Future Consumer Limited
NSE:FCONSUMER.NS
0.48 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,063.908 | 936.666 | 976.318 | 897.401 | 887.663 | 850.693 | 913.737 | 1,004.396 | 1,042.682 | 2,522.675 | 4,507.328 | 4,500.013 | 3,055.068 | 3,756.974 | 1,788.335 | 2,388.765 | 3,805.373 | 9,301.284 | 9,239.7 | 11,208.408 | 10,484.477 | 10,178.271 | 9,912.331 | 10,111.471 | 8,405.807 | 8,069.416 | 7,840.45 | 7,505.304 | 6,622.591 | 5,334.48 | 5,473.284 | 5,598.294 | 4,627.849 | 4,198.486 | 5,129.587 | 4,408.851 | 3,519.551 | 3,471.87 | 3,641.574 | 2,905.474 | 2,881.911 | 3,151.231 | 2,139.246 | 1,392.345 | 1,466.222 | 1,285.24 | 2,948.706 | 3,085.58 | 1,716.959 | 2,113.366 | 2,100.042 | 2,814.673 | 1,554.462 |
| Kosten van de omzet
| 998.873 | 890.815 | 927.241 | 742.812 | 745.487 | 709.181 | 797.599 | 870.339 | 1,111.976 | 2,407.112 | 3,898.29 | 3,924.726 | 2,665.303 | 3,378.921 | 1,703.022 | 2,319.313 | 3,472.729 | 8,480.926 | 8,007.594 | 9,671.856 | 9,061.39 | 8,943.949 | 8,639.744 | 8,775.036 | 7,226.793 | 7,033.056 | 6,764.496 | 6,469.066 | 5,699.066 | 4,596.897 | 4,733.556 | 4,891.216 | 4,009.042 | 3,558.356 | 4,386.581 | 3,758.821 | 2,991.908 | 3,130.482 | 3,232.749 | 2,565.872 | 2,581.383 | 3,023.832 | 1,886.808 | 1,214.542 | 1,200.079 | 1,773.683 | 2,107.306 | 2,156.189 | 1,074.946 | 1,377.62 | 1,477 | 2,064.066 | 1,063.35 |
| Brutowinst
| 65.035 | 45.851 | 49.077 | 154.589 | 142.176 | 141.512 | 116.138 | 134.057 | -69.294 | 115.563 | 609.038 | 575.287 | 389.765 | 378.053 | 85.313 | 69.452 | 332.644 | 820.358 | 1,232.106 | 1,536.552 | 1,423.087 | 1,234.322 | 1,272.587 | 1,336.435 | 1,179.014 | 1,036.36 | 1,075.954 | 1,036.238 | 923.525 | 737.583 | 739.728 | 707.078 | 618.807 | 640.13 | 743.006 | 650.03 | 527.643 | 341.388 | 408.825 | 339.602 | 300.528 | 127.399 | 252.438 | 177.803 | 266.143 | -488.443 | 841.4 | 929.391 | 642.013 | 735.746 | 623.042 | 750.607 | 491.112 |
| Brutowinstmarge
| 0.061 | 0.049 | 0.05 | 0.172 | 0.16 | 0.166 | 0.127 | 0.133 | -0.066 | 0.046 | 0.135 | 0.128 | 0.128 | 0.101 | 0.048 | 0.029 | 0.087 | 0.088 | 0.133 | 0.137 | 0.136 | 0.121 | 0.128 | 0.132 | 0.14 | 0.128 | 0.137 | 0.138 | 0.139 | 0.138 | 0.135 | 0.126 | 0.134 | 0.152 | 0.145 | 0.147 | 0.15 | 0.098 | 0.112 | 0.117 | 0.104 | 0.04 | 0.118 | 0.128 | 0.182 | -0.38 | 0.285 | 0.301 | 0.374 | 0.348 | 0.297 | 0.267 | 0.316 |
