IFCI Limited
NSE:IFCI.NS
69.55 (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 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,453 | 7,847 | 6,064.1 | 8,734.8 | 10,467.3 | 8,790.3 | 11,629.4 | -521.4 | 9,089.4 | 11,380.8 | 12,240.3 | 10,504.4 | 30,165.7 | 25,668.3 | 17,434.5 | 14,322.2 | 19,682.6 | 19,936.9 | 16,511.9 | 13,234.5 | 11,087.2 |
| Kosten van de omzet
| 7,538.9 | 1,807.4 | 1,887.5 | 1,888.8 | 1,820.8 | 20,137.8 | 23,464.7 | 3,855.6 | 3,205.4 | 0 | 0 | 0 | 531.1 | 154 | 173.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 6,914.1 | 6,039.6 | 4,176.6 | 6,846 | 8,646.5 | -11,347.5 | -11,835.3 | -4,377 | 5,884 | 11,380.8 | 12,240.3 | 10,504.4 | 29,634.6 | 25,514.3 | 17,261.3 | 14,322.2 | 19,682.6 | 19,936.9 | 16,511.9 | 13,234.5 | 11,087.2 |
| Brutowinstmarge
| 0.478 | 0.77 | 0.689 | 0.784 | 0.826 | -1.291 | -1.018 | 8.395 | 0.647 | 1 | 1 | 1 | 0.982 | 0.994 | 0.99 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 901.3 | 791 | 543.2 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 157.5 | 1,389.9 | 1,190 | 1,175.3 | 780.9 | 1,027.8 | 939.5 | 751.7 | 611.3 | 456.3 | 207.9 | 124.3 | 0 | 0 | 0 | 0 | 0 | 0 | 9,577.6 | 13,352.7 |
| Verkoop- en marketingkosten
| 0 | 62.8 | 101.4 | 72.5 | 146.4 | 153.1 | 155.4 | 159.5 | 180.7 | 133 | 82.9 | 85.6 | 65.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,137.3 | 3,038.5 | 1,491.3 | 1,262.5 | 1,321.7 | 934 | 1,183.2 | 1,099 | 932.4 | 744.3 | 539.2 | 293.5 | 189.4 | 0 | 0 | 0 | 0 | 0 | 0 | 9,577.6 | 13,352.7 |
| Overige kosten
| -9,074.2 | -6,380.1 | 7,067.6 | 6,680.6 | 6,207.3 | 6,045.2 | 5,354.9 | 7,568.6 | 4,256.3 | 3,053.5 | 5,185.6 | 3,084.8 | -162.4 | -5,232.2 | -5,964.5 | -3,787.6 | -9,397.5 | 241.5 | 11,518.2 | 468 | 1,234.9 |
| Bedrijfskosten
| 9,917.9 | 8,485.2 | 6,897.1 | 6,788.7 | 7,529 | 6,979.2 | 6,538.1 | 8,667.6 | 5,188.7 | 3,797.8 | 5,724.8 | 3,378.3 | 27 | -5,232.2 | -5,964.5 | -3,787.6 | -9,397.5 | 241.5 | 11,518.2 | 10,045.6 | 14,587.6 |
| Bedrijfsresultaat
| 7,477.9 | -1,358.7 | -16,598.4 | -18,406.9 | -1,828.1 | -3,324.8 | 3,535.3 | 17,127.3 | 30,758.5 | 29,414.6 | 25,166.1 | 26,520.4 | 10,051.1 | 12,244.1 | 11,487 | 10,191.8 | 16,713.4 | 12,385.4 | -2,628.3 | 2,945.2 | -3,591.5 |
| Bedrijfsresultaat ratio
