IIFL Securities Limited
NSE:IIFLSEC.NS
393.95 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,335.601 | 6,438.015 | 7,043.585 | 4,685.657 | 4,318.221 | 3,504.959 | 3,466.427 | 2,875.442 | 2,700.114 | 2,453.944 | 3,094.594 | 2,649.127 | 2,491.419 | 2,293.999 | 2,142.866 | 1,804.302 | 1,836.162 | 1,377.409 | 1,777.861 | 1,777.957 | 1,595.485 | 1,452.487 | 1,892.422 | 1,766.955 | 2,110.63 | 1,959.914 | 2,168.97 | 1,972 | 2,046 | 1,898 |
Kosten van de omzet
| 2,917.534 | 1,836.656 | 2,464.232 | 2,300.425 | 2,409.981 | 2,063.615 | 1,786.24 | 1,589.475 | 1,520.992 | 1,423.195 | 2,035.528 | 1,409.027 | 1,248.047 | 1,119.648 | 1,217.187 | 823.587 | 784.198 | 704.038 | 884.568 | 789.809 | 764.629 | 751.094 | 931.591 | 794.756 | 909.325 | 824.948 | 0 | 0 | 0 | 0 |
Brutowinst
| 2,418.067 | 4,601.359 | 4,579.353 | 2,385.232 | 1,908.24 | 1,441.344 | 1,680.187 | 1,285.967 | 1,179.122 | 1,030.749 | 1,059.066 | 1,240.1 | 1,243.372 | 1,174.351 | 925.679 | 980.715 | 1,051.964 | 673.371 | 893.293 | 988.148 | 830.856 | 701.393 | 960.831 | 972.199 | 1,201.305 | 1,134.966 | 2,168.97 | 1,972 | 2,046 | 1,898 |
Brutowinstmarge
| 0.453 | 0.715 | 0.65 | 0.509 | 0.442 | 0.411 | 0.485 | 0.447 | 0.437 | 0.42 | 0.342 | 0.468 | 0.499 | 0.512 | 0.432 | 0.544 | 0.573 | 0.489 | 0.502 | 0.556 | 0.521 | 0.483 | 0.508 | 0.55 | 0.569 | 0.579 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 605.4 | 0 | 0 | 0 | 576.33 | 0 | 0 | 0 | 481.91 | 0 | 0 | 0 | 308.5 | 0 | 0 | 0 | 212.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 872.785 | 828.912 | 927.601 | 883.322 | 1,067.508 | 648.477 | 715.07 | 674.496 | 602.246 | 559.403 | -1,068.639 | 578.61 | 515.468 | 409.092 | -834.309 | 426.305 | 447.764 | 292.311 | -692.605 | 328.002 | 270.441 | 318.553 | -634.173 | 359.926 | 286.642 | 181.69 | 697.29 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.18 | 0 | 0 | 0 | 184.05 | 0 | 0 | 0 | 112.6 | 0 | 0 | 0 | 46.99 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 872.785 | 828.912 | 927.601 | 883.322 | 1,067.508 | 648.477 | 715.07 | 674.496 | 602.246 | 559.403 | -450.309 | 578.61 | 515.468 | 409.092 | -422.479 | 426.305 | 447.764 | 292.311 | -312.695 | 328.002 | 270.441 | 318.553 | -367.853 | 359.926 | 286.642 | 181.69 | 744.28 | 521 | 528 | 422 |
Overige kosten
| 133.113 | 38.821 | -2,204.935 | 234.889 | 266.884 | 19.079 | 32.93 | 49.685 | 67.917 | 32.512 | -599.364 | 320.375 | 193.377 | 174.322 | -493.71 | 138.65 | 163.226 | 285.184 | -356.433 | 206.537 | 111.786 | 209.021 | -265.48 | 115.881 | 132.014 | 66.474 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 1,005.898 | 946.561 | 2,204.935 | 1,061.33 | 1,229.972 | 811.598 | 880.294 | 846.099 | 769.065 | 724.116 | 337.104 | 742.936 | 666.642 | 560.699 | 285.197 | 536.918 | 568.503 | 405.693 | 305.37 | 467.95 | 409.678 | 467.272 | 370.037 | 464.064 | 390.778 | 281.136 | 1,361.66 | 1,329 | 1,477 | 1,181 |
Bedrijfsresultaat
| 1,412.169 | 2,476.416 | 2,374.418 | 2,460.981 | 1,696.676 | 1,234.703 | 1,385.418 | 1,034.302 | 943.884 | 306.633 | 1,085.511 | 1,207.175 | 1,075.49 | 825.889 | 457.769 | 650.071 | 666.29 | 387.979 | 370.506 | 637.907 | 562.491 | 422.925 | 356.138 | 658.954 | 1,008.425 | 953.089 | 845.5 | 643 | 569 | 717 |
