GIC Housing Finance Limited
NSE:GICHSGFIN.NS
241.37 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,771.6 | 2,655.5 | 2,598.4 | 2,635.1 | 2,660.8 | 2,769.3 | 2,787.4 | 2,758.1 | 2,724.7 | 2,821.1 | 2,893.6 | 2,953.4 | 2,706.9 | 2,878.9 | 3,110.8 | 3,148.7 | 3,057.8 | 3,124.2 | 3,121.1 | 3,121.1 | 3,101.2 | 3,262.7 | 3,056.7 | 3,010.9 | 2,917.5 | 2,962 | 2,811.8 | 2,739.2 | 2,750.7 | 2,660.2 | 2,528.7 | 2,469.6 | 2,343.6 | 2,331 | 2,220.5 | 2,153.8 | 2,039 | 1,983.4 | 1,858.1 | 1,785.1 | 1,682.5 | 1,576.8 | 1,580.7 | 1,542.1 | 1,473.7 | 4,217.6 | 448 | 437.2 | 419.2 |
| Kosten van de omzet
| 1,776.3 | 1,761.6 | 1,926 | 1,935.7 | 2,001.2 | 2,006.3 | 1,921.8 | 1,882.7 | 1,813 | 1,635.4 | 1,836.9 | 1,917 | 1,954.3 | 1,856.6 | 2,119.3 | 2,216.4 | 2,329.5 | 2,310.9 | 2,422.7 | 2,501.8 | 2,507.3 | 2,251.7 | 2,333.3 | 2,198.6 | 2,072.4 | 1,949 | 0 | 0 | 1,758.7 | 1,721.7 | 1,781.7 | 1,744.9 | 1,689.6 | 1,629.1 | 1,575.5 | 1,540.8 | 1,487 | 1,379.5 | 1,364.8 | 1,280.3 | 1,205.4 | 1,035.4 | 1,120.5 | 1,059.7 | 1,014.2 | 0 | 0 | 0 | 0 |
| Brutowinst
| 995.3 | 893.9 | 672.4 | 699.4 | 659.6 | 763 | 865.6 | 875.4 | 911.7 | 1,185.7 | 1,056.7 | 1,036.4 | 752.6 | 1,022.3 | 991.5 | 932.3 | 728.3 | 813.3 | 698.4 | 619.3 | 593.9 | 1,011 | 723.4 | 812.3 | 845.1 | 1,013 | 2,811.8 | 2,739.2 | 992 | 938.5 | 747 | 724.7 | 654 | 701.9 | 645 | 613 | 552 | 603.9 | 493.3 | 504.8 | 477.1 | 541.4 | 460.2 | 482.4 | 459.5 | 4,217.6 | 448 | 437.2 | 419.2 |
| Brutowinstmarge
| 0.359 | 0.337 | 0.259 | 0.265 | 0.248 | 0.276 | 0.311 | 0.317 | 0.335 | 0.42 | 0.365 | 0.351 | 0.278 | 0.355 | 0.319 | 0.296 | 0.238 | 0.26 | 0.224 | 0.198 | 0.192 | 0.31 | 0.237 | 0.27 | 0.29 | 0.342 | 1 | 1 | 0.361 | 0.353 | 0.295 | 0.293 | 0.279 | 0.301 | 0.29 | 0.285 | 0.271 | 0.304 | 0.265 | 0.283 | 0.284 | 0.343 | 0.291 | 0.313 | 0.312 | 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 | 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 | 138.4 | 0 | 0 | 0 | 232.1 | 0 | 0 | 0 | 131.9 | 0 | 0 | 0 | 148.8 | 0 | 0 | 0 | 171.6 | 0 | 0 | 0 | 145.5 | 0 | 0 | 0 | 156.5 | 0 | 0 | 0 | 124.6 | 0 | 0 | 0 | 134.1 | 0 | 0 | 0 | 131.7 | 0 | 0 | 0 | 169.1 | 0 | 0 | 0 | -141.9 | 95.2 | 94.5 | 89 |
