GTPL Hathway Limited
NSE:GTPL.NS
149.57 (INR) • At close November 4, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,555.64 | 8,433.74 | 8,079.84 | 8,508.75 | 7,791.95 | 7,744.42 | 6,924.17 | 6,856.31 | 6,549.77 | 6,308.96 | 6,172.79 | 5,991.29 | 5,959.45 | 6,017.65 | 7,487.2 | 6,471.78 | 5,756.37 | 4,954.62 | 3,224.28 | 6,739.65 | 6,089.92 | 4,454.74 | 6,556.53 | 3,144.97 | 3,124.45 | 2,969.12 | 2,806.3 | 2,784.3 | 2,749.58 | 2,572.51 | 2,824.36 | 1,999.09 |
Kosten van de omzet
| 6,093.07 | 7,211.35 | 6,954.47 | 5,843.85 | 6,360.74 | 5,213.93 | -10,379.74 | 3,708.65 | 3,391.4 | 3,279.69 | 5,493.7 | 3,061.98 | 3,059.87 | 3,249.84 | 6,347.46 | 3,723.29 | 3,178.05 | 2,547.06 | 1,172.77 | 4,337.15 | 3,444.19 | 2,336.92 | 4,140.45 | 1,377.19 | 1,323.34 | 1,264.36 | 2,052.17 | 1,088.97 | 1,098.94 | 1,073.67 | 1,442.32 | 948.02 |
Brutowinst
| 2,462.57 | 1,222.39 | 1,125.37 | 2,664.9 | 1,431.21 | 2,530.49 | 17,303.91 | 3,147.66 | 3,158.37 | 3,029.27 | 679.09 | 2,929.31 | 2,899.58 | 2,767.81 | 1,139.74 | 2,748.49 | 2,578.32 | 2,407.56 | 2,051.51 | 2,402.5 | 2,645.73 | 2,117.82 | 2,416.08 | 1,767.78 | 1,801.11 | 1,704.76 | 754.13 | 1,695.33 | 1,650.64 | 1,498.84 | 1,382.04 | 1,051.07 |
Brutowinstmarge
| 0.288 | 0.145 | 0.139 | 0.313 | 0.184 | 0.327 | 2.499 | 0.459 | 0.482 | 0.48 | 0.11 | 0.489 | 0.487 | 0.46 | 0.152 | 0.425 | 0.448 | 0.486 | 0.636 | 0.356 | 0.434 | 0.475 | 0.368 | 0.562 | 0.576 | 0.574 | 0.269 | 0.609 | 0.6 | 0.583 | 0.489 | 0.526 |
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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 986.86 | 0 | 0 | 0 | 501.4 | 0 | 0 | 0 | 403.22 | 0 | 0 | 0 | 400.63 | 0 | 0 | 0 | 483.21 | 0 | 0 | 0 | 419.79 | 0 | 0 | 0 | 322.26 | 241.62 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 92.67 | 0 | 0 | 0 | 87.64 | 0 | 0 | 0 | 43.67 | 0 | 0 | 0 | 54.58 | 0 | 0 | 0 | 29.79 | 0 | 0 | 0 | 40.18 | 0 | 0 | 0 | 12.2 | 7.09 |
Verkoop-, algemene en administratieve kosten
| 414.36 | 1,008.82 | 900.21 | 1,041.99 | 1,008.37 | 377.67 | 1,079.53 | 879.82 | 838.58 | 327.36 | 589.04 | 305.39 | 296.4 | 634.41 | 446.89 | 279.6 | 264.83 | 312.82 | 455.21 | 360.72 | 400.87 | 352.91 | 513 | 376.3 | 358.12 | 353.18 | 459.97 | 316.44 | 326.96 | 297.78 | 334.46 | 248.71 |
Overige kosten
| 8,386.67 | 72.08 | 68.57 | 97.9 | 107.78 | 61.28 | 92.44 | 193.27 | 69.77 | 145.17 | 33.51 | 138.31 | 93.94 | 88.72 | 340.35 | 84.33 | 90.96 | 65.35 | 263.25 | 135.73 | 73.64 | 88.23 | 108.95 | 54.14 | 49.56 | 66.36 | 6.75 | 56.56 | 39.28 | 51.63 | 0 | 36.99 |
Bedrijfskosten
| 8,386.67 | 1,008.82 | 900.21 | 2,366.51 | 7,369.11 | 7,286.88 | 17,280.51 | 2,784.78 | 2,588.53 | 2,511.79 | -34.26 | 2,230.81 | 2,170.07 | 2,090.02 | 363.4 | 2,027.12 | 1,910.1 | 1,815.49 | 1,860.44 | 1,786.06 | 2,017.4 | 1,578.44 | 1,899.25 | 1,454.73 | 1,444.91 | 1,405.55 | 244.43 | 1,323.73 | 1,343.04 | 1,238.64 | 1,087.71 | 790.58 |
Bedrijfsresultaat
| 168.97 | 213.57 | 225.16 | 399.76 | 528.93 | 518.82 | 106.24 | 564 | 648.97 | 662.65 | 679.54 | 836.81 | 822.45 | 677.79 | 776.34 | 721.37 | 668.22 | 592.07 | 191.07 | 616.44 | 628.33 | 539.38 | 516.83 | 313.05 | 356.2 | 299.21 | 509.7 | 371.6 | 307.6 | 260.2 | 368.4 | 260.49 |
