Future Retail Limited (FRETAIL.NS) - Winst- en verliesrekening per kwartaal

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FRETAIL.NS
Financiële Gegevens

2.28 (INR) • At close August 1, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	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 Numbers are in millions	28,156.8	23,687.9	14,156.7	18,633.9	15,068.7	14,241.1	13,581.1	37,739.8	51,931.9	54,490.6	51,971.1	47,676.1	53,010.7	49,285.2	45,387.1	45,746.5	46,933.9	45,063	47,049.3	43,432.7	44,201.2	41,298.5	38,915.1	35,110.9	24,960.7	3,598.6	4,094.1
Kosten van de omzet Numbers are in millions	23,191.6	20,178.1	12,171.2	16,646.4	11,561.2	10,805.3	11,202.7	36,228.1	36,861.3	39,552.6	37,471	40,315.2	39,206.3	36,142.9	32,940.7	33,405.5	35,070.1	33,491.8	35,283	33,666.1	33,343.2	31,541	29,793.2	25,939.3	18,191.9	3,015.9	3,504.1
Brutowinst Numbers are in millions	4,965.2	3,509.8	1,985.5	1,987.5	3,507.5	3,435.8	2,378.4	1,511.7	15,070.6	14,938	14,500.1	7,360.9	13,804.4	13,142.3	12,446.4	12,341	11,863.8	11,571.2	11,766.3	9,766.6	10,858	9,757.5	9,121.9	9,171.6	6,768.8	582.7	590
Brutowinstmarge Numbers are in millions	0.176	0.148	0.14	0.107	0.233	0.241	0.175	0.04	0.29	0.274	0.279	0.154	0.26	0.267	0.274	0.27	0.253	0.257	0.25	0.225	0.246	0.236	0.234	0.261	0.271	0.162	0.144
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	604.6	0	0	0	2,497.9	0	0	0	6,780.1	0	0	0	6,144.2	0	0	0	5,604.9	0	0	0	4,834.8	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	4,100	0	0	0	4,524.5	0	0	0	3,801.6	0	0	0	3,366	0	0	0	3,727.5	0	0	0	1,371.3	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	6,018.7	5,455.4	4,213.9	4,704.6	1,686.9	1,021.1	1,452.5	7,022.4	2,676.4	2,675.8	3,147.2	10,581.7	6,522.5	6,376.8	6,160.6	9,510.2	5,828.8	5,681.4	5,900	9,332.4	5,483.1	5,342.2	5,199.6	6,206.1	3,249.8	587.4	656
Overige kosten Numbers are in millions	12,265.7	11,184.7	10,070	8,719.3	8,322.3	653.8	1,114.8	18.2	157	213.8	93.5	-125.3	52.1	58.8	32.3	31.4	26.8	28.6	25.1	25.5	92.3	64.8	55.4	150.8	0	0.4	3.3
Bedrijfskosten Numbers are in millions	12,265.7	11,184.7	10,070	8,719.3	8,322.3	7,396.7	6,328.7	3,375.3	10,799.8	10,764.6	10,546.5	4,668.1	11,279.6	10,896.2	10,436.6	10,506.2	9,827	9,571.6	9,778.2	8,050.8	9,385.8	8,557.6	8,022.7	8,059.3	6,053.6	1,138.1	1,368.2
Bedrijfsresultaat Numbers are in millions	-7,190.7	-7,524.9	-7,928.6	-6,493.4	-4,438.4	-3,307.1	-2,835.5	-2,639.6	4,409.7	4,381.6	4,042.8	2,632	2,576.9	2,304.9	2,042.1	1,866.24	2,063.6	2,028.2	2,013.2	1,741.3	1,564.5	1,264.7	1,154.6	1,263.1	687.5	-555	-774.9
