Global Vectra Helicorp Limited
NSE:GLOBALVECT.NS
271.9 (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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,403.824 | 1,505.012 | 1,295.87 | 1,048.666 | 1,177.722 | 1,141.541 | 1,093.159 | 917.522 | 956.109 | 917.247 | 889.581 | 713.431 | 789.822 | 846.701 | 789.094 | 664.515 | 649.745 | 1,003.446 | 1,144.36 | 1,071.654 | 1,335.828 | 1,182.015 | 1,235.205 | 1,162.865 | 1,198.34 | 1,048.467 | 1,004.635 | 991.574 | 998.746 | 972.791 | 932.213 | 881.441 | 943.09 | 829.92 | 914.441 | 861.85 | 968.699 | 856.049 | 838.537 | 780.444 | 990.316 | 884.119 | 851.087 | 807.819 | 772.466 | 720.664 | 755.523 | 0.007 | 347.732 | 796.505 | 728.049 | 0.006 |
| Kosten van de omzet
| 1,091.657 | 1,020.467 | 921.016 | 846.522 | 903.458 | 1,493.341 | 741.392 | 714.884 | 814.864 | 1,133.059 | 618.949 | 728.004 | 721.762 | 1,021.232 | 630.852 | 723.162 | 680.134 | 1,285.125 | 871.587 | 901.948 | 919.967 | 1,461.084 | 946.544 | 911.978 | 862.605 | 844.181 | 449.571 | 453.929 | 415.832 | 378.195 | 416.098 | 385.319 | 418.783 | 382.996 | 419.909 | 398.379 | 384.189 | 318.924 | 353.052 | 306.531 | 381.095 | 330.277 | 332.942 | 399.531 | 325.957 | 307.006 | 247.779 | 0.002 | 238.548 | 267.67 | 287.525 | 0.003 |
| Brutowinst
| 312.167 | 484.545 | 374.854 | 202.144 | 274.264 | -351.8 | 351.767 | 202.638 | 141.245 | -215.812 | 270.632 | -14.573 | 68.06 | -174.531 | 158.242 | -58.647 | -30.389 | -281.679 | 272.773 | 169.706 | 415.861 | -279.069 | 288.661 | 250.887 | 335.735 | 204.286 | 555.064 | 537.645 | 582.914 | 594.596 | 516.115 | 496.122 | 524.307 | 446.924 | 494.532 | 463.471 | 584.51 | 537.126 | 485.485 | 473.913 | 609.221 | 553.841 | 518.145 | 408.288 | 446.509 | 413.658 | 507.744 | 0.004 | 109.184 | 528.835 | 440.524 | 0.003 |
| Brutowinstmarge
| 0.222 | 0.322 | 0.289 | 0.193 | 0.233 | -0.308 | 0.322 | 0.221 | 0.148 | -0.235 | 0.304 | -0.02 | 0.086 | -0.206 | 0.201 | -0.088 | -0.047 | -0.281 | 0.238 | 0.158 | 0.311 | -0.236 | 0.234 | 0.216 | 0.28 | 0.195 | 0.553 | 0.542 | 0.584 | 0.611 | 0.554 | 0.563 | 0.556 | 0.539 | 0.541 | 0.538 | 0.603 | 0.627 | 0.579 | 0.607 | 0.615 | 0.626 | 0.609 | 0.505 | 0.578 | 0.574 | 0.672 | 0.635 | 0.314 | 0.664 | 0.605 | 0.579 |
