GeeCee Ventures Limited
NSE:GEECEE.NS
398.5 (INR) • At close November 14, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 312.615 | 566.28 | 137.167 | 86.285 | 111.947 | -209.127 | 81.02 | 289.119 | 129.295 | 70.889 | 679.649 | 121.271 | 86.48 | 160.629 | 149.537 | 74.783 | 40.177 | 63.306 | 75.853 | 118.448 | 190.489 | 574.141 | 326.624 | 405.904 | 198.394 | 244.769 | 25.874 | 10.911 | 13.166 |
Kosten van de omzet
| 149.679 | 395.385 | 5.789 | 10.382 | 10.44 | 15.981 | 26.696 | 56.926 | 32.653 | 18.128 | 508.361 | 40.825 | 25.204 | 69.482 | 73.118 | 22.165 | 6.083 | 7.756 | 30.6 | 33.022 | 70.916 | 452.47 | 158.031 | 226.787 | 80.743 | 0 | 0 | 0 | 0 |
Brutowinst
| 162.936 | 170.895 | 131.378 | 75.903 | 101.507 | -225.108 | 54.324 | 232.193 | 96.642 | 52.761 | 171.288 | 80.446 | 61.276 | 91.147 | 76.419 | 52.618 | 34.094 | 55.55 | 45.253 | 85.426 | 119.573 | 121.671 | 168.593 | 179.117 | 117.651 | 244.769 | 25.874 | 10.911 | 13.166 |
Brutowinstmarge
| 0.521 | 0.302 | 0.958 | 0.88 | 0.907 | 1.076 | 0.671 | 0.803 | 0.747 | 0.744 | 0.252 | 0.663 | 0.709 | 0.567 | 0.511 | 0.704 | 0.849 | 0.877 | 0.597 | 0.721 | 0.628 | 0.212 | 0.516 | 0.441 | 0.593 | 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 19.068 | 0 | 0 | 0 | 14.461 | 0 | 0 | 0 | 21.996 | 0 | 0 | 0 | 12.252 | 0 | 0 | 0 | 17.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 1.87 | 0 | 0 | 0 | 0.619 | 0 | 0 | 0 | 0.044 | 0 | 0 | 0 | 1.051 | 0 | 0 | 0 | 1.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 25.527 | 19.159 | 15.143 | 14.189 | 14.231 | 20.938 | 11.11 | 23.119 | 10.576 | 15.08 | 11.227 | 10.512 | 10.625 | 22.04 | 9.923 | 16.339 | 11.113 | 13.303 | 11.729 | 12.968 | 9.978 | 19.186 | 18.903 | 9.352 | 12.342 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 2.348 | 0.558 | 0.525 | 0.873 | 11.655 | 0.053 | 0.056 | 1.336 | -8.005 | 5.882 | 3.079 | 0.294 | -20.808 | 3.806 | 8.592 | 8.77 | -2.782 | 4.332 | 0.392 | 0.424 | 32.535 | 7.941 | 45.586 | 5.115 | 64.741 | 14.676 | -8.545 | -21.867 |
Bedrijfskosten
| 25.527 | 19.159 | 33.652 | 28.964 | 32.846 | 38.109 | 28.132 | 40.789 | 28.831 | 30.951 | 32.056 | 27.792 | 25.805 | 32.377 | 30.695 | 30.18 | 21.425 | 30.944 | 30.038 | 26.657 | 29.771 | 39.613 | 40.708 | 70.664 | 40.816 | 64.741 | 14.676 | -8.545 | -21.867 |
Bedrijfsresultaat
| 137.409 | 151.736 | 98.28 | 47.464 | 69.534 | -141.343 | 26.245 | 191.46 | 69.147 | 16.956 | 145.114 | 55.733 | 35.471 | 57.611 | 45.724 | 22.438 | 12.669 | 24.606 | 15.215 | 58.769 | 89.802 | 82.058 | 127.885 | 108.453 | 76.835 | 0.849 | 11.198 | 19.456 | 35.033 |
Bedrijfsresultaat ratio