Bedrijfsresultaat ratio Numbers are in millions	-0.255	-0.318	-0.56	-0.348	-0.295	-0.232	-0.209	-0.07	0.085	0.08	0.078	0.055	0.049	0.047	0.045	0.041	0.044	0.045	0.043	0.04	0.035	0.031	0.03	0.036	0.028	-0.154	-0.189
Totaal overige inkomsten en kosten netto Numbers are in millions	-3,333.1	-3,495	-3,386.8	-3,854.5	-3,654.4	-2,962.7	-6,599.9	-2,885.2	-2,624.6	-2,522.6	-2,361.2	-717.3	-530.3	-5,014.5	-4,754.601	-6,471.06	-205.6	-468	-509.6	-485.3	-461.7	-463.6	-393.7	-63.3	-149.2	-11.5	-91.3
Inkomen voor belasting Numbers are in millions	-10,633.6	-11,169.9	-11,471.3	-10,672.6	-8,469.2	-6,923.6	-5,619.5	-4,748.8	1,646.2	1,650.8	1,592.4	1,975.5	2,014.3	1,751	1,531.2	-4,636.26	1,831.4	1,531.6	1,478.5	1,230.5	1,010.5	736.3	705.5	1,049	538.3	-566.9	-869.5
Inkomen voor belasting ratio Numbers are in millions	-0.378	-0.472	-0.81	-0.573	-0.562	-0.486	-0.414	-0.126	0.032	0.03	0.031	0.041	0.038	0.036	0.034	-0.101	0.039	0.034	0.031	0.028	0.023	0.018	0.018	0.03	0.022	-0.158	-0.212
Belastingkosten Numbers are in millions	3,442.9	3,645	3,542.7	210.3	4,030.8	0	0	27.3	0.6	-6.4	-6	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	-14,076.5	-14,814.9	-15,014	-10,882.9	-12,500	-6,923.6	-5,619.5	-4,791.8	1,651.8	1,657.2	1,598.4	1,973.8	2,014.3	1,751	1,531.2	-4,636.26	1,831.4	1,531.6	1,478.5	1,230.5	1,010.5	736.3	705.5	1,049	538.3	-566.9	-869.5
Nettowinstmarge Numbers are in millions	-0.5	-0.625	-1.061	-0.584	-0.83	-0.486	-0.414	-0.127	0.032	0.03	0.031	0.041	0.038	0.036	0.034	-0.101	0.039	0.034	0.031	0.028	0.023	0.018	0.018	0.03	0.022	-0.158	-0.212
WPA (Winst Per Aandeel) Numbers are in millions	-25.96	-27.32	-27.69	-20.07	-23.08	-12.25	-11.05	-8.08	3.27	3.28	3.17	3.99	3.93	3.57	3.02	-9.24	3.7	3.13	3.02	2.61	2.14	1.56	1.5	2.23	1.65	-13.04	-1.85
Verwaterde WPA Numbers are in millions	-25.96	-27.32	-27.68	-20.07	-23.08	-12.25	-11.05	-7.34	3.27	3.28	3.17	3.99	3.93	3.57	3.02	-9.24	3.7	3.13	3.02	2.61	2.14	1.56	1.5	2.23	1.65	-13.04	-1.84
EBITDA Numbers are in millions	-3,209.1	-3,387.05	-3,943.3	-2,893.9	-1,133.6	468.8	-388.7	-5	7,272.7	7,167.8	6,468.3	2,904.8	2,825.3	2,475.9	2,208.4	2,046.34	2,149.2	2,111.3	2,120.9	1,830.3	1,558.4	1,281.8	1,167.9	1,371.1	797.75	-511.8	-674.2
EBITDA ratio Numbers are in millions	-0.11	-0.143	-0.268	-0.138	-0.05	0.033	-0.029	0.005	0.14	0.132	0.126	0.063	0.053	0.051	0.049	0.045	0.046	0.047	0.045	0.042	0.037	0.033	0.031	0.039	0.032	-0.142	-0.165

Future Retail Limited

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