| Verkoop- en marketingkosten
| 0 | 19.2 | 0 | 0 | 0 | 12.2 | 0 | 0 | 0 | 16.8 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 18.5 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 16.4 | 0 | 0 | 0 | 22.7 | 0 | 0 | 0 | 22.2 | 0 | 0 | 0 | 25.4 | 0 | 0 | 0 | 9.8 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 159.4 | 157.6 | 168.8 | 142.5 | 171.1 | 244.3 | 139.3 | 127.1 | 108.1 | 148.7 | 114.5 | 127.5 | 112.8 | 153.5 | 112.8 | 108.9 | 106.7 | 190.1 | 95 | 90.4 | 88.4 | 159.5 | 82.9 | 82 | 84.6 | 166.4 | 72.2 | 69.4 | 67.2 | 141 | 65.9 | 67.6 | 66.9 | 156.8 | 49 | 47.9 | 52 | 153.9 | 37.1 | 40.1 | 40.7 | 278.6 | 31.9 | 29.9 | 36 | -132.1 | 95.2 | 94.5 | 89 |
| Overige kosten
| 32.5 | -322.4 | 17.9 | 26 | 26.2 | 62.1 | 34.8 | 19.2 | 23.7 | 16 | 13.4 | 20.1 | 16.7 | -11.9 | 8.6 | 3.8 | 2.2 | -33.8 | 7 | 11.3 | 16.6 | -39.7 | 237.6 | 197 | 157.7 | 200.4 | 344.7 | 1.9 | 373.5 | 224.4 | 219.7 | 258.3 | 225.3 | 152.1 | 226.2 | 203.5 | 168 | 263.7 | 150 | 153.4 | 134 | 201.3 | 168 | 176.3 | 164.9 | 305.6 | 36 | 24.8 | 31.2 |
| Bedrijfskosten
| 16.6 | 322.4 | 133.4 | 155.3 | 160.3 | 119.7 | 151 | 106.6 | 105.8 | 367.5 | 95.6 | 166.4 | 68.9 | 292 | 101.7 | 113.3 | 152.1 | 234.2 | 158.1 | 136.1 | 125.7 | -39.7 | 237.6 | 197 | 157.7 | 200.4 | 344.7 | 352.7 | 373.5 | 224.4 | 219.7 | 190.7 | 158.4 | 152.1 | 177.2 | 155.6 | 116 | 240.9 | 112.9 | 113.3 | 93.3 | 203.4 | 136.1 | 146.4 | 128.9 | 207.8 | 131.2 | 119.3 | 120.2 |
| Bedrijfsresultaat
| 707.5 | 571.5 | 672.3 | 709.2 | 605.2 | 573.6 | 581.6 | 826.5 | 805.9 | 909.9 | 961.1 | 870 | 683.7 | 752 | 889.8 | 819 | 576.2 | 579.1 | 540.3 | 483.2 | 468.2 | 1,050.7 | 485.8 | 615.3 | 687.4 | 812.6 | 644.7 | 640.6 | 618.5 | 714.1 | 527.3 | 534 | 495.6 | 549.8 | 467.9 | 457.4 | 436 | 378.2 | 380.4 | 391.5 | 383.8 | 341.9 | 324.1 | 336 | 330.6 | 3,912 | 316.8 | 317.9 | 299 |
| Bedrijfsresultaat ratio
