Housing Development and Infrastructure Limited (HDIL.NS) - Winst- en verliesrekening per kwartaal

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HDIL.NS
Financiële Gegevens

4.19 (INR) • At close November 8, 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 Q1	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
Omzet Numbers are in millions	187.266	8.246	3.788	4.356	4.07	3.597	2.685	2.967	8.883	1.186	1.035	1.817	4.472	5.447	5.62	5.096	926.3	194.525	2,220.6	3,000	1,666.1	413.1	991	1,615.2	858.2	1,320.9	1,124.2	2,185.4	2,607.1	3,434	3,226.7	2,367.2	2,667.1	1,396.215	3,508.3	2,653.3	2,498.7	1,795.951	792.1	4,334.7	1,506.6	1,301.069	4,231.7	2,583.7	2,011.6	6,107.679	4,256.5
Kosten van de omzet Numbers are in millions	177.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127.3	-434.835	1,151.9	1,441	569.2	-531	-329.9	458.9	-360.1	-456.4	-629.3	509	743.1	1,010.4	942.8	125.2	523.5	-435.11	1,125.7	546.9	-194.8	-297.33	-1,503.3	1,394	-979.7	-1,752.424	-59.3	-1,050.9	-1,243.4	2,530.798	804.4
Brutowinst Numbers are in millions	9.546	8.246	3.788	4.356	4.07	3.597	2.685	2.967	8.883	1.186	1.035	1.817	4.472	5.447	5.62	5.096	799	629.36	1,068.7	1,559	1,096.9	944.1	1,320.9	1,156.3	1,218.3	1,777.3	1,753.5	1,676.4	1,864	2,423.6	2,283.9	2,242	2,143.6	1,831.325	2,382.6	2,106.4	2,693.5	2,093.281	2,295.4	2,940.7	2,486.3	3,053.493	4,291	3,634.6	3,255	3,576.881	3,452.1
Brutowinstmarge Numbers are in millions	0.051	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.863	3.235	0.481	0.52	0.658	2.285	1.333	0.716	1.42	1.346	1.56	0.767	0.715	0.706	0.708	0.947	0.804	1.312	0.679	0.794	1.078	1.166	2.898	0.678	1.65	2.347	1.014	1.407	1.618	0.586	0.811
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.387	0	0	0	96.82	0	0	0	83.402	0	0	0	107.878	0	0	0	107.751	0	0	0	260.282	0	0	0	371.006	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.336	0	0	0	4.073	0	0	0	26.741	0	0	0	35.799	0	0	0	109.945	0	0	0	108.485	0	0	0	188.235	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5.128	5.245	5.203	5.234	6.712	7.533	9.023	8.691	10.011	10.854	11.333	11.876	4.188	16.775	16.26	1.087	54.8	55.723	54	59.1	61.9	100.893	50.9	78.8	93.8	110.143	93.2	109.2	108.3	143.677	113.7	115.4	97.6	217.696	114.3	97.8	99.7	778.499	104.4	92.4	105.4	1,039.708	88.6	87.2	0	0	0
Overige kosten Numbers are in millions	6.84	3.689	2.531	3.032	2.32	0.792	27.538	28.253	0	-0.877	2.948	7.313	0	0	0	0	38.7	14.999	38.8	40.9	47.4	66.8	18.2	15.5	38.3	212.8	40.2	47.1	45	48.7	64.2	59.5	58	-356.824	86.5	395.1	62.6	-191.326	104.2	104.3	101.8	-153.015	88.8	88.7	94.2	-177.044	128.9
Bedrijfskosten Numbers are in millions	34.476	59.086	25.212	25.256	26.766	140.227	27.538	28.253	28.839	56.994	44.4	32.642	23.733	69.633	38.68	12.251	87.3	82.119	110.2	188.8	111.8	160.6	125.1	149.6	246.7	229.2	218.4	257.2	311.8	517.5	335.1	273.2	256.5	263.677	293.2	288.2	354	298.422	492	472.3	592.2	720.466	612.5	530.4	560.2	-333.722	639.4
Bedrijfsresultaat Numbers are in millions	-18.09	-47.151	-18.893	-17.868	-20.376	-149.574	-21.948	-22.882	-19.956	-52.287	-21.948	-23.512	-19.261	-64.186	-33.06	-7.156	711.7	547.241	958.5	1,370.2	985.1	783.5	1,195.8	1,006.7	971.6	1,548.1	1,535.1	1,419.2	1,552.2	1,906.1	1,948.8	1,968.8	1,887.1	1,567.648	2,089.4	1,818.2	2,339.5	1,794.859	1,803.4	2,468.4	1,894.1	2,333.027	3,678.5	3,104.2	2,694.8	3,910.603	2,812.7
Bedrijfsresultaat ratio Numbers are in millions	-0.097	-5.718	-4.988	-4.102	-5.006	-41.583	-8.174	-7.712	-2.247	-44.087	-21.206	-12.94	-4.307	-11.784	-5.883	-1.404	0.768	2.813	0.432	0.457	0.591	1.897	1.207	0.623	1.132	1.172	1.366	0.649	0.595	0.555	0.604	0.832	0.708	1.123	0.596	0.685	0.936	0.999	2.277	0.569	1.257	1.793	0.869	1.201	1.34	0.64	0.661
