HLV Limited
NSE:HLVLTD.NS
19.08 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,991 | 1,728.8 | 729.971 | 189.205 | 1,456.756 | 1,543.443 | 7,185.441 | 6,999.438 | 6,609.082 | 7,549.451 | 7,184.424 | 6,538.572 | 5,710.91 | 5,533.503 | 4,630.454 | 5,821.142 | 5,891.043 | 4,417.731 | 3,638.224 |
| Kosten van de omzet
| 843.4 | 665.1 | 380.57 | 241.746 | 797.597 | 799.645 | 2,834.178 | 616.362 | 614.609 | 669.996 | 618.702 | 510.242 | 1,252.375 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 1,147.6 | 1,063.7 | 349.401 | -52.541 | 659.159 | 743.798 | 4,351.263 | 6,383.076 | 5,994.473 | 6,879.455 | 6,565.722 | 6,028.33 | 4,458.535 | 5,533.503 | 4,630.454 | 5,821.142 | 5,891.043 | 4,417.731 | 3,638.224 |
| Brutowinstmarge
| 0.576 | 0.615 | 0.479 | -0.278 | 0.452 | 0.482 | 0.606 | 0.912 | 0.907 | 0.911 | 0.914 | 0.922 | 0.781 | 1 | 1 | 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 |
| Algemene en administratieve kosten
| 0 | 36.573 | 51.188 | 90.124 | 169.469 | 82.608 | 142.338 | 122.572 | 149.486 | 366.692 | 309.288 | 299.2 | 1,165.158 | 3,678.586 | 3,052.251 | 2,963.049 | 2,845.957 | 2,225.851 | -1,809.095 |
| Verkoop- en marketingkosten
| 0 | 128.809 | 65.206 | 45.128 | 86.502 | 73.352 | 431.762 | 416.79 | 393.074 | 249.219 | 479.342 | 468.265 | 534.602 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 983.6 | 165.382 | 116.394 | 135.252 | 255.971 | 155.96 | 574.1 | 539.362 | 542.56 | 615.911 | 1,375.766 | 1,333.032 | 1,699.76 | 3,678.586 | 3,052.251 | 2,963.049 | 2,845.957 | 2,225.851 | -1,809.095 |
| Overige kosten
| 98 | 99.7 | 1.18 | 15.64 | 4.809 | 8.913 | 28.401 | 6,009.514 | 6,231.549 | 7,818.474 | 6,874.455 | 10.26 | -2.462 | 702.626 | 686.919 | 656.566 | 456.506 | -38.465 | 4,723.261 |
| Bedrijfskosten
| 983.6 | 1,016.3 | 669.221 | 412.98 | 990.555 | 850.088 | 3,502.966 | 6,548.876 | 6,774.109 | 7,818.474 | 6,874.455 | 6,270.249 | 4,807.789 | 4,381.212 | 3,739.17 | 3,619.616 | 3,302.463 | 2,187.386 | 2,914.166 |
| Bedrijfsresultaat
| 164 | 52.106 | -319.82 | -449.881 | -467.8 | -106.29 | 848.297 | -165.8 | -779.636 | -939.019 | -308.733 | -241.919 | -349.254 | 1,152.291 | 891.284 | 2,201.527 | 2,588.58 | 2,230.345 | 724.057 |
| Bedrijfsresultaat ratio
| 0.082 | 0.03 | -0.438 | -2.378 | -0.321 | -0.069 | 0.118 | -0.024 | -0.118 | -0.124 | -0.043 | -0.037 | -0.061 | 0.208 | 0.192 | 0.378 | 0.439 | 0.505 | 0.199 |
| Totaal overige inkomsten en kosten netto
| 74 | 33.968 | -105.276 | 90.622 | 265.847 | -271.673 | -1,080.462 | -859.251 | -3,006.451 | -3,762.296 | -4,565.062 | -3,972.069 | -3,533.962 | -576.238 | -244.687 | -267.28 | -355.602 | -347.052 | 364.775 |
| Inkomen voor belasting
| 238 | 86.1 | -425.096 | -359.259 | -201.953 | -377.963 | -232.165 | -1,025.051 | -3,786.087 | -4,701.315 | -4,873.795 | -4,213.988 | -3,883.216 | 576.053 | 646.597 | 1,934.247 | 2,232.978 | 1,883.293 | 1,088.833 |
| Inkomen voor belasting ratio
| 0.12 | 0.05 | -0.582 | -1.899 | -0.139 | -0.245 | -0.032 | -0.146 | -0.573 | -0.623 | -0.678 | -0.644 | -0.68 | 0.104 | 0.14 | 0.332 | 0.379 | 0.426 | 0.299 |
| Belastingkosten
| 143.432 | 9.6 | 10.973 | 28.225 | -1,976.226 | 831.909 | 67.077 | 0.008 | -68.846 | -542.936 | -458.745 | 120.891 | 47.205 | 187.454 | 196.3 | 475.818 | 731.832 | 617.252 | 384.45 |
| Nettowinst
| 238 | 76.4 | -425.096 | -359.259 | 1,934.988 | -1,189.296 | -232.165 | -1,025.059 | -1,801.624 | -4,158.379 | -4,415.05 | -4,334.879 | 186.215 | 388.599 | 450.297 | 1,458.429 | 1,501.146 | 1,266.042 | 704.383 |
| Nettowinstmarge
| 0.12 | 0.044 | -0.582 | -1.899 | 1.328 | -0.771 | -0.032 | -0.146 | -0.273 | -0.551 | -0.615 | -0.663 | 0.033 | 0.07 | 0.097 | 0.251 | 0.255 | 0.287 | 0.194 |
| WPA (Winst Per Aandeel)
| 0.36 | 0.12 | -0.66 | -0.57 | -4.65 | -1.89 | -0.43 | -2.2 | -3.86 | -9.06 | -10.15 | -10.82 | 0.48 | 0.99 | 1.09 | 3.84 | 3.93 | 3.4 | 1.91 |
| Verwaterde WPA
| 0.36 | 0.12 | -0.66 | -0.57 | -4.65 | -1.89 | -0.43 | -2.2 | -3.86 | -9.06 | -10.15 | -10.82 | 0.48 | 0.93 | 0.92 | 3.13 | 3.1 | 2.99 | 1.68 |
| EBITDA
| 307.6 | 258.6 | -181.21 | -286.486 | -185.659 | 10.038 | 2,169.617 | 1,894.493 | 1,623.828 | 1,446.316 | 1,217.663 | 1,095.174 | 755.637 | 1,836.635 | 1,574.584 | 2,750.761 | 3,041.985 | 2,607.237 | 1,072.921 |
| EBITDA ratio
| 0.154 | 0.15 | -0.248 | -1.514 | -0.127 | 0.007 | 0.302 | 0.271 | 0.246 | 0.192 | 0.169 | 0.167 | 0.132 | 0.332 | 0.34 | 0.473 | 0.516 | 0.59 | 0.295 |