,650.09 | 2,313.06 | 2,354.14 | 2,195.95 | 2,016.72 | 1,842.22 | 2,061.19 | 1,873.7 | 1,899.81 | 1,716.08 | 1,850.32 | 1,542.85 |
EBITDA ratio
| 0.132 | 0.145 | 0.127 | 0.131 | 0.138 | 0.137 | 0.12 | 0.119 | 0.116 | 0.127 | 0.112 | 0.142 | 0.152 | 0.168 | 0.175 | 0.181 | 0.089 | 0.167 | 0.166 | 0.171 | 0.182 | 0.18 | 0.145 | 0.149 | 0.148 | 0.149 | 0.146 | 0.145 | 0.142 | 0.148 | 0.142 | 0.145 | 0.13 | 0.144 | 0.135 | 0.14 | 0.121 |