| 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 | 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 | 0 | 0 | 0 | 0 | 74.99 | 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 | 0 | 0 | 0 | 0 | 290.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 111.144 | 155.44 | 124.387 | 124.016 | 72.903 | 146.946 | 212.309 | 182.945 | 100.75 | 201.865 | 138.425 | 135.519 | 289.435 | 1,198.267 | 174.305 | 142.709 | 155.132 | 274.433 | 232.666 | 384.174 | 364.901 | 539.273 | 349.698 | 321.481 | 346.236 | 482.59 | 345.932 | 323.148 | 279.859 | 405.171 | 264.57 | 235.913 | 238.244 | 441.697 | 289.222 | 276.547 | 270.715 | 537.876 | 213.373 | 211.423 | 196.113 | 928.23 | 181.292 | 150.772 | 159.819 | 1,341.449 | 292.521 | 222.841 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 35.318 | 74.796 | 38.666 | 73.95 | 41.002 | 53.654 | 59.353 | 77.13 | 55.104 | -134.444 | 32.329 | 39.594 | 92.326 | -131.464 | 37.049 | 60.175 | 50.19 | -114.052 | 56.68 | 63.365 | 46.939 | -168.069 | 67.067 | 84.669 | 83.066 | 168.832 | 46.173 | 52.318 | 58.028 | 80.409 | 107.007 | 92.35 | 95.144 | 63.428 | 104.638 | 132.348 | 133.229 | -405.599 | 155.31 | 143.844 | 125.152 | -1,165.092 | 966.681 | 94.783 | 32.114 | -69.603 | 33.002 | 894.216 | 707.582 | 184.287 | 19.688 | 635.28 | 495.957 |
| Bedrijfskosten
| 111.144 | 155.44 | 124.387 | 228.107 | 269.079 | -159.678 | 363.091 | 359.145 | 431.679 | 2,605.997 | 905.081 | 658.582 | 570.683 | 1,289.411 | 1,108.034 | 1,035.208 | 781.082 | 718.069 | 1,066.414 | 1,324.839 | 1,242.269 | 1,024.409 | 1,140.011 | 1,208.981 | 1,100.747 | 982.455 | 1,017.013 | 1,022.211 | 927.424 | 781.984 | 838.76 | 805.22 | 731.303 | 706.549 | 953.778 | 934.54 | 845.422 | 441.399 | 678.973 | 600.985 | 586.045 | 271.931 | 581.234 | 526.334 | 477.436 | -109.972 | 1,054.7 | 894.216 | 707.582 | 753.973 | 672.667 | 635.28 | 495.957 |
| Bedrijfsresultaat
| -46.109 | -109.589 | -75.31 | 7.171 | -126.903 | 366.816 | -191.48 | -1,121.097 | -500.973 | -2,489.801 | -296.043 | -83.295 | -180.918 | -911.358 | -1,022.721 | -965.756 | -448.438 | 102.289 | 165.692 | 211.713 | 180.818 | 209.913 | 132.576 | 127.454 | 78.267 | 44.546 | -30.996 | -55.006 | -73.722 | -52.107 | -56.631 | -59.279 | -69.36 | -231.843 | -147.216 | -217.707 | -259.008 | -100.011 | -212.017 | -217.947 | -237.735 | -144.532 | -288.265 | -327.572 | -179.691 | -378.471 | -184.111 | -17.39 | -130.655 | -18.227 | -31.054 | 55.869 | -381.775 |
| Bedrijfsresultaat ratio
| -0.043 | -0.117 | -0.077 | 0.008 | -0.143 | 0.431 | -0.21 | -1.116 | -0.48 | -0.987 | -0.066 | -0.019 | -0.059 | -0.243 | -0.572 | -0.404 | -0.118 | 0.011 | 0.018 | 0.019 | 0.017 | 0.021 | 0.013 | 0.013 | 0.009 | 0.006 | -0.004 | -0.007 | -0.011 | -0.01 | -0.01 | -0.011 | -0.015 | -0.055 | -0.029 | -0.049 | -0.074 | -0.029 | -0.058 | -0.075 | -0.082 | -0.046 | -0.135 | -0.235 | -0.123 | -0.294 | -0.062 | -0.006 | -0.076 | -0.009 | -0.015 | 0.02 | -0.246 |