| 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 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 307.26 | 0 | 0 | 0 | 61.584 | 0 | 0 | 0 | 204.97 | 0 | 0 | 0 | 57.174 | 0 | 0 | 0 | 103.694 | 0 | 0 | 0 | 84.816 | 0 | 0 | 0 | 83.619 | 0 | 0 | 0 | 87.612 | 0 | 0 | 0 | 63.874 | 0 | 0 | 0 | 79.196 | 0 | 0 | 0 | 54.248 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0.346 | 0 | 0 | 0 | 0.382 | 0 | 0 | 0 | 0.464 | 0 | 0 | 0 | 0.712 | 0 | 0 | 0 | 0.58 | 0 | 0 | 0 | 0.485 | 0 | 0 | 0 | 0.348 | 0 | 0 | 0 | 0.793 | 0 | 0 | 0 | 0.805 | 0 | 0 | 0 | 0.524 | 0 | 0 | 0 | 0.395 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 343.062 | 363.219 | 265.61 | 276.377 | 291.488 | 307.606 | 339.855 | 277.915 | 328.317 | 61.966 | 237.382 | 195.197 | 206.672 | 205.434 | 0 | 0 | 0 | 57.886 | 0 | 0 | 0 | 104.274 | 0 | 0 | 0 | 85.301 | 0 | 0 | 0 | 83.967 | 0 | 0 | 0 | 88.405 | 0 | 0 | 0 | 64.679 | 0 | 0 | 0 | 303.399 | 0 | 0 | 0 | 245.014 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 31.398 | 34.138 | 25.67 | 88.212 | 71.428 | -69.247 | 17.292 | 14.501 | 20.604 | -75.047 | 26.241 | 159.178 | 15.472 | -61.976 | 126.435 | 16.759 | 16.304 | 124.531 | 19.856 | 16.885 | 28.994 | -7.634 | 5.303 | 1.557 | 6.179 | 4.555 | 485.524 | 433.882 | 484.051 | 430.476 | 427.081 | 400.491 | 401.532 | 360.889 | 390.952 | 221.771 | 396.373 | 317.38 | 382.703 | 386.65 | 411.26 | 513.948 | 350.965 | 434.982 | 336.947 | 396.76 | 358.851 | 0.004 | 304.708 | 931.793 | 360.754 | 0.005 |
| Bedrijfskosten
| 343.062 | 363.219 | 265.61 | 276.377 | 291.488 | -676.795 | 339.855 | 277.915 | 328.317 | -211.325 | 237.382 | 195.197 | 206.672 | -62.292 | 270.418 | 88.576 | 90.345 | -282.941 | 207.813 | 218.189 | 220.118 | -325.395 | 207.954 | 255.756 | 275.537 | 261.144 | 485.524 | 433.882 | 484.051 | 430.476 | 427.081 | 400.491 | 401.532 | 360.889 | 390.952 | 221.771 | 396.373 | 317.38 | 382.703 | 386.65 | 411.26 | 513.948 | 350.965 | 434.982 | 336.947 | 396.76 | 358.851 | 0.004 | 304.708 | 931.793 | 360.754 | 0.005 |
| Bedrijfsresultaat
| -30.895 | 121.326 | 109.244 | 13.979 | -17.224 | 206.582 | 29.204 | -60.776 | -187.072 | -30.789 | 33.25 | -209.77 | -138.612 | -112.239 | -112.176 | -147.223 | -120.734 | 1.262 | 64.96 | -48.483 | 195.743 | 46.326 | 80.707 | -4.869 | 60.198 | -56.858 | 28.635 | 26.334 | 31.218 | 171.991 | 41.555 | 80.208 | 30.146 | 30.56 | 63.482 | 39.089 | 123.468 | 197.663 | 38.961 | 25.482 | 155.289 | 149.524 | 124.208 | -141.74 | -43.062 | 155.892 | 8.998 | 0.002 | -343.472 | -8.677 | -85.086 | -0.002 |
| Bedrijfsresultaat ratio
