Expleo Solutions Limited
NSE:EXPLEOSOL.NS
1307.35 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,521.65 | 2,554.11 | 2,502.26 | 2,341.14 | 2,251.19 | 5,096.89 | 2,402.1 | 2,196.06 | 2,124.04 | 1,135.52 | 1,058.38 | 970.86 | 880.34 | 793.42 | 721.1 | 736.3 | 758.12 | 756.59 | 681.93 | 656.66 | 608.61 | 633.48 | 698.46 | 750.03 | 723.92 | 756.35 | 703.97 | 696.68 | 607.37 | 575.29 | 609 | 684 | 731 | 722 | 671 | 665 | 583 | 525.954 | 538 | 564 | 51.3 | 500.04 | 509.7 | 504.3 | 430.4 | 374.335 | 416 | 412 | 412.1 | 336.818 | 296.3 | 299.6 |
Kosten van de omzet
| 2,227.28 | 1,574.57 | 1,475.14 | 1,389.99 | 1,358.51 | 2,718.22 | 1,148.25 | 1,184.51 | 1,205.1 | 443.34 | 502.95 | 453.53 | 428.05 | 106.69 | 374.59 | 398.58 | 399.01 | 494.16 | 463.29 | 426.28 | 409.37 | 424.01 | 453.35 | 476.44 | 479.79 | 492.63 | 479.32 | 478.33 | 390.91 | 350.74 | 391 | 407 | 436 | 442 | 433 | 418 | 383 | 364.186 | 349.6 | -0.4 | 313.7 | 397.656 | 299.7 | 290.9 | 245.2 | 274.781 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 294.37 | 979.54 | 1,027.12 | 951.15 | 892.68 | 2,378.67 | 1,253.85 | 1,011.55 | 918.94 | 692.18 | 555.43 | 517.33 | 452.29 | 686.73 | 346.51 | 337.72 | 359.11 | 262.43 | 218.64 | 230.38 | 199.24 | 209.47 | 245.11 | 273.59 | 244.13 | 263.72 | 224.65 | 218.35 | 216.46 | 224.55 | 218 | 277 | 295 | 280 | 238 | 247 | 200 | 161.768 | 188.4 | 564.4 | -262.4 | 102.384 | 210 | 213.4 | 185.2 | 99.554 | 416 | 412 | 412.1 | 336.818 | 296.3 | 299.6 |
Brutowinstmarge
| 0.117 | 0.384 | 0.41 | 0.406 | 0.397 | 0.467 | 0.522 | 0.461 | 0.433 | 0.61 | 0.525 | 0.533 | 0.514 | 0.866 | 0.481 | 0.459 | 0.474 | 0.347 | 0.321 | 0.351 | 0.327 | 0.331 | 0.351 | 0.365 | 0.337 | 0.349 | 0.319 | 0.313 | 0.356 | 0.39 | 0.358 | 0.405 | 0.404 | 0.388 | 0.355 | 0.371 | 0.343 | 0.308 | 0.35 | 1.001 | -5.115 | 0.205 | 0.412 | 0.423 | 0.43 | 0.266 | 1 | 1 | 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 | 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 | 142 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.548 | 0 | 0 | 0 | 61.45 | 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 | 0 | 0 | 0 | 0 | 51.879 | 0 | 0 | 0 | 45.391 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 581.36 | 642.49 | 596.75 | 564.05 | 545.2 | 0 | 0 | 0 | 9.11 | 0 | 0 | 0 | 4.22 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 28.01 | 0 | 0 | 0 | 26.78 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 115 | 0 | 0 | 0 | 390.998 | 0 | 0 | 0 | 300.518 | 0 | 0 | 0 | 305.352 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 21.96 | 17.58 | 19.1 | 16.21 | 16.81 | -92.35 | 6.22 | 14.04 | 7.96 | 985.16 | 4.94 | 6.1 | 15.76 | -21.79 | -199.85 | 10.53 | 6.06 | -45.49 | 1.48 | 1.49 | 11.13 | 11.67 | 14.93 | -96.52 | 16.92 | 37.76 | 6.15 | 20.78 | 31.52 | 4.34 | -144 | -170 | -143 | 2 | -112 | -103 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 747.77 | 671.66 | 726.86 | 692.94 | 644.65 | 1,401.7 | 602.86 | 634.48 | 617.38 | 1,466.45 | 405.73 | 372.39 | 322.34 | 505.05 | 15.7 | 174.72 | 179.34 | 116.35 | 114.71 | 102.08 | 112.6 | 90.58 | 181.54 | 13.58 | 135.87 | 153.02 | 149 | 128.34 | 107.03 | 158.75 | 547 | 182 | 149 | 123 | 122 | 89 | 68 | 514.365 | 436 | 457 | 41.5 | 551.759 | 405.9 | 351.4 | 281.9 | 365.033 | 326.6 | 361.4 | 305.7 | 341.506 | 258.9 | 242.5 |
Bedrijfsresultaat
| 294.37 | 269.48 | 413.09 | 273.56 | 248.03 | 359.22 | 785.14 | 250.25 | 220.22 | 226.1 | 165.51 | 145.83 | 129.95 | 176.31 | 168.19 | 173.53 | 195.72 | 116.71 | 146.58 | 129.79 | 97.77 | 127.5 | 78.5 | 207.82 | 123.31 | 148.46 | 81.8 | 110.79 | 140.95 | 70.14 | 62 | 95 | 146 | 159 | 116 | 158 | 132 | 27.005 | 102 | 107 | 9.8 | -52.084 | 103.8 | 152.9 | 148.5 | 7.161 | 89.4 | 50.6 | 106.4 | -4.902 | 37.4 | 57.1 |
Bedrijfsresultaat ratio
| 0.117 | 0.106 | 0.165 | 0.117 | 0.11 | 0.07 | 0.327 | 0.114 | 0.104 | 0.199 | 0.156 | 0.15 | 0.148 | 0.222 | 0.233 | 0.236 | 0.258 | 0.154 | 0.215 | 0.198 | 0.161 | 0.201 | 0.112 | 0.277 | 0.17 | 0.196 | 0.116 | 0.159 | 0.232 | 0.122 | 0.102 | 0.139 | 0.2 | 0.22 | 0.173 | 0.238 | 0.226 | 0.051 | 0.19 | 0.19 | 0.191 | -0.104 | 0.204 | 0.303 | 0.345 | 0.019 | 0.215 | 0.123 | 0.258 | -0.015 | 0.126 | 0.191 |
Totaal overige inkomsten en kosten netto
| 15.14 | -7.56 | -6.28 | -5.14 | 10.56 | 33.8 | -12.29 | -3.36 | 5.42 | 22 | -12.67 | 4.95 | 39.78 | -22.35 | -2.3 | -2.45 | -2.59 | 57.59 | -2.86 | -4.98 | -0.04 | -1.14 | -0.31 | 49.34 | -1.87 | -2.87 | -11 | 20 | 32 | -1.96 | -23 | -29 | -1 | -1 | -6 | -1 | -1 | -1.707 | -4 | -4 | -0.4 | 84.407 | -5 | -5.1 | -5.2 | 20.64 | -4.9 | -4.1 | -0.4 | 68.803 | 0 | 0 |
Inkomen voor belasting
| 309.51 | 261.92 | 406.81 | 268.42 | 258.59 | 999.84 | 772.85 | 388.52 | 306.67 | 248.1 | 152.84 | 150.78 | 169.73 | 153.96 | 165.89 | 171.08 | 193.13 | 174.3 | 143.72 | 124.81 | 97.73 | 126.36 | 78.19 | 207.82 | 123.31 | 145.59 | 81.8 | 110.79 | 140.95 | 68.18 | 62 | 95 | 145 | 158 | 116 | 157 | 131 | 25.298 | 98 | 103 | 9.4 | 32.323 | 98.8 | 147.8 | 143.3 | 27.802 | 84.5 | 46.5 | 106 | 63.902 | 37.4 | 57.1 |
Inkomen voor belasting ratio
| 0.123 | 0.103 | 0.163 | 0.115 | 0.115 | 0.196 | 0.322 | 0.177 | 0.144 | 0.218 | 0.144 | 0.155 | 0.193 | 0.194 | 0.23 | 0.232 | 0.255 | 0.23 | 0.211 | 0.19 | 0.161 | 0.199 | 0.112 | 0.277 | 0.17 | 0.192 | 0.116 | 0.159 | 0.232 | 0.119 | 0.102 | 0.139 | 0.198 | 0.219 | 0.173 | 0.236 | 0.225 | 0.048 | 0.182 | 0.183 | 0.183 | 0.065 | 0.194 | 0.293 | 0.333 | 0.074 | 0.203 | 0.113 | 0.257 | 0.19 | 0.126 | 0.191 |
Belastingkosten