| 0.44 | 0.268 | 0.716 | 0.55 | 0.621 | 0.676 | 0.324 | 0.662 | 0.535 | 0.239 | 0.214 | 0.46 | 0.41 | 0.359 | 0.306 | 0.3 | 0.315 | 0.389 | 0.201 | 0.496 | 0.471 | 0.143 | 0.392 | 0.267 | 0.387 | 0.003 | 0.433 | 1.783 | 2.661 |
Totaal overige inkomsten en kosten netto
| 1.082 | -0.201 | -0.091 | -0.283 | -0.078 | 1.215 | -0.076 | -0.723 | -1.112 | 0.938 | 5.882 | -0.001 | 0.292 | 1.798 | 3.749 | 8.505 | 8.672 | 5.474 | 4.215 | 0.285 | 0.326 | 0.118 | -0.094 | -0.105 | 5.075 | 48.526 | -0.43 | -0.646 | -0.112 |
Inkomen voor belasting
| 138.491 | 218.994 | 98.193 | 47.181 | 69.456 | -141.419 | 26.169 | 190.681 | 68.035 | 17.895 | 145.114 | 55.732 | 35.763 | 60.57 | 49.473 | 30.943 | 21.341 | 30.08 | 19.43 | 59.054 | 90.128 | 82.176 | 135.732 | 153.936 | 81.91 | 49.375 | 10.768 | 18.81 | 34.921 |
Inkomen voor belasting ratio
| 0.443 | 0.387 | 0.716 | 0.547 | 0.62 | 0.676 | 0.323 | 0.66 | 0.526 | 0.252 | 0.214 | 0.46 | 0.414 | 0.377 | 0.331 | 0.414 | 0.531 | 0.475 | 0.256 | 0.499 | 0.473 | 0.143 | 0.416 | 0.379 | 0.413 | 0.202 | 0.416 | 1.724 | 2.652 |
Belastingkosten
| 30.476 | 40.001 | 6.243 | 2.763 | 12.61 | -30.613 | 4.853 | 41.697 | 11.512 | 5.781 | 33.032 | 13.695 | 9.401 | 33.638 | 14.162 | 7.747 | 4.959 | 0.688 | 5.423 | 5.618 | 26.943 | 17.843 | 18.595 | 33.263 | 21.801 | 14.299 | 2.833 | 6.126 | 11.524 |
Nettowinst
| 108.058 | 179.057 | 92.008 | 44.514 | 56.911 | -111.167 | 21.516 | 149.188 | 56.733 | 12.345 | 112.286 | 42.258 | 26.584 | 27.158 | 35.331 | 23.44 | 16.732 | 29.258 | 14.569 | 53.774 | 63.368 | 64.537 | 116.076 | 120.995 | 60.453 | 35.967 | 7.935 | 12.684 | 23.397 |
Nettowinstmarge
| 0.346 | 0.316 | 0.671 | 0.516 | 0.508 | 0.532 | 0.266 | 0.516 | 0.439 | 0.174 | 0.165 | 0.348 | 0.307 | 0.169 | 0.236 | 0.313 | 0.416 | 0.462 | 0.192 | 0.454 | 0.333 | 0.112 | 0.355 | 0.298 | 0.305 | 0.147 | 0.307 | 1.162 | 1.777 |
WPA (Winst Per Aandeel)
| 5.17 | 8.56 | 4.4 | 2.13 | 2.72 | -5.32 | 1.03 | 7.13 | 2.71 | 0.59 | 5.37 | 2.02 | 1.27 | 1.3 | 1.69 | 1.12 | 0.78 | 1.39 | 0.66 | 2.5 | 2.92 | 3.06 | 5.39 | 5.55 | 2.77 | 1.7 | 0.42 | 0.65 | 1.2 |
Verwaterde WPA
| 5.17 | 8.56 | 4.4 | 2.13 | 2.72 | -5.32 | 1.03 | 7.12 | 2.71 | 0.59 | 5.37 | 2.02 | 1.27 | 1.3 | 1.69 | 1.12 | 0.78 | 1.39 | 0.66 | 2.5 | 2.92 | 3.06 | 5.39 | 5.55 | 2.77 | 1.7 | 0.42 | 0.65 | 1.2 |
EBITDA
| 143.751 | 224.066 | 103.365 | 52.014 | 73.754 | -137.122 | 30.579 | 195.026 | 73.453 | 22.318 | 149.51 | 59.986 | 40.341 | 64.95 | 54.543 | 36.352 | 26.734 | 35.568 | 25.09 | 64.343 | 95.545 | 87.223 | 140.97 | 158.85 | 86.693 | 8.888 | 15.651 | 23.996 | 39.539 |
EBITDA ratio
| 0.46 | 0.277 | 0.754 | 0.606 | 0.659 | 0.656 | 0.378 | 0.677 | 0.568 | 0.315 | 0.22 | 0.495 | 0.466 | 0.404 | 0.365 | 0.486 | 0.665 | 0.562 | 0.332 | 0.544 | 0.502 | 0.152 | 0.432 | 0.392 | 0.437 | 0.036 | 0.605 | 2.199 | 3.003 |