Bedrijfsresultaat ratio
| 0.02 | 0.025 | 0.028 | 0.047 | 0.068 | 0.067 | 0.015 | 0.082 | 0.099 | 0.105 | 0.11 | 0.14 | 0.138 | 0.113 | 0.104 | 0.111 | 0.116 | 0.119 | 0.059 | 0.091 | 0.103 | 0.121 | 0.079 | 0.1 | 0.114 | 0.101 | 0.182 | 0.133 | 0.112 | 0.101 | 0.13 | 0.13 |
Totaal overige inkomsten en kosten netto
| 10.88 | 5.98 | -4.44 | -64.81 | -49.82 | -42.26 | -217.24 | -24.64 | -22.72 | -23.7 | 25.74 | -55.13 | -160.33 | 72.16 | 80.4 | 28.55 | 29.35 | -17.25 | -495.86 | 32.5 | -22.64 | -34.7 | -700.91 | -2.6 | -130.16 | -98.42 | -279.53 | -26.55 | -110.47 | -54.53 | -215.28 | -134.93 |
Inkomen voor belasting
| 179.85 | 219.55 | 220.72 | 334.95 | 479.11 | 476.56 | -111 | 539.36 | 626.25 | 638.95 | 705.28 | 781.68 | 662.12 | 749.95 | 856.74 | 749.92 | 697.57 | 574.82 | -304.79 | 648.94 | 605.69 | 504.68 | -184.08 | 310.45 | 226.04 | 200.79 | 230.17 | 345.05 | 197.13 | 205.67 | 153.12 | 125.56 |
Inkomen voor belasting ratio
| 0.021 | 0.026 | 0.027 | 0.039 | 0.061 | 0.062 | -0.016 | 0.079 | 0.096 | 0.101 | 0.114 | 0.13 | 0.111 | 0.125 | 0.114 | 0.116 | 0.121 | 0.116 | -0.095 | 0.096 | 0.099 | 0.113 | -0.028 | 0.099 | 0.072 | 0.068 | 0.082 | 0.124 | 0.072 | 0.08 | 0.054 | 0.063 |
Belastingkosten
| 42.45 | 67.18 | 57.25 | 88.25 | 120.38 | 124.59 | -3.92 | 141.07 | 151.48 | 156.78 | 139.41 | 195.39 | 158.02 | 219.62 | 240.05 | 226.36 | 198.54 | 110.09 | -69.75 | 259.07 | 256.32 | 172.36 | 10.29 | 113.25 | 65.99 | 75.05 | 108.94 | 153.77 | 72.59 | 78.74 | 53.7 | -28.95 |
Nettowinst
| 127.84 | 142.93 | 131.82 | 236.78 | 342.19 | 359.19 | -117.48 | 375.73 | 448.63 | 432.56 | 544.73 | 546.48 | 430.8 | 474.61 | 568.97 | 452.26 | 451.14 | 408.65 | -276.8 | 330.55 | 288.72 | 294.46 | -136.28 | 185.48 | 160.05 | 133.72 | 136.94 | 195.29 | 124.54 | 159.55 | 188.86 | 83.75 |
Nettowinstmarge
| 0.015 | 0.017 | 0.016 | 0.028 | 0.044 | 0.046 | -0.017 | 0.055 | 0.068 | 0.069 | 0.088 | 0.091 | 0.072 | 0.079 | 0.076 | 0.07 | 0.078 | 0.082 | -0.086 | 0.049 | 0.047 | 0.066 | -0.021 | 0.059 | 0.051 | 0.045 | 0.049 | 0.07 | 0.045 | 0.062 | 0.067 | 0.042 |
WPA (Winst Per Aandeel)
| 1.14 | 1.27 | 1.17 | 2.11 | 3.04 | 3.19 | -1.04 | 3.34 | 3.99 | 3.85 | 4.84 | 4.86 | 3.83 | 4.22 | 5.06 | 4.02 | 4.01 | 3.63 | -2.46 | 2.94 | 2.57 | 2.62 | -1.21 | 1.65 | 1.3 | 1.19 | 1.22 | 1.81 | 1.13 | 1.62 | 1.96 | 0.74 |
Verwaterde WPA
| 1.14 | 1.27 | 1.17 | 2.11 | 3.04 | 3.19 | -1.04 | 3.34 | 3.99 | 3.85 | 4.84 | 4.86 | 3.83 | 4.22 | 5.06 | 4.02 | 4.01 | 3.63 | -2.46 | 2.94 | 2.57 | 2.62 | -1.21 | 1.65 | 1.3 | 1.19 | 1.22 | 1.81 | 1.13 | 1.62 | 1.96 | 0.74 |
EBITDA
| 1,144.9 | 1,132.47 | 1,129.13 | 1,308.51 | 1,349.28 | 1,256.87 | 1,102.88 | 1,322.16 | 1,392.39 | 1,353.8 | 1,457.04 | 1,471.09 | 1,444.15 | 1,379.91 | 1,500.22 | 1,489.22 | 1,385.43 | 1,286.69 | 1,037.4 | 1,348.25 | 1,267.13 | 1,157.16 | 1,249.24 | 834.85 | 900.95 | 837.69 | 861.29 | 831.97 | 801.99 | 701.56 | 741.13 | 576.55 |
EBITDA ratio
| 0.134 | 0.134 | 0.14 | 0.154 | 0.173 | 0.162 | 0.159 | 0.193 | 0.213 | 0.215 | 0.236 | 0.246 | 0.242 | 0.229 | 0.2 | 0.23 | 0.241 | 0.26 | 0.322 | 0.2 | 0.208 | 0.26 | 0.191 | 0.265 | 0.288 | 0.282 | 0.307 | 0.299 | 0.292 | 0.273 | 0.262 | 0.288 |