| 70.49 | 104.95 | 66.45 | 63.26 | 56.69 | 297.97 | 219.23 | 123.47 | 77.09 | 61.72 | 39.03 | 40.05 | 41.61 | 44.09 | 39.79 | 45.23 | 50.54 | 34.62 | 40.11 | 35.31 | 31.5 | 32.99 | 29.76 | 71.35 | 39.56 | 42.25 | 28.79 | 37.41 | 50.93 | 22.16 | 22 | 34 | 54 | 52 | 42 | 55 | 44 | 8.814 | 32 | 32 | 3.1 | 10.15 | 28.7 | 42.3 | 40.8 | 5.794 | 24.6 | 8.4 | 31.6 | 35.629 | 9.9 | 17.4 |
Nettowinst
| 239.02 | 156.97 | 340.36 | 205.16 | 201.9 | 701.87 | 553.62 | 265.05 | 229.58 | 186.38 | 113.81 | 110.73 | 128.12 | 109.87 | 126.1 | 125.85 | 142.59 | 139.68 | 103.61 | 89.5 | 66.23 | 93.37 | 48.43 | 136.47 | 83.75 | 103.34 | 53.01 | 73.38 | 90.02 | 46.02 | 40 | 61 | 91 | 106 | 74 | 102 | 87 | 16.485 | 66 | 71 | 6.3 | 22.173 | 70.1 | 105.5 | 102.5 | 22.008 | 59.9 | 38.1 | 74.4 | 28.273 | 27.5 | 39.7 |
Nettowinstmarge
| 0.095 | 0.061 | 0.136 | 0.088 | 0.09 | 0.138 | 0.23 | 0.121 | 0.108 | 0.164 | 0.108 | 0.114 | 0.146 | 0.138 | 0.175 | 0.171 | 0.188 | 0.185 | 0.152 | 0.136 | 0.109 | 0.147 | 0.069 | 0.182 | 0.116 | 0.137 | 0.075 | 0.105 | 0.148 | 0.08 | 0.066 | 0.089 | 0.124 | 0.147 | 0.11 | 0.153 | 0.149 | 0.031 | 0.123 | 0.126 | 0.123 | 0.044 | 0.138 | 0.209 | 0.238 | 0.059 | 0.144 | 0.092 | 0.181 | 0.084 | 0.093 | 0.133 |
WPA (Winst Per Aandeel)
| 15.4 | 28.35 | 21.93 | 13.22 | 13.01 | 18.73 | 35.67 | 25.85 | 22.39 | 18.18 | 10.01 | 10.8 | 12.5 | 10.72 | 12.3 | 12.27 | 13.91 | 13.48 | 9.96 | 8.55 | 6.2 | 8.71 | 4.52 | 12.74 | 7.82 | 9.66 | 4.96 | 6.87 | 8.43 | 4.31 | 3.72 | 5.65 | 8.64 | 9.97 | 6.94 | 9.69 | 8.24 | 1.58 | 6.35 | 6.86 | 6.09 | 2.17 | 6.9 | 10.4 | 10.12 | 2.18 | 5.96 | 3.79 | 7.4 | 0 | 2.74 | 3.94 |
Verwaterde WPA
| 15.4 | 28.35 | 21.93 | 13.22 | 13.01 | 18.73 | 35.67 | 25.85 | 22.39 | 18.18 | 10.01 | 10.8 | 12.5 | 10.72 | 12.3 | 12.27 | 13.91 | 13.48 | 9.96 | 8.55 | 6.2 | 8.71 | 4.52 | 12.74 | 7.82 | 9.66 | 4.95 | 6.87 | 8.43 | 4.3 | 3.71 | 5.64 | 8.6 | 9.91 | 6.89 | 9.57 | 8.14 | 1.56 | 6.35 | 6.86 | 5.91 | 2.1 | 6.72 | 10.27 | 9.99 | 2.15 | 5.83 | 3.74 | 7.37 | 0 | 2.74 | 3.94 |
EBITDA
| 388 | 360.33 | 497.46 | 355.26 | 345.44 | 1,178.4 | 855.39 | 460.47 | 376.63 | 274.64 | 176.34 | 169.8 | 187.6 | 168.02 | 183.89 | 187.15 | 209.55 | 129.57 | 159.98 | 144.82 | 114.7 | 141.44 | 92.05 | 221.4 | 137.23 | 162.44 | 95.34 | 124.42 | 155.3 | 84.21 | 77 | 108 | 156 | 167 | 127 | 169 | 143 | 39.59 | 115 | 120 | 11.1 | -37.516 | 117.4 | 166.8 | 162.9 | 24.885 | 99.6 | 59.8 | 115.7 | 4.601 | 47.2 | 66.4 |
EBITDA ratio
| 0.154 | 0.141 | 0.199 | 0.152 | 0.153 | 0.231 | 0.356 | 0.21 | 0.177 | 0.242 | 0.167 | 0.175 | 0.213 | 0.212 | 0.255 | 0.254 | 0.276 | 0.171 | 0.235 | 0.221 | 0.188 | 0.223 | 0.132 | 0.295 | 0.19 | 0.215 | 0.135 | 0.179 | 0.256 | 0.146 | 0.126 | 0.158 | 0.213 | 0.231 | 0.189 | 0.254 | 0.245 | 0.075 | 0.214 | 0.213 | 0.216 | -0.075 | 0.23 | 0.331 | 0.378 | 0.066 | 0.239 | 0.145 | 0.281 | 0.014 | 0.159 | 0.222 |