Hikal Limited (HIKAL.NS) - Winst- en verliesrekening per kwartaal

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HIKAL.NS
Financiële Gegevens

386.95 (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 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2013 Q4	2013 Q3	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	4,068	5,141	4,475.7	4,312.3	3,861.4	5,379	5,384.5	5,570.3	3,713.2	5,009.5	5,066.2	4,639.6	4,545	5,315.62	4,620.1	3,663.5	3,471.3	4,172.35	3,925.1	3,210.5	4,031.6	4,717.44	4,053.7	3,948.4	3,256	2,260.16	2,164.2	1,884.54	1,529.2	1,526	1,652.6
Kosten van de omzet Numbers are in millions	2,812	3,303.7	2,971	2,131.2	1,704.7	2,797.4	2,832.5	3,176.6	2,263.8	3,144.32	2,617.9	2,321.2	2,249.1	3,080	2,467.5	1,885.6	1,933.3	2,194.5	2,088.6	1,449.7	2,282.7	2,874.48	2,230.2	2,058	1,647.4	536.66	1,208	218.68	764.5	844.3	880.9
Brutowinst Numbers are in millions	1,256	1,837.3	1,504.7	2,181.1	2,156.7	2,581.6	2,552	2,393.7	1,449.4	1,865.18	2,448.3	2,318.4	2,295.9	2,235.62	2,152.6	1,777.9	1,538	1,977.85	1,836.5	1,760.8	1,748.9	1,842.96	1,823.5	1,890.4	1,608.6	1,723.5	956.2	1,665.86	764.7	681.7	771.7
Brutowinstmarge Numbers are in millions	0.309	0.357	0.336	0.506	0.559	0.48	0.474	0.43	0.39	0.372	0.483	0.5	0.505	0.421	0.466	0.485	0.443	0.474	0.468	0.548	0.434	0.391	0.45	0.479	0.494	0.763	0.442	0.884	0.5	0.447	0.467
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	1,194.58	0	0	0	576.89	0	0	0	1,009.15	0	0	0	321.73	0	0	0	243.93	0	0	0	0	0	-367.08	158.8	132.4	160.6
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	2.42	0	0	0	7.39	0	0	0	2.65	0	0	0	3.99	0	0	0	3.04	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	994	1,216.1	1,146.8	1,024.3	596.3	1,197	1,190.9	1,132.5	432.1	584.28	531	485.7	880.2	1,011.8	411	389.6	419.8	325.72	418.8	437.6	421.6	246.97	393.2	386.1	362.2	0	0	-268.39	158.8	132.4	160.6
Overige kosten Numbers are in millions	5	4.6	0.6	9.9	9.4	-16.2	25.1	12.5	32.7	-39.95	5.7	8.7	31.8	-10.97	5.2	9.5	6.4	-19	4.7	8.2	6.8	-19.23	5.3	3.1	13.7	-6.89	595.6	1,334.84	289.6	-41.8	273.7
Bedrijfskosten Numbers are in millions	994	1,216.1	1,146.8	1,891.6	1,931.1	1,949.8	2,088.9	1,970.5	1,486.9	1,497.6	1,766	1,651.4	1,563.9	1,348.88	1,457.5	1,291.9	1,219.7	1,477.31	1,286.9	1,382.3	1,267	1,158.27	1,275.6	1,373.9	1,228	1,157.87	595.6	1,255.97	448.4	366.1	434.3
Bedrijfsresultaat Numbers are in millions	262	621.2	357.9	299.4	225.6	615.6	488.2	435.7	-37.5	371.13	682.3	667	732	886.74	695.1	486	318.3	500.54	549.6	378.5	481.9	684.69	547.9	516.5	380.6	166.81	151.7	440.93	316.3	315.6	337.4