| 0.517 | -0.173 | -2.737 | -2.107 | -0.175 | -0.378 | 0.304 | -32.849 | 3.384 | 2.585 | 2.056 | 2.525 | 0.333 | 0.477 | 0.659 | 0.712 | 0.849 | 0.621 | -0.159 | 0.223 | -0.324 |
| Totaal overige inkomsten en kosten netto
| 31 | 260.4 | -15,233.1 | -20,847.9 | -942.4 | -6,956.4 | -20,738.5 | -23,217.4 | -25,749 | -21,666 | -17,550.1 | -19,148.9 | -19,556.5 | -18,502.4 | -11,738.8 | -7,918 | -12,366.7 | -7,310 | -7,622 | 0 | 0 |
| Inkomen voor belasting
| 7,508.8 | 260.8 | -15,233.1 | -20,847.9 | -942.4 | -6,956.4 | -17,203.2 | -6,090.1 | 5,009.5 | 7,748.6 | 7,616 | 7,371.5 | 10,051.1 | 12,244.1 | 11,487 | 10,191.8 | 16,713.4 | 12,385.4 | -2,628.3 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.52 | 0.033 | -2.512 | -2.387 | -0.09 | -0.791 | -1.479 | 11.68 | 0.551 | 0.681 | 0.622 | 0.702 | 0.333 | 0.477 | 0.659 | 0.712 | 0.849 | 0.621 | -0.159 | 0 | 0 |
| Belastingkosten
| 5,098.3 | 1,458.6 | 2,378.9 | -1,732.1 | 1,289.7 | -2,196.5 | -7,488 | -2,847.4 | 1,223.7 | 2,166 | 1,955 | 2,397.9 | 3,173.8 | 4,788.8 | 4,556.6 | 3,563.4 | 6,489.4 | 3,642.1 | -0.3 | 0 | 0 |
| Nettowinst
| 1,036.6 | 2,078 | -18,313.4 | -19,415.1 | -2,304.4 | -4,886.7 | -10,050.2 | -3,775.3 | 3,628.3 | 5,582.6 | 5,661 | 4,973.6 | 6,877.3 | 7,455.3 | 6,930.4 | 6,628.4 | 10,224 | 8,986.4 | -707.2 | -3,206.7 | -32,276.9 |
| Nettowinstmarge
| 0.072 | 0.265 | -3.02 | -2.223 | -0.22 | -0.556 | -0.864 | 7.241 | 0.399 | 0.491 | 0.462 | 0.473 | 0.228 | 0.29 | 0.398 | 0.463 | 0.519 | 0.451 | -0.043 | -0.242 | -2.911 |
| WPA (Winst Per Aandeel)
| 0.42 | 0.95 | -8.71 | -10.24 | -1.36 | -2.88 | -6.05 | -2.27 | 2.18 | 3.36 | 3.41 | 4.57 | 9.32 | 10.09 | 9.38 | 8.69 | 15.4 | 14.07 | -1.11 | -5.02 | -50.54 |
| Verwaterde WPA
| 0.42 | 0.95 | -8.71 | -10.24 | -1.36 | -2.88 | -6.05 | -2.27 | 2.18 | 3.36 | 3.4 | 4.57 | 7.16 | 8.39 | 5.59 | 4.41 | 8.87 | 7.18 | -0.68 | -1.22 | -10.71 |
| EBITDA
| -1,343 | -619.4 | -15,934.5 | -17,683 | -1,014.7 | -2,690.2 | 4,158.1 | 17,733.5 | 31,002.9 | 29,302.6 | 25,675.7 | 26,767.6 | 29,827 | 25,692.2 | 20,490.2 | 18,168.2 | 24,990.2 | 20,029 | 7,014.2 | -3,027 | -31,983.4 |
| EBITDA ratio
| -0.093 | -0.079 | -2.628 | -2.024 | -0.097 | -0.306 | 0.358 | -34.011 | 3.411 | 2.575 | 2.098 | 2.548 | 0.989 | 1.001 | 1.175 | 1.269 | 1.27 | 1.005 | 0.425 | -0.229 | -2.885 |