| -0.022 | 0.081 | 0.084 | 0.013 | -0.015 | 0.181 | 0.027 | -0.066 | -0.196 | -0.034 | 0.037 | -0.294 | -0.175 | -0.133 | -0.142 | -0.222 | -0.186 | 0.001 | 0.057 | -0.045 | 0.147 | 0.039 | 0.065 | -0.004 | 0.05 | -0.054 | 0.029 | 0.027 | 0.031 | 0.177 | 0.045 | 0.091 | 0.032 | 0.037 | 0.069 | 0.045 | 0.127 | 0.231 | 0.046 | 0.033 | 0.157 | 0.169 | 0.146 | -0.175 | -0.056 | 0.216 | 0.012 | 0.363 | -0.988 | -0.011 | -0.117 | -0.274 |
| Totaal overige inkomsten en kosten netto
| -55.616 | -57.711 | -57.18 | -100.076 | 11.016 | -48.298 | -57.076 | -43.379 | -23.324 | 197.685 | -19.558 | 119.721 | -20.843 | 16.431 | 82.874 | -28.874 | -32.876 | -60.55 | -40.973 | -44.646 | -41.914 | -35.665 | -32.382 | -11.937 | -29.747 | -38.594 | -40.905 | -77.429 | -67.645 | 7.871 | -47.479 | -15.423 | -92.629 | -55.475 | -40.098 | -202.611 | -64.669 | -22.083 | -63.821 | -61.781 | -42.672 | 109.63 | -42.972 | -115.046 | -152.624 | 138.995 | -139.895 | 0.002 | -147.948 | 394.281 | -164.856 | -0 |
| Inkomen voor belasting
| -86.511 | 63.615 | 52.064 | -86.097 | -6.208 | 158.284 | -27.872 | -104.155 | -210.396 | 159.088 | 13.692 | -90.049 | -159.455 | -95.808 | -29.302 | -176.097 | -153.61 | -59.288 | 23.987 | -93.129 | 153.829 | 10.661 | 48.325 | -16.806 | 30.451 | -95.452 | 28.635 | 26.334 | 31.218 | 171.991 | 41.555 | 80.208 | 30.146 | 30.56 | 63.482 | 39.089 | 123.468 | 197.663 | 38.961 | 25.482 | 155.289 | 149.524 | 124.208 | -141.74 | -43.062 | 155.892 | 8.998 | 0.002 | -343.472 | -8.677 | -85.086 | -0.002 |
| Inkomen voor belasting ratio
| -0.062 | 0.042 | 0.04 | -0.082 | -0.005 | 0.139 | -0.025 | -0.114 | -0.22 | 0.173 | 0.015 | -0.126 | -0.202 | -0.113 | -0.037 | -0.265 | -0.236 | -0.059 | 0.021 | -0.087 | 0.115 | 0.009 | 0.039 | -0.014 | 0.025 | -0.091 | 0.029 | 0.027 | 0.031 | 0.177 | 0.045 | 0.091 | 0.032 | 0.037 | 0.069 | 0.045 | 0.127 | 0.231 | 0.046 | 0.033 | 0.157 | 0.169 | 0.146 | -0.175 | -0.056 | 0.216 | 0.012 | 0.363 | -0.988 | -0.011 | -0.117 | -0.274 |
| Belastingkosten
| -25.236 | 3.268 | 18.268 | -17.898 | 7.671 | 62.111 | 10.767 | 11.057 | -101.804 | 60.182 | 48.428 | -73.456 | -57.447 | -19.044 | -21.045 | -65.418 | -56.542 | -25.821 | 7.994 | -35.816 | 58.249 | -44.947 | 13.079 | 23.605 | 10.714 | -40.027 | 35.339 | -9.367 | 21.957 | 48.185 | 19.921 | 11.891 | 22.033 | 25.526 | 26.08 | 35.85 | 40.081 | 111.025 | 16.989 | 8.362 | 49.793 | 34.015 | 0 | 0 | 0 | -136.61 | 27.471 | -0.002 | 0 | 0 | 0 | -0 |
| Nettowinst