| Totaal overige inkomsten en kosten netto
| -115.501 | -73.981 | -92.99 | -730.298 | -133.511 | -914.224 | -208.37 | -324.53 | -395.539 | -982.803 | -167.826 | -169.632 | -133.407 | -256.454 | -217.192 | -571.743 | -227.657 | -2,038.339 | -271.171 | -266.276 | -267.977 | -315.315 | -182.14 | -149.349 | -138.911 | -119.441 | -89.937 | -69.033 | -69.823 | -7.706 | -13.632 | -13.482 | -38.527 | -165.424 | -40.316 | -55.888 | -27.244 | -289.07 | 43.135 | 102.252 | 95.194 | -191.287 | 947.067 | 90.402 | 27.923 | 51.552 | -29.044 | -52.565 | -65.086 | -121.913 | -50.179 | -59.458 | -376.93 |
| Inkomen voor belasting
| -161.61 | -183.57 | -168.3 | -723.127 | -260.414 | -547.408 | -399.85 | -1,445.627 | -896.512 | -3,472.604 | -463.869 | -252.927 | -314.325 | -1,167.812 | -1,239.913 | -1,537.499 | -676.095 | -1,936.05 | -105.512 | -54.563 | -87.159 | -105.402 | -49.564 | -21.895 | -60.644 | -65.506 | -30.996 | -55.006 | -73.722 | -52.107 | -112.664 | -111.644 | -151.023 | -231.843 | -251.088 | -340.398 | -345.023 | -373.076 | -227.013 | -159.131 | -190.323 | -335.819 | 618.271 | -258.129 | -183.37 | -326.919 | -242.344 | -17.39 | -130.655 | -140.14 | -99.804 | 55.869 | -381.775 |
| Inkomen voor belasting ratio
| -0.152 | -0.196 | -0.172 | -0.806 | -0.293 | -0.643 | -0.438 | -1.439 | -0.86 | -1.377 | -0.103 | -0.056 | -0.103 | -0.311 | -0.693 | -0.644 | -0.178 | -0.208 | -0.011 | -0.005 | -0.008 | -0.01 | -0.005 | -0.002 | -0.007 | -0.008 | -0.004 | -0.007 | -0.011 | -0.01 | -0.021 | -0.02 | -0.033 | -0.055 | -0.049 | -0.077 | -0.098 | -0.107 | -0.062 | -0.055 | -0.066 | -0.107 | 0.289 | -0.185 | -0.125 | -0.254 | -0.082 | -0.006 | -0.076 | -0.066 | -0.048 | 0.02 | -0.246 |
| Belastingkosten
| -2.473 | -1.504 | -1.733 | 3.037 | -16.36 | 16.448 | 12.517 | -22.934 | 54.903 | -10.231 | 1.2 | 1.702 | 1.167 | 383.4 | -110.122 | -69.124 | 7.604 | -181.376 | -14.041 | 113.011 | 64.15 | -180.731 | 4.611 | 10.446 | 18.824 | -24.972 | 62.163 | 85.412 | 72.763 | 1.662 | 134.435 | 142.413 | 7.232 | -2.632 | 0.262 | 0.286 | 0.031 | -1.157 | 0.449 | 0.352 | 0.31 | -5.845 | -0.029 | 0.003 | -0.001 | -33.187 | 10.799 | 57.128 | 13.504 | 14.964 | 16.143 | 49.599 | 7.316 |
| Nettowinst
| -157.974 | -242.948 | -170.823 | -726.163 | -243.906 | -563.348 | -412.318 | -1,422.649 | -951.375 | -3,461.982 | -464.996 | -254.549 | -315.17 | -1,551.122 | -1,129.688 | -1,468.301 | -683.921 | -1,753.356 | -89.754 | -165.791 | -149.376 | 77.523 | -52.334 | -30.002 | -59.062 | -36.299 | -46.986 | -88.1 | -88.457 | -100.919 | -140.092 | -161.707 | -207.337 | -296.499 | -228.69 | -317.393 | -323.513 | -496.867 | -214.553 | -144.104 | -172.118 | -308.34 | 638.365 | -234.368 | -165.152 | -245.523 | -190.721 | -7.101 | -113.81 | -89.983 | -41.432 | 77.863 | -364.112 |
