Genus Power Infrastructures Limited
NSE:GENUSPOWER.NS
415.4 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
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 | 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 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,868.805 | 4,141.578 | 4,201.175 | 2,582.78 | 2,589.596 | 2,611.113 | 2,023.217 | 2,003.957 | 2,186.262 | 1,870.419 | 1,728.836 | 1,958.712 | 1,777.932 | 1,303.583 | 1,730.005 | 1,680.28 | 1,651.23 | 840.2 | 2,440.598 | 2,680.337 | 2,754.381 | 2,752.7 | 2,973.881 | 2,920.811 | 2,233.571 | 2,385.734 | 1,852.62 | 2,084.901 | 2,046.334 | 2,011.036 | 2,434.268 | 2,967.903 | 2,112.374 | 2,375.554 | 1,694.165 | 2,122.454 | 1,756.146 | 2,048.606 | 1,728.014 | 1,941.831 | 1,885.718 | 1,390.058 | 1,305.751 | 0 |
Kosten van de omzet
| 2,698.479 | 2,925.389 | 2,944.395 | 1,913.624 | 1,616.032 | 1,707.658 | 1,213.55 | 1,277.505 | 1,460.539 | 1,240.145 | 1,154.095 | 1,247.468 | 1,151.026 | 798.151 | 1,126.426 | 914.775 | 920.765 | 540.427 | 1,517.031 | 1,643.496 | 1,728.43 | 1,751.245 | 1,951.794 | 2,032.512 | 1,544.668 | 1,651.257 | 1,148.664 | 1,336.903 | 1,458.239 | 1,253.691 | 1,591.421 | 2,078.16 | 1,367.548 | 1,567.202 | 1,154.063 | 1,693.866 | 1,171.453 | 1,336.449 | 1,113.792 | 1,627.594 | 1,299.771 | 968.865 | 977.324 | 0 |
Brutowinst
| 2,170.326 | 1,216.189 | 1,256.78 | 669.156 | 973.564 | 903.455 | 809.667 | 726.452 | 725.723 | 630.274 | 574.741 | 711.244 | 626.906 | 505.432 | 603.579 | 765.505 | 730.465 | 299.773 | 923.567 | 1,036.841 | 1,025.951 | 1,001.455 | 1,022.087 | 888.299 | 688.903 | 734.477 | 703.956 | 747.998 | 588.095 | 757.345 | 842.847 | 889.743 | 744.826 | 808.352 | 540.102 | 428.588 | 584.693 | 712.157 | 614.222 | 314.237 | 585.947 | 421.193 | 328.427 | 0 |
Brutowinstmarge
| 0.446 | 0.294 | 0.299 | 0.259 | 0.376 | 0.346 | 0.4 | 0.363 | 0.332 | 0.337 | 0.332 | 0.363 | 0.353 | 0.388 | 0.349 | 0.456 | 0.442 | 0.357 | 0.378 | 0.387 | 0.372 | 0.364 | 0.344 | 0.304 | 0.308 | 0.308 | 0.38 | 0.359 | 0.287 | 0.377 | 0.346 | 0.3 | 0.353 | 0.34 | 0.319 | 0.202 | 0.333 | 0.348 | 0.355 | 0.162 | 0.311 | 0.303 | 0.252 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 178.937 | 0 | 0 | 0 | 171.183 | 0 | 0 | 0 | 151.252 | 0 | 0 | 0 | 154.151 | 0 | 0 | 0 | 142.685 | 0 | 0 | 0 | 0 | 98.569 | 0 | 0 | 0 | 96.635 | 0 | 0 | 0 | 87.038 | 0 | 0 | 0 | 71.031 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 183.699 | 0 | 0 | 0 | 287.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.326 | 0 | 0 | 0 | 55.94 | 0 | 0 | 0 | 35.384 | 0 | 0 | 0 | -305.493 | 180.071 | 133.375 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 43.729 | 0 | 0 | 0 | 25.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.536 | 0 | 0 | 0 | 266.797 | 0 | 0 | 0 | 239.883 | 0 | 0 | 0 | 187.468 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 725.704 | 644.636 | 773.286 | 460.065 | 308.797 | 357.404 | 227.428 | 207.536 | 238.526 | 291.584 | 313.659 | 273.99 | 260.64 | 196.199 | 170.443 | 247.68 | 208.347 | 206.53 | 400.333 | 261.67 | 286.469 | 257.748 | 533.017 | 254.225 | 232.827 | 225.653 | 0 | 202.862 | 153.984 | 164.111 | 167.277 | 688.119 | 158.287 | 164.352 | 151.497 | 523.987 | 136.622 | 155.464 | 146.534 | -118.025 | 180.071 | 133.375 | 0 | 0 |