| 0.255 | 0.215 | 0.259 | 0.269 | 0.227 | 0.207 | 0.209 | 0.3 | 0.296 | 0.323 | 0.332 | 0.295 | 0.253 | 0.261 | 0.286 | 0.26 | 0.188 | 0.185 | 0.173 | 0.155 | 0.151 | 0.322 | 0.159 | 0.204 | 0.236 | 0.274 | 0.229 | 0.234 | 0.225 | 0.268 | 0.209 | 0.216 | 0.211 | 0.236 | 0.211 | 0.212 | 0.214 | 0.191 | 0.205 | 0.219 | 0.228 | 0.217 | 0.205 | 0.218 | 0.224 | 0.928 | 0.707 | 0.727 | 0.713 |
| Totaal overige inkomsten en kosten netto
| -238.4 | 220.6 | -248.7 | -302.9 | -185.6 | 201.5 | 300.8 | -94.9 | -297 | -176.3 | 18.5 | -288.2 | -675.3 | 392.9 | -179.9 | -551.4 | -1,353.1 | -149.8 | -305.6 | -216.4 | -276.3 | -368.6 | 0 | 0 | 0 | 0.1 | -1,822.4 | -1,744 | 0 | 0.2 | 0 | -1,677.3 | -1,622.7 | 0 | -1,526.5 | -1,492.9 | -1,435 | -1,338.4 | -1,327.7 | -1,240.2 | -1,164.7 | -1,095.9 | -1,088.6 | -1,029.8 | -978.2 | -3,701.9 | -3.2 | -7.2 | -3 |
| Inkomen voor belasting
| 469.1 | 792.1 | 423.6 | 406.3 | 419.6 | 775.1 | 882.4 | 731.6 | 508.9 | 733.6 | 979.6 | 581.8 | 8.4 | 1,144.9 | 709.9 | 267.6 | -776.9 | 429.3 | 234.7 | 266.8 | 191.9 | 682.1 | 485.8 | 615.3 | 687.4 | 812.6 | 644.7 | 642.5 | 618.5 | 714.1 | 527.3 | 534 | 495.6 | 549.8 | 467.9 | 457.4 | 436 | 381.3 | 380.4 | 391.5 | 383.8 | 341.9 | 324.1 | 336 | 330.6 | 210.1 | 313.6 | 310.7 | 296 |
| Inkomen voor belasting ratio
| 0.169 | 0.298 | 0.163 | 0.154 | 0.158 | 0.28 | 0.317 | 0.265 | 0.187 | 0.26 | 0.339 | 0.197 | 0.003 | 0.398 | 0.228 | 0.085 | -0.254 | 0.137 | 0.075 | 0.085 | 0.062 | 0.209 | 0.159 | 0.204 | 0.236 | 0.274 | 0.229 | 0.235 | 0.225 | 0.268 | 0.209 | 0.216 | 0.211 | 0.236 | 0.211 | 0.212 | 0.214 | 0.192 | 0.205 | 0.219 | 0.228 | 0.217 | 0.205 | 0.218 | 0.224 | 0.05 | 0.7 | 0.711 | 0.706 |
| Belastingkosten
| 79.2 | 255.4 | 67.1 | 104.4 | 101.2 | 252.3 | 228 | 168.5 | 117.2 | 243.6 | 214.6 | 129.5 | -19.4 | 347.9 | 100.1 | 61.6 | -219.8 | 165 | 92.6 | 366.5 | 42.5 | 232.7 | 135.6 | 153.3 | 192.9 | 213.9 | 222.8 | 223 | 214.3 | 248 | 183 | 190.3 | 172.4 | 191.1 | 162 | 159.5 | 153.5 | 114.7 | 129.3 | 133.2 | 130.2 | 92.9 | 87.7 | 88.9 | 87.6 | 43.6 | 81.5 | 79.2 | 75.8 |
| Nettowinst
| 389.9 | 536.7 | 356.5 | 301.9 | 318.4 | 523.3 | 654.4 | 563.1 | 391.7 | 490 | 765 | 452.3 | 27.8 | 797 | 609.8 | 206 | -557.1 | 264.3 | 142.1 | -99.7 | 149.4 | 449.4 | 350.2 | 462 | 494.5 | 598.7 | 421.9 | 419.5 | 404.2 | 466.1 | 344.3 | 343.7 | 323.2 | 358.7 | 305.9 | 297.9 | 282.5 | 266.6 | 251.1 | 258.3 | 253.6 | 249 | 236.4 | 247.1 | 243 | 166.5 | 232.1 | 231.5 | 220.2 |