Bedrijfsresultaat ratio Numbers are in millions	0.064	0.121	0.08	0.069	0.058	0.114	0.091	0.078	-0.01	0.074	0.135	0.144	0.161	0.167	0.15	0.133	0.092	0.12	0.14	0.118	0.12	0.145	0.135	0.131	0.117	0.074	0.07	0.234	0.207	0.207	0.204
Totaal overige inkomsten en kosten netto Numbers are in millions	-193	-148	-141.8	-130.8	-128.5	-129.8	-130.3	-108	-80.2	-81.74	-66.1	-70.9	-48.1	-80.69	-75.3	-75.5	-90.4	-123.26	-126.2	-281.6	-113.7	-203.23	-128.3	-161.1	-146.4	-333.09	-208.9	-315.64	-189	-293.4	-281.4
Inkomen voor belasting Numbers are in millions	69	473.2	216.1	168.6	97.1	485.8	357.9	327.7	-117.7	289.39	616.2	596.1	683.9	806.05	619.8	410.5	227.9	377.28	423.4	96.9	368.2	481.46	419.6	355.4	234.2	166.96	151.7	125.29	127.3	22.2	56
Inkomen voor belasting ratio Numbers are in millions	0.017	0.092	0.048	0.039	0.025	0.09	0.066	0.059	-0.032	0.058	0.122	0.128	0.15	0.152	0.134	0.112	0.066	0.09	0.108	0.03	0.091	0.102	0.104	0.09	0.072	0.074	0.07	0.066	0.083	0.015	0.034
Belastingkosten Numbers are in millions	18	133.5	54.7	42.9	27.9	125.8	93.8	79.3	-29.1	82.4	164.2	155.5	178.5	296.95	217	141	77.9	132.53	139.8	33.2	115.9	148.18	125.8	111.1	74.9	138.17	48.9	35.24	37	1	5
Nettowinst Numbers are in millions	51	339.7	161.4	125.7	69.2	359.92	264.1	248.4	-88.6	206.99	452	440.6	505.4	509.1	402.8	269.5	150	244.75	283.6	63.7	252.3	333.28	293.8	244.3	159.3	28.79	102.8	90.05	90.3	21.2	51
Nettowinstmarge Numbers are in millions	0.013	0.066	0.036	0.029	0.018	0.067	0.049	0.045	-0.024	0.041	0.089	0.095	0.111	0.096	0.087	0.074	0.043	0.059	0.072	0.02	0.063	0.071	0.072	0.062	0.049	0.013	0.048	0.048	0.059	0.014	0.031
WPA (Winst Per Aandeel) Numbers are in millions	0.41	2.76	1.31	1.02	0.56	2.92	2.14	2.01	-0.72	1.68	3.67	3.57	4.1	4.13	3.27	2.19	1.22	1.98	2.3	0.52	2.05	2.7	2.38	1.98	1.29	0.23	0.83	0.73	0.73	0.17	0.41
Verwaterde WPA Numbers are in millions	0.41	2.76	1.31	1.02	0.56	2.92	2.14	2.01	-0.72	1.68	3.67	3.57	4.1	4.13	3.27	2.19	1.22	1.98	2.3	0.52	2.05	2.7	2.38	1.98	1.29	0.23	0.83	0.73	0.73	0.17	0.41
EBITDA Numbers are in millions	580	944.6	647.6	585.1	512.3	883.9	770.9	709.8	260.2	562.3	934.8	917.7	989.4	1,088.36	918.4	707.2	531.8	664.66	761.2	591.8	691.9	774.43	788.4	755.1	574.7	405.19	421.5	344.95	385.7	267.6	301.5
EBITDA ratio Numbers are in millions	0.143	0.184	0.145	0.136	0.133	0.164	0.143	0.127	0.07	0.112	0.185	0.198	0.218	0.205	0.199	0.193	0.153	0.159	0.194	0.184	0.172	0.164	0.194	0.191	0.177	0.179	0.195	0.183	0.252	0.175	0.182

Hikal Limited

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