IndiaMART InterMESH Limited
NSE:INDIAMART.NS
3055.1 (INR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,313.34 | 3,147 | 3,053 | 2,947 | 2,821 | 2,687.99 | 2,514 | 2,406 | 2,246 | 2,013.85 | 1,881 | 1,824 | 1,816 | 1,796.62 | 1,736 | 1,632 | 1,531 | 1,700.74 | 1,648.7 | 1,566 | 1,473 | 1,379.87 | 1,336.19 | 1,225 | 1,133 |
| Kosten van de omzet
| 2,061.71 | 1,489 | 2,150.33 | 1,324 | 1,243 | 1,277.94 | 1,084 | 1,006 | 926 | 904.22 | 648 | 603 | 551 | 593.09 | 517 | 489 | 475 | 685.8 | 729.44 | 688 | 607 | 701.78 | 596.53 | 512 | 532 |
| Brutowinst
| 1,251.63 | 1,658 | 902.67 | 1,623 | 1,578 | 1,410.05 | 1,430 | 1,400 | 1,320 | 1,109.63 | 1,233 | 1,221 | 1,265 | 1,203.53 | 1,219 | 1,143 | 1,056 | 1,014.94 | 919.26 | 878 | 866 | 678.09 | 739.66 | 713 | 601 |
| Brutowinstmarge
| 0.378 | 0.527 | 0.296 | 0.551 | 0.559 | 0.525 | 0.569 | 0.582 | 0.588 | 0.551 | 0.656 | 0.669 | 0.697 | 0.67 | 0.702 | 0.7 | 0.69 | 0.597 | 0.558 | 0.561 | 0.588 | 0.491 | 0.554 | 0.582 | 0.53 |
| Onderzoek- en ontwikkelingskosten
| 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
| 119.46 | 126.99 | 104.85 | 0 | 99.98 | 30.14 | 85.48 | 32.86 | 66.19 | 22.99 | 23.71 | 23.44 | 0 | 20.51 | 19.54 | 0 | 0 | 20.98 | 20.03 | 0 | 0 | 18.87 | 13.25 | 0 | 0 |
| Verkoop- en marketingkosten
| 9.09 | 6.84 | 6.39 | 0 | 4.61 | 26.22 | 7.15 | 8.77 | 3.42 | 9.39 | 2.29 | 2.24 | 0 | 7.98 | 1.99 | 0 | 0 | 4.52 | 5.19 | 0 | 0 | 3.32 | 3.16 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 128.55 | 133.83 | 111.24 | 110.13 | 104.59 | 56.36 | 92.63 | 41.63 | 69.61 | 13.07 | 54.47 | 47.66 | 43.81 | 21.68 | 21.53 | 0 | 0 | 9.36 | 12.53 | 0 | 0 | 25.12 | 49.2 | 0 | 0 |
| Overige kosten
| -1.62 | 772 | 417 | 346 | 571 | 307 | 1,022 | 1.97 | 1.72 | 0.65 | -0.61 | -0.61 | -1.46 | 0 | 0 | 179 | 337 | 0 | 0 | 205 | 143 | 0 | 0 | 86 | -611 |
| Bedrijfskosten
| 130.17 | 2,390 | 2,280 | 667 | 432 | 670.18 | 114 | 447 | 801 | 401.15 | 287 | 121 | 132 | 334.08 | 138 | 193 | 34 | 394.33 | 390.03 | 362 | 400 | 349.88 | 350.63 | 412 | 1,098 |
| Bedrijfsresultaat
| 1,121.46 | 757 | 1,118 | 956 | 1,164 | 778 | 1,544 | 497.37 | 522.32 | 501.22 | 742.52 | 803.52 | 1,133.18 | 814.08 | 847.69 | 950 | 1,022 | 464.9 | 378.25 | 516 | 466 | 762.21 | 271.09 | 301 | -497 |
| Bedrijfsresultaat ratio
| 0.338 | 0.241 | 0.366 | 0.324 | 0.413 | 0.289 | 0.614 | 0.207 | 0.233 | 0.249 | 0.395 | 0.441 | 0.624 | 0.453 | 0.488 | 0.582 | 0.668 | 0.273 | 0.229 | 0.33 | 0.316 | 0.552 | 0.203 | 0.246 | -0.439 |
| Totaal overige inkomsten en kosten netto
| 504.03 | 634 | -22 | 213 | 425 | 139 | 906 | 331 | -72 | 223.43 | 175 | 282 | 265 | 71.57 | 225 | 159 | 315 | 148.96 | 153.03 | 196 | 139 | 148.11 | 133.82 | 86 | -611 |
| Inkomen voor belasting
| 1,625.49 | 1,391 | 1,096 | 933 | 1,124 | 756.78 | 1,522 | 927 | 507 | 766.43 | 933 | 1,086 | 1,119 | 892.53 | 1,065 | 932 | 1,004 | 612.43 | 531.16 | 509 | 462 | 336.88 | 396.97 | 301 | -497 |
| Inkomen voor belasting ratio
| 0.491 | 0.442 | 0.359 | 0.317 | 0.398 | 0.282 | 0.605 | 0.385 | 0.226 | 0.381 | 0.496 | 0.595 | 0.616 | 0.497 | 0.613 | 0.571 | 0.656 | 0.36 | 0.322 | 0.325 | 0.314 | 0.244 | 0.297 | 0.246 | -0.439 |
| Belastingkosten
| 374 | 395 | 277 | 239 | 293 | 197.51 | 394 | 243 | 40 | 192.25 | 231 | 264 | 240 | 335.79 | 263 | 234 | 263 | 169.26 | 89.18 | 422 | 138 | 55.2 | 119.62 | 97 | 67 |
| Nettowinst
| 1,140 | 995.53 | 819 | 694 | 831 | 559.27 | 1,128 | 683.54 | 466.99 | 573.77 | 702.17 | 821.16 | 879 | 556.55 | 801.53 | 698 | 741 | 443.17 | 620.34 | 87 | 324 | 281.68 | 277.35 | 204 | -564 |
| Nettowinstmarge
| 0.344 | 0.316 | 0.268 | 0.235 | 0.295 | 0.208 | 0.449 | 0.284 | 0.208 | 0.285 | 0.373 | 0.45 | 0.484 | 0.31 | 0.462 | 0.428 | 0.484 | 0.261 | 0.376 | 0.056 | 0.22 | 0.204 | 0.208 | 0.167 | -0.498 |
| WPA (Winst Per Aandeel)
| 19 | 16.62 | 13.66 | 11.36 | 13.6 | 9.11 | 18.46 | 11.22 | 7.64 | 9.39 | 11.52 | 13.53 | 14.5 | 9.4 | 13.81 | 12.09 | 12.82 | 7.66 | 10.73 | 1.51 