| Nettowinstmarge
| 0.141 | 0.202 | 0.137 | 0.115 | 0.12 | 0.189 | 0.235 | 0.204 | 0.144 | 0.174 | 0.264 | 0.153 | 0.01 | 0.277 | 0.196 | 0.065 | -0.182 | 0.085 | 0.046 | -0.032 | 0.048 | 0.138 | 0.115 | 0.153 | 0.169 | 0.202 | 0.15 | 0.153 | 0.147 | 0.175 | 0.136 | 0.139 | 0.138 | 0.154 | 0.138 | 0.138 | 0.139 | 0.134 | 0.135 | 0.145 | 0.151 | 0.158 | 0.15 | 0.16 | 0.165 | 0.039 | 0.518 | 0.53 | 0.525 |
| WPA (Winst Per Aandeel)
| 7.24 | 9.97 | 6.62 | 5.61 | 5.91 | 9.72 | 12.15 | 10.46 | 7.27 | 9.1 | 14.21 | 8.4 | 0.52 | 14.8 | 11.32 | 3.83 | -10.35 | 4.91 | 2.64 | -1.85 | 2.77 | 8.36 | 6.5 | 8.58 | 9.18 | 11.12 | 8.56 | 8.68 | 8.58 | 8.66 | 6.39 | 6.38 | 6 | 6.66 | 5.68 | 5.53 | 5.25 | 4.96 | 4.66 | 4.8 | 4.71 | 4.63 | 4.39 | 4.59 | 4.51 | 3.1 | 4.31 | 4.3 | 4.09 |
| Verwaterde WPA
| 7.24 | 9.97 | 6.62 | 5.61 | 5.91 | 9.72 | 12.15 | 10.46 | 7.27 | 9.1 | 14.21 | 8.4 | 0.52 | 14.8 | 11.32 | 3.83 | -10.35 | 4.91 | 2.64 | -1.85 | 2.77 | 8.36 | 6.5 | 8.58 | 9.18 | 11.12 | 8.56 | 8.68 | 8.58 | 8.66 | 6.39 | 6.38 | 6 | 6.66 | 5.68 | 5.53 | 5.25 | 4.96 | 4.66 | 4.8 | 4.71 | 4.63 | 4.39 | 4.59 | 4.51 | 3.1 | 4.31 | 4.3 | 4.09 |
| EBITDA
| 744 | 609.8 | 711.3 | 745.4 | 641.9 | 608.3 | 601.6 | 846.8 | 1,150.4 | -130.4 | 986.5 | 1,192.2 | 1,386.5 | -1,357.4 | 1,091.8 | 1,384 | 1,942.2 | -206.8 | 860.6 | 718.5 | 768 | 737.9 | 487.7 | 616.9 | 688.8 | 814.3 | 2,468.8 | 2,390.3 | 619.6 | 716.2 | 529.1 | 535.8 | 496.9 | 552.1 | 470 | 459.3 | 437.8 | 373.3 | 388.9 | 399.7 | 391.9 | 419.3 | 329.2 | 341.1 | 335.5 | 185.8 | 322.9 | 323.5 | 302.1 |
| EBITDA ratio
| 0.268 | 0.23 | 0.274 | 0.283 | 0.241 | 0.22 | 0.216 | 0.307 | 0.422 | -0.046 | 0.341 | 0.404 | 0.512 | -0.471 | 0.351 | 0.44 | 0.635 | -0.066 | 0.276 | 0.23 | 0.248 | 0.226 | 0.16 | 0.205 | 0.236 | 0.275 | 0.878 | 0.873 | 0.225 | 0.269 | 0.209 | 0.217 | 0.212 | 0.237 | 0.212 | 0.213 | 0.215 | 0.188 | 0.209 | 0.224 | 0.233 | 0.266 | 0.208 | 0.221 | 0.228 | 0.044 | 0.721 | 0.74 | 0.721 |