Overige kosten
| 1,420.9 | 270.34 | 135.229 | -11.26 | 494.427 | 190.32 | -222.634 | 213.765 | 45.748 | 100.35 | -389.11 | 110.479 | -8.596 | 297.281 | -155.119 | 68.009 | 11.146 | 232.321 | -89.74 | 48.827 | 29.986 | 46.289 | -43.703 | 25.416 | 22.665 | 21.611 | 410.16 | 565.617 | 288.115 | 404.839 | 486.173 | 620.984 | 474.596 | 495.3 | 325.491 | -35.608 | 315.247 | 375.29 | 388.106 | 232.017 | 130.283 | 103.905 | 141.263 | 0 |
Bedrijfskosten
| 1,420.9 | 644.636 | 773.286 | 460.065 | 759.991 | 665.954 | 585.605 | 568.53 | 605.106 | 533.682 | 406.411 | 554.231 | 533.29 | 505.278 | 190.587 | 529.927 | 441.552 | 370.751 | 333.023 | 690.845 | 576.801 | 730.256 | 368.887 | 513.843 | 603.745 | 491.737 | 410.16 | 565.617 | 288.115 | 404.839 | 486.173 | 620.984 | 474.596 | 495.3 | 325.491 | -35.608 | 315.247 | 375.29 | 388.106 | 113.992 | 310.354 | 237.28 | 141.263 | 0 |
Bedrijfsresultaat
| 749.426 | 571.553 | 483.494 | 209.091 | 708 | 237.501 | 1.428 | 371.686 | 166.365 | 96.592 | 141.467 | 157.013 | 93.616 | 0.154 | 412.992 | 235.578 | 288.913 | -70.978 | 590.544 | 345.996 | 449.15 | 271.199 | 653.2 | 374.456 | 85.158 | 242.74 | 293.796 | 182.381 | 299.98 | 352.506 | 356.674 | 268.759 | 270.23 | 313.052 | 214.611 | 464.196 | 269.446 | 336.867 | 226.116 | 200.245 | 275.593 | 183.913 | 187.164 | 0 |
Bedrijfsresultaat ratio
| 0.154 | 0.138 | 0.115 | 0.081 | 0.273 | 0.091 | 0.001 | 0.185 | 0.076 | 0.052 | 0.082 | 0.08 | 0.053 | 0 | 0.239 | 0.14 | 0.175 | -0.084 | 0.242 | 0.129 | 0.163 | 0.099 | 0.22 | 0.128 | 0.038 | 0.102 | 0.159 | 0.087 | 0.147 | 0.175 | 0.147 | 0.091 | 0.128 | 0.132 | 0.127 | 0.219 | 0.153 | 0.164 | 0.131 | 0.103 | 0.146 | 0.132 | 0.143 | 0 |
Totaal overige inkomsten en kosten netto
| 344.667 | 64.749 | -28.129 | -147.071 | -132.433 | 66.48 | -96.233 | -76.27 | -58.543 | 39.466 | 138.432 | 34.389 | -83.782 | 240.749 | -120.587 | 148.89 | -49.672 | 164.427 | -347.473 | -33.646 | -60.099 | -47.912 | -483.738 | -74.525 | -51.27 | -46.483 | -69.1 | -7.803 | -77.42 | -71.025 | -56.258 | 40.721 | -84.404 | -256.357 | -58.668 | -305.665 | -131.03 | -89.896 | -157.062 | -136.517 | -81.016 | -37.711 | -123.296 | 0 |
Inkomen voor belasting
| 1,094.093 | 636.302 | 455.365 | 62.02 | 575.567 | 303.651 | -94.805 | 295.416 | 107.822 | 139.658 | 280.674 | 194.842 | 12.455 | 240.903 | 292.405 | 384.468 | 239.241 | 93.449 | 243.071 | 312.35 | 389.051 | 223.287 | 169.462 | 299.931 | 33.888 | 196.257 | 224.696 | 174.578 | 222.56 | 281.481 | 300.416 | 309.48 | 185.826 | 56.695 | 155.943 | 158.531 | 138.416 | 246.971 | 69.054 | 63.728 | 194.577 | 146.202 | 63.868 | 0 |
Inkomen voor belasting ratio