Totaal overige inkomsten en kosten netto Numbers are in millions	2.036	-0.001	1.124	0	0	16.321	0	-0.001	0	-0.001	-18.468	0	0	0	0	0.001	-606.6	-455.77	-720.4	-698.7	-681.3	-696.3	-927.3	-843	-886.3	-790.2	-1,002.4	-1,043.7	-1,101	-1,303.5	-1,118.8	-1,287.6	-1,186.5	-1,059.265	-1,222.4	-974.9	-1,580.4	-1,001.027	-1,747.9	-1,729.5	-1,591.6	-6,008.204	-1,960.9	-1,454	-1,446.6	-1,504.58	-1,474.5
Inkomen voor belasting Numbers are in millions	-16.054	-47.151	-17.769	-17.868	-20.376	-133.253	-21.948	-22.882	-19.956	-54.355	-40.416	-23.512	-19.261	-64.186	-33.06	-7.155	105.1	91.471	238.1	671.5	303.8	87.2	268.5	163.7	85.3	757.9	532.7	375.5	451.2	602.6	830	681.2	700.6	508.383	867	843.3	759.1	793.832	55.5	738.9	302.5	-3,675.177	1,717.6	1,650.2	1,248.2	2,406.023	1,338.2
Inkomen voor belasting ratio Numbers are in millions	-0.086	-5.718	-4.691	-4.102	-5.006	-37.046	-8.174	-7.712	-2.247	-45.831	-39.049	-12.94	-4.307	-11.784	-5.883	-1.404	0.113	0.47	0.107	0.224	0.182	0.211	0.271	0.101	0.099	0.574	0.474	0.172	0.173	0.175	0.257	0.288	0.263	0.364	0.247	0.318	0.304	0.442	0.07	0.17	0.201	-2.825	0.406	0.639	0.621	0.394	0.314
Belastingkosten Numbers are in millions	0	6.504	6.533	6.479	0	9.383	5.93	-0.001	0	-12.668	-18.468	0	0	0	0	0	22.7	16.699	41	127.4	56.9	3.9	78.9	-445	10	149.1	370.5	5.4	43	127	-99.4	103.5	108.8	140.425	194.3	264.8	192.1	-343.06	4.6	312.1	140.1	-875.73	644.4	241.9	194.5	-751.87	-219.6
Nettowinst Numbers are in millions	-16.054	-47.151	-17.769	-17.868	-20.376	-133.253	-21.948	-22.882	-19.956	-54.355	-40.416	-23.512	-19.261	-64.186	-33.06	-7.155	82.4	74.859	197.1	544.1	246.9	83.4	189.6	608.8	75.4	609	162.2	370.3	408.2	475.6	1,003.2	571	584.2	367.813	672.9	618.8	575.8	1,135.151	51	427	162.5	-2,799.479	1,073.5	1,405.5	1,053.8	3,160.646	1,557.9
Nettowinstmarge Numbers are in millions	-0.086	-5.718	-4.691	-4.102	-5.006	-37.046	-8.174	-7.712	-2.247	-45.831	-39.049	-12.94	-4.307	-11.784	-5.883	-1.404	0.089	0.385	0.089	0.181	0.148	0.202	0.191	0.377	0.088	0.461	0.144	0.169	0.157	0.138	0.311	0.241	0.219	0.263	0.192	0.233	0.23	0.632	0.064	0.099	0.108	-2.152	0.254	0.544	0.524	0.517	0.366
WPA (Winst Per Aandeel) Numbers are in millions	-0.03	-0.1	-0.12	-0.04	-0.04	-0.28	-0.05	-0.05	-0.04	-0.11	-0.09	-0.05	-0.04	-0.14	0	-0.02	0.18	0.16	0.42	1.2	0.57	0.22	0.43	0.17	0.17	1.4	0.38	0.86	0.98	1.34	2.27	3.17	1.4	0.96	1.76	1.38	1.35	2.71	0.09	1.02	0.39	-6.68	2.56	3.36	2.51	7.43	3.66
Verwaterde WPA Numbers are in millions	-0.03	-0.1	-0.12	-0.04	-0.04	-0.28	-0.05	-0.05	-0.04	-0.11	-0.09	-0.05	-0.04	-0.14	0	-0.02	0.18	0.16	0.42	1.2	0.56	0.22	0.43	0.17	0.17	1.4	0.38	0.86	0.98	1.34	2.27	3.17	1.4	0.96	1.76	1.38	1.35	2.71	0.09	1.02	0.39	-6.68	2.56	3.36	2.51	7.43	3.62
EBITDA Numbers are in millions	-11.621	-40.603	-12.4	-11.267	-13.775	-140.136	-15.991	-16.925	-13.646	-58.643	-21.486	-17.202	-12.951	-57.653	-26.15	-0.234	762.4	683.501	1,007.9	1,424.9	1,049	866.7	1,230.8	1,039.5	1,027.7	1,778.5	1,593.9	1,485.4	1,616.9	1,972.6	2,027.5	2,042.9	1,960.3	1,365.143	2,206.8	2,287.5	2,452.4	2,151.844	2,092.5	2,773.5	2,196.8	2,450.408	3,984.2	3,402.8	2,998.6	4,258.8	3,157.1
EBITDA ratio Numbers are in millions	-0.062	-4.924	-3.273	-2.587	-3.385	-38.959	-5.956	-5.704	-1.536	-49.446	-20.759	-9.467	-2.896	-10.584	-4.653	-0.046	0.823	3.514	0.454	0.475	0.63	2.098	1.242	0.644	1.198	1.346	1.418	0.68	0.62	0.574	0.628	0.863	0.735	0.978	0.629	0.862	0.981	1.198	2.642	0.64	1.458	1.883	0.942	1.317	1.491	0.697	0.742

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