Firstsource Solutions Limited
NSE:FSL.NS
301.95 (INR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 63,362.45 | 59,859.27 | 58,657.4 | 50,326.87 | 40,501.92 | 37,867.07 | 35,352.47 | 35,556.1 | 31,746.92 | 30,033.78 | 31,270.23 | 28,185.35 | 22,549.92 | 20,110.183 | 19,539.104 | 17,525.208 | 12,406.138 | 8,168.483 | 5,487.478 |
| Kosten van de omzet
| 56,400.29 | 38,674.81 | 38,154.7 | 33,904.52 | 27,034.26 | 25,843.82 | 24,176.61 | 24,133.16 | 21,981.36 | 19,591.14 | 20,641.25 | 19,564.8 | 14,830.91 | 285.742 | 282.594 | 223.686 | 179.282 | 110.225 | 82.236 |
| Brutowinst
| 6,962.16 | 21,184.46 | 20,502.7 | 16,422.35 | 13,467.66 | 12,023.25 | 11,175.86 | 11,422.94 | 9,765.56 | 10,442.64 | 10,628.98 | 8,620.55 | 7,719.01 | 19,824.441 | 19,256.51 | 17,301.522 | 12,226.856 | 8,058.258 | 5,405.242 |
| Brutowinstmarge
| 0.11 | 0.354 | 0.35 | 0.326 | 0.333 | 0.318 | 0.316 | 0.321 | 0.308 | 0.348 | 0.34 | 0.306 | 0.342 | 0.986 | 0.986 | 0.987 | 0.986 | 0.987 | 0.985 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,243.07 | 1,517.02 | 2,653.23 | 1,178.08 | 923.83 | 821.42 | 1,788.87 | 1,793.77 | 1,671.59 | 1,620.93 | 1,804.1 | 1,679.16 | 4,260.58 | 4,571.744 | 4,533.797 | 4,559.049 | 3,261.977 | 2,275.218 | 1,668.864 |
| Verkoop- en marketingkosten
| 683.44 | 407.46 | 586.44 | 540.15 | 379.57 | 345.17 | 142.03 | 128.05 | 94.87 | 81.11 | 81.29 | 89.4 | 1.27 | 89.001 | 90.893 | 64.142 | 54.406 | 63.417 | 60.431 |
| Verkoop-, algemene en administratieve kosten
| 7,974.07 | 1,924.48 | 3,239.67 | 1,718.23 | 1,303.4 | 1,166.59 | 1,930.9 | 1,921.82 | 1,766.46 | 1,702.04 | 1,885.39 | 1,768.56 | 4,261.85 | 4,660.745 | 4,624.69 | 4,623.191 | 3,316.383 | 2,338.635 | 1,729.295 |
| Overige kosten
| 368.44 | 1,308.5 | 0.78 | -22.35 | 2.69 | 5.64 | 0.36 | 8.88 | 12.67 | 1.66 | 1.53 | 9.42 | -83.74 | 13,507.004 | 12,717.679 | 11,016.128 | 7,694.426 | 4,736.799 | 3,321.627 |
| Bedrijfskosten
| 17,269.87 | 15,551.11 | 13,172.21 | 10,061.78 | 8,724.46 | 7,225.51 | 7,084.62 | 7,543.01 | 6,218.91 | 7,209.64 | 7,676.1 | 6,558 | 21,584.73 | 18,167.749 | 17,342.369 | 15,639.319 | 11,010.809 | 7,075.434 | 5,050.922 |
| Bedrijfsresultaat
| 6,962.16 | 6,941.85 | 7,104.85 | 6,360.57 | 4,743.2 | 4,797.74 | 4,091.24 | 3,879.93 | 2,956.24 | 2,440.17 | 2,865.76 | 1,591.94 | 965.19 | 2,093.772 | 2,058.663 | 1,535.217 | 1,797.858 | 1,104.485 | 356.299 |
| Bedrijfsresultaat ratio
| 0.11 | 0.116 | 0.121 | 0.126 | 0.117 | 0.127 | 0.116 | 0.109 | 0.093 | 0.081 | 0.092 | 0.056 | 0.043 | 0.104 | 0.105 | 0.088 | 0.145 | 0.135 | 0.065 |
| Totaal overige inkomsten en kosten netto
| -665.41 | -789.7 | -633.84 | -2,042.23 | -801.09 | -438.56 | -511.15 | -510.76 | -526.19 | -647.29 | -832.96 | -465.76 | -205.35 | 96.324 | -311.32 | -1,155.303 | 215.821 | 43.528 | -84.725 |
| Inkomen voor belasting
| 6,296.75 | 6,152.15 | 6,471.01 | 4,318.34 | 3,942.11 | 4,359.18 | 3,580.09 | 3,369.17 | 2,956.24 | 2,440.17 | 2,032.8 | 1,591.94 | 759.84 | 1,753.016 | 1,602.821 | 506.9 | 1,431.868 | 1,026.352 | 269.595 |
| Inkomen voor belasting ratio
| 0.099 | 0.103 | 0.11 | 0.086 | 0.097 | 0.115 | 0.101 | 0.095 | 0.093 | 0.081 | 0.065 | 0.056 | 0.034 | 0.087 | 0.082 | 0.029 | 0.115 | 0.126 | 0.049 |
| Belastingkosten
| 1,149.5 | 1,015.03 | 1,105.71 | 701.57 | 545.26 | 581.41 | 314.31 | 576.79 | 302.17 | 95.4 | 100.89 | 129.23 | 137.73 | 349.346 | 237.611 | 199.074 | 126.48 | 60.13 | 26.974 |
| Nettowinst
| 5,147.29 | 5,137.2 | 5,373.74 | 3,616.86 | 3,396.86 | 3,777.86 | 3,265.19 | 2,799.96 | 2,649.69 | 2,343.18 | 1,929.62 | 1,465.92 | 622.11 | 1,403.67 | 1,365.21 | 307.826 | 1,305.388 | 966.222 | 242.621 |
| Nettowinstmarge
| 0.081 | 0.086 | 0.092 | 0.072 | 0.084 | 0.1 | 0.092 | 0.079 | 0.083 | 0.078 | 0.062 | 0.052 | 0.028 | 0.07 | 0.07 | 0.018 | 0.105 | 0.118 | 0.044 |
| WPA (Winst Per Aandeel)
| 7.52 | 7.55 | 7.9 | 5.31 | 4.9 | 5.48 | 4.78 | 4.14 | 3.89 | 3.53 | 2.93 | 2.91 | 1.44 | 3.22 | 3.17 | 0.72 | 3.09 | 3.67 | 1.23 |
| Verwaterde WPA
| 7.34 | 7.32 | 7.62 | 5.13 | 4.89 | 5.45 | 4.73 | 4.08 | 3.72 | 3.34 | 2.82 | 2.82 | 1.44 | 2.91 | 2.84 | 0.72 | 2.83 | 2.5 | 0.8 |
| EBITDA
| 9,564.4 | 9,573.55 | 9,576.86 | 8,072.29 | 6,379.7 | 5,372.12 | 4,645.48 | 4,366.98 | 4,160.07 | 3,895.01 | 3,593.4 | 3,203.6 | 1,993.98 | 2,563.673 | 2,811.025 | 2,718.997 | 2,076.867 | 1,632.213 | 805.267 |
| EBITDA ratio
| 0.151 | 0.16 | 0.163 | 0.16 | 0.158 | 0.142 | 0.131 | 0.123 | 0.131 | 0.13 | 0.115 | 0.114 | 0.088 | 0.127 | 0.144 | 0.155 | 0.167 | 0.2 | 0.147 |