| -61.275 | 60.347 | 33.796 | -68.199 | -13.879 | 96.173 | -38.639 | -115.212 | -108.592 | 98.906 | -34.736 | -16.593 | -102.008 | -76.763 | -8.257 | -110.678 | -97.068 | -33.467 | 15.993 | -57.313 | 95.58 | 55.608 | 35.245 | -40.411 | 19.738 | -55.425 | -6.704 | 35.701 | 9.261 | 111.594 | 21.634 | 68.317 | 8.113 | 5.034 | 37.402 | 3.239 | 83.387 | 86.638 | 21.972 | 17.12 | 105.496 | 115.508 | 124.208 | -141.74 | -43.062 | 155.892 | 8.998 | 0.002 | -343.472 | -8.677 | -85.086 | -0.002 |
| Nettowinstmarge
| -0.044 | 0.04 | 0.026 | -0.065 | -0.012 | 0.084 | -0.035 | -0.126 | -0.114 | 0.108 | -0.039 | -0.023 | -0.129 | -0.091 | -0.01 | -0.167 | -0.149 | -0.033 | 0.014 | -0.053 | 0.072 | 0.047 | 0.029 | -0.035 | 0.016 | -0.053 | -0.007 | 0.036 | 0.009 | 0.115 | 0.023 | 0.078 | 0.009 | 0.006 | 0.041 | 0.004 | 0.086 | 0.101 | 0.026 | 0.022 | 0.107 | 0.131 | 0.146 | -0.175 | -0.056 | 0.216 | 0.012 | 0.363 | -0.988 | -0.011 | -0.117 | -0.274 |
| WPA (Winst Per Aandeel)
| -4.38 | 4.31 | 2.41 | -4.87 | -0.99 | 7.11 | -2.76 | -8.23 | -7.76 | 7.07 | -2.48 | -1.19 | -7.29 | -5.49 | -0.59 | -7.91 | -6.93 | -2.39 | 1.14 | -4.09 | 6.83 | 3.97 | 2.52 | -2.89 | 1.41 | -3.96 | -0.48 | 2.55 | 0.66 | 7.97 | 1.55 | 4.89 | 0.58 | 0.36 | 2.67 | -0.54 | 5.96 | 6.19 | 0.82 | 0.47 | 6.78 | 8.26 | 8.87 | -10.12 | -3.08 | 11.14 | 0.64 | 0 | -24.53 | -0.62 | -6.08 | -0 |
| Verwaterde WPA
| -4.38 | 4.31 | 2.41 | -4.87 | -0.99 | 7.11 | -2.76 | -8.23 | -7.76 | 7.07 | -2.48 | -1.19 | -7.29 | -5.49 | -0.59 | -7.91 | -6.93 | -2.39 | 1.14 | -4.09 | 6.83 | 3.97 | 2.52 | -2.89 | 0.93 | -3.96 | -0.48 | 2.55 | 0.66 | 7.97 | 1.55 | 4.89 | 0.58 | 0.36 | 2.67 | -0.54 | 5.96 | 6.19 | 0.82 | 0.47 | 6.78 | 8.26 | 8.87 | -10.12 | -3.08 | 11.14 | 0.64 | 0 | -24.53 | -0.62 | -6.08 | -0 |
| EBITDA
| 150.903 | 308.07 | 276.36 | 13.979 | 54.204 | 206.582 | 29.204 | -60.776 | -166.468 | 180.545 | 59.491 | -50.592 | -123.14 | -69.655 | 14.259 | -130.466 | -104.43 | -23.069 | 84.816 | -31.598 | 224.737 | -22.01 | 86.01 | -3.312 | 66.376 | -52.303 | 182.659 | 172.922 | 179.602 | 295.253 | 164.932 | 198.89 | 188.089 | 143.211 | 176.399 | 279.493 | 246.584 | 288.719 | 168.083 | 149.933 | 261.648 | 112.893 | 241.046 | 47.051 | 181.312 | -46.456 | 253.53 | -0.001 | -122.97 | -335.013 | 145.044 | -0.001 |
| EBITDA ratio
| 0.107 | 0.205 | 0.213 | 0.013 | 0.046 | 0.181 | 0.027 | -0.066 | -0.174 | 0.197 | 0.067 | -0.071 | -0.156 | -0.082 | 0.018 | -0.196 | -0.161 | -0.023 | 0.074 | -0.029 | 0.168 | -0.019 | 0.07 | -0.003 | 0.055 | -0.05 | 0.182 | 0.174 | 0.18 | 0.304 | 0.177 | 0.226 | 0.199 | 0.173 | 0.193 | 0.324 | 0.255 | 0.337 | 0.2 | 0.192 | 0.264 | 0.128 | 0.283 | 0.058 | 0.235 | -0.064 | 0.336 | -0.084 | -0.354 | -0.421 | 0.199 | -0.1 |