| 0.225 | 0.154 | 0.108 | 0.024 | 0.222 | 0.116 | -0.047 | 0.147 | 0.049 | 0.075 | 0.162 | 0.099 | 0.007 | 0.185 | 0.169 | 0.229 | 0.145 | 0.111 | 0.1 | 0.117 | 0.141 | 0.081 | 0.057 | 0.103 | 0.015 | 0.082 | 0.121 | 0.084 | 0.109 | 0.14 | 0.123 | 0.104 | 0.088 | 0.024 | 0.092 | 0.075 | 0.079 | 0.121 | 0.04 | 0.033 | 0.103 | 0.105 | 0.049 | 0 |
Belastingkosten
| 251.846 | 149.011 | 161.204 | 62.631 | 88.909 | 73.435 | 19.311 | 75.303 | 40.391 | 16.651 | 66.273 | 43.692 | 34.762 | 0.278 | 5.911 | 96.079 | 228.625 | -18.037 | 105.125 | 140.75 | 89.981 | 97.296 | 62.628 | 56.648 | 34.759 | 47.607 | 62.101 | 36.858 | 35.059 | 61.995 | 60.617 | 65.284 | 39.416 | 39.262 | 32.748 | -58.873 | 26.612 | 36.454 | 4.1 | -58.548 | 39 | 29.7 | 12.5 | 0 |
Nettowinst
| 830.831 | 483.306 | 243.474 | -99.244 | 491.874 | 230.546 | -112.858 | 217.925 | 65.269 | 119.407 | 213.626 | 147.71 | -24.928 | 238.167 | 283.457 | 285.337 | 8.949 | 108.221 | 139.018 | 168.3 | 295.019 | 123.788 | 100.417 | 240.731 | -3.494 | 142.204 | 174.546 | 138.264 | 187.501 | 219.486 | 239.799 | 244.196 | 146.41 | 17.433 | 123.195 | 217.404 | 111.804 | 210.517 | 64.954 | 122.276 | 155.577 | 116.502 | 51.368 | 0 |
Nettowinstmarge
| 0.171 | 0.117 | 0.058 | -0.038 | 0.19 | 0.088 | -0.056 | 0.109 | 0.03 | 0.064 | 0.124 | 0.075 | -0.014 | 0.183 | 0.164 | 0.17 | 0.005 | 0.129 | 0.057 | 0.063 | 0.107 | 0.045 | 0.034 | 0.082 | -0.002 | 0.06 | 0.094 | 0.066 | 0.092 | 0.109 | 0.099 | 0.082 | 0.069 | 0.007 | 0.073 | 0.102 | 0.064 | 0.103 | 0.038 | 0.063 | 0.083 | 0.084 | 0.039 | 0 |
WPA (Winst Per Aandeel)
| 3 | 1.75 | 0.9 | -0.43 | 2.14 | 1 | -0.49 | 0.95 | 0.28 | 0.52 | 0.93 | 0.64 | -0.11 | 1.04 | 1.23 | 1.24 | 0.04 | 0.47 | 0.62 | 0.73 | 1.28 | 0.54 | 0.45 | 0.87 | -0.02 | 0.62 | 0.68 | 0.62 | 0.73 | 0.86 | 0.92 | 1.09 | 0.57 | 0.93 | 0.48 | 0.97 | 0.77 | 1.32 | 0.41 | 0.55 | 0.98 | 0.73 | 0.32 | 0.55 |
Verwaterde WPA
| 2.98 | 1.74 | 0.9 | -0.43 | 2.08 | 0.99 | -0.49 | 0.94 | 0.28 | 0.51 | 0.93 | 0.63 | -0.11 | 1.03 | 1.23 | 1.24 | 0.04 | 0.47 | 0.62 | 0.73 | 1.28 | 0.54 | 0.45 | 0.87 | -0.02 | 0.62 | 0.68 | 0.62 | 0.72 | 0.85 | 0.92 | 1.09 | 0.57 | 0.93 | 0.48 | 0.97 | 0.76 | 1.31 | 0.4 | 0.55 | 0.98 | 0.73 | 0.32 | 0.55 |
EBITDA
| 1,442.569 | 631.554 | 541.892 | 266.517 | 757.524 | 474.987 | 47.83 | 418.626 | 213.817 | 243.451 | 292.819 | 319.629 | 136.571 | 347.958 | 417.944 | 359.103 | 354.645 | 215.138 | 274.769 | 450.018 | 533.913 | 372.481 | 228.679 | 451.131 | 155.028 | 309.802 | 331.232 | 190.385 | 335.356 | 386.459 | 389.295 | 167.697 | 300.506 | 528.34 | 241 | 791.055 | 296.468 | 363.586 | 251.406 | 222.13 | 302.614 | 204.366 | 206.426 | 0 |
EBITDA ratio
| 0.296 | 0.152 | 0.129 | 0.103 | 0.293 | 0.182 | 0.024 | 0.209 | 0.098 | 0.13 | 0.169 | 0.163 | 0.077 | 0.267 | 0.242 | 0.214 | 0.215 | 0.256 | 0.113 | 0.168 | 0.194 | 0.135 | 0.077 | 0.154 | 0.069 | 0.13 | 0.179 | 0.091 | 0.164 | 0.192 | 0.16 | 0.057 | 0.142 | 0.222 | 0.142 | 0.373 | 0.169 | 0.177 | 0.145 | 0.114 | 0.16 | 0.147 | 0.158 | 0 |