| Nettowinstmarge
| -0.148 | -0.259 | -0.175 | -0.809 | -0.275 | -0.662 | -0.451 | -1.416 | -0.912 | -1.372 | -0.103 | -0.057 | -0.103 | -0.413 | -0.632 | -0.615 | -0.18 | -0.189 | -0.01 | -0.015 | -0.014 | 0.008 | -0.005 | -0.003 | -0.007 | -0.004 | -0.006 | -0.012 | -0.013 | -0.019 | -0.026 | -0.029 | -0.045 | -0.071 | -0.045 | -0.072 | -0.092 | -0.143 | -0.059 | -0.05 | -0.06 | -0.098 | 0.298 | -0.168 | -0.113 | -0.191 | -0.065 | -0.002 | -0.066 | -0.043 | -0.02 | 0.028 | -0.234 |
| WPA (Winst Per Aandeel)
| -0.079 | -0.12 | -0.086 | -0.36 | -0.12 | -0.28 | -0.21 | -0.72 | -0.48 | -0.99 | -0.23 | -0.13 | -0.16 | -0.79 | -0.57 | -0.77 | -0.36 | -0.98 | -0.047 | -0.09 | -0.08 | 0.041 | -0.03 | -0.02 | -0.03 | -0.02 | -0.02 | -0.05 | -0.05 | -0.05 | -0.08 | -0.09 | -0.12 | -0.18 | -0.14 | -0.19 | -0.2 | -0.26 | -0.13 | -0.09 | -0.11 | -0.16 | 0.45 | -0.15 | -0.1 | -0.13 | -0.12 | -0.005 | -0.07 | -0.047 | -0.026 | 0.05 | -0.44 |
| Verwaterde WPA
| -0.079 | -0.12 | -0.086 | -0.36 | -0.12 | -0.28 | -0.21 | -0.72 | -0.48 | -0.99 | -0.23 | -0.13 | -0.16 | -0.78 | -0.57 | -0.77 | -0.36 | -0.98 | -0.047 | -0.09 | -0.08 | 0.041 | -0.03 | -0.02 | -0.03 | -0.02 | -0.02 | -0.05 | -0.05 | -0.05 | -0.08 | -0.09 | -0.12 | -0.18 | -0.14 | -0.19 | -0.2 | -0.26 | -0.13 | -0.09 | -0.11 | -0.16 | 0.45 | -0.15 | -0.1 | -0.13 | -0.12 | -0.005 | -0.07 | -0.047 | -0.026 | 0.05 | -0.44 |
| EBITDA
| -7.412 | -70.811 | -36.176 | 53.896 | -36.389 | 423.816 | -126.257 | -1,029.107 | -359.994 | -3,202.835 | -188.525 | 38.492 | -12.052 | -844.922 | -916.207 | -849.202 | -303.281 | 158.577 | 288.909 | 337.383 | 316.881 | 263.644 | 282.032 | 276.746 | 221.212 | 182.697 | 210.798 | 179.842 | 143.78 | 106.206 | 96.474 | 84.123 | 60.076 | 57.117 | 45.792 | -6.015 | -47.335 | -96.877 | -2.179 | -10.531 | -53.945 | -225.855 | 736.259 | -146.128 | -97.242 | -205.956 | -63.472 | 122.159 | -4.5 | -21.463 | 22.775 | 166.153 | 392.294 |
| EBITDA ratio
| -0.007 | -0.076 | -0.037 | 0.06 | -0.041 | 0.498 | -0.138 | -1.025 | -0.345 | -1.27 | -0.042 | 0.009 | -0.004 | -0.225 | -0.512 | -0.355 | -0.08 | 0.017 | 0.031 | 0.03 | 0.03 | 0.026 | 0.028 | 0.027 | 0.026 | 0.023 | 0.027 | 0.024 | 0.022 | 0.02 | 0.018 | 0.015 | 0.013 | 0.014 | 0.009 | -0.001 | -0.013 | -0.028 | -0.001 | -0.004 | -0.019 | -0.072 | 0.344 | -0.105 | -0.066 | -0.16 | -0.022 | 0.04 | -0.003 | -0.01 | 0.011 | 0.059 | 0.252 |