Bedrijfsresultaat ratio
| 0.265 | 0.385 | 0.337 | 0.525 | 0.393 | 0.352 | 0.4 | 0.36 | 0.35 | 0.125 | 0.351 | 0.456 | 0.432 | 0.36 | 0.214 | 0.36 | 0.363 | 0.282 | 0.208 | 0.359 | 0.353 | 0.291 | 0.188 | 0.373 | 0.478 | 0.486 | 0.39 | 0.326 | 0.278 | 0.378 |
Totaal overige inkomsten en kosten netto
| 1,223.604 | -2,225.382 | -443.6 | -429.204 | -301.596 | 1,024.738 | -194.354 | -183.789 | -190.61 | 613.884 | 1,054.678 | 1,134.162 | 965.432 | 40.868 | 458.033 | 34.302 | 26.871 | 166.025 | 139.086 | -7.854 | -76.458 | 966.247 | 242.227 | -132.554 | -285.209 | -220.258 | -38.19 | 643 | 569 | 717 |
Inkomen voor belasting
| 2,635.773 | 2,476.416 | 2,374.418 | 2,031.777 | 1,395.08 | 1,024.738 | 1,191.064 | 850.513 | 753.274 | 613.884 | 1,054.678 | 1,134.162 | 965.432 | 866.757 | 915.802 | 684.373 | 693.161 | 554.004 | 509.592 | 630.053 | 486.033 | 1,389.172 | 598.365 | 526.4 | 723.216 | 732.831 | 807.31 | 643 | 569 | 717 |
Inkomen voor belasting ratio
| 0.494 | 0.385 | 0.337 | 0.434 | 0.323 | 0.292 | 0.344 | 0.296 | 0.279 | 0.25 | 0.341 | 0.428 | 0.388 | 0.378 | 0.427 | 0.379 | 0.378 | 0.402 | 0.287 | 0.354 | 0.305 | 0.956 | 0.316 | 0.298 | 0.343 | 0.374 | 0.372 | 0.326 | 0.278 | 0.378 |
Belastingkosten
| 582.391 | 653.578 | 568.757 | 526.641 | 318.723 | 278.426 | 327.114 | 204.9 | 198.62 | 179.999 | 265.873 | 273.443 | 244.974 | 178.429 | 142.696 | 178.503 | 183.986 | 139.105 | 137.059 | 165.264 | 91.983 | 135.564 | 225.599 | 182.279 | 245.471 | 213.132 | 286.55 | 222 | 192 | 231 |
Nettowinst
| 2,050.581 | 1,821.901 | 1,798.73 | 1,499.642 | 1,077.724 | 747.342 | 863.386 | 645.298 | 556.693 | 436.194 | 789.531 | 862.03 | 720.582 | 688.426 | 773.22 | 505.859 | 509.29 | 414.981 | 372.667 | 464.851 | 248.529 | 1,253.713 | 372.766 | 344.121 | 477.745 | 519.699 | 520.76 | 421 | 377 | 486 |
Nettowinstmarge
| 0.384 | 0.283 | 0.255 | 0.32 | 0.25 | 0.213 | 0.249 | 0.224 | 0.206 | 0.178 | 0.255 | 0.325 | 0.289 | 0.3 | 0.361 | 0.28 | 0.277 | 0.301 | 0.21 | 0.261 | 0.156 | 0.863 | 0.197 | 0.195 | 0.226 | 0.265 | 0.24 | 0.213 | 0.184 | 0.256 |
WPA (Winst Per Aandeel)
| 6.67 | 5.91 | 5.87 | 4.88 | 3.52 | 2.45 | 2.83 | 2.12 | 1.83 | 1.44 | 2.62 | 2.84 | 2.34 | 2.2 | 2.42 | 1.58 | 1.59 | 1.3 | 1.16 | 1.46 | 0.78 | 3.93 | 1.16 | 1.08 | 1.5 | 1.63 | 1.63 | 0 | 0 | 0 |
Verwaterde WPA
| 6.4 | 5.77 | 5.76 | 4.88 | 3.51 | 2.44 | 2.81 | 2.1 | 1.81 | 1.42 | 2.58 | 2.79 | 2.3 | 2.18 | 2.42 | 1.57 | 1.59 | 1.29 | 1.16 | 1.45 | 0.78 | 3.92 | 1.16 | 1.08 | 1.49 | 1.62 | 1.63 | 0 | 0 | 0 |
EBITDA
| 3,246.717 | 2,594.065 | 3,008.61 | 2,638.989 | 1,859.14 | 1,397.824 | 1,550.642 | 1,205.905 | 1,110.703 | 965.389 | 1,189.853 | 1,692.613 | 1,420.524 | 1,152.049 | 1,091.623 | 899.946 | 950.255 | 786.545 | 915.278 | 984.392 | 813.514 | 780.665 | 705.108 | 878.973 | 1,244.575 | 1,104.825 | -38.19 | 643 | 569 | 717 |
EBITDA ratio
| 0.609 | 0.403 | 0.427 | 0.563 | 0.431 | 0.399 | 0.447 | 0.419 | 0.411 | 0.393 | 0.384 | 0.639 | 0.57 | 0.502 | 0.509 | 0.499 | 0.518 | 0.571 | 0.515 | 0.554 | 0.51 | 0.537 | 0.373 | 0.497 | 0.59 | 0.564 | -0.018 | 0.326 | 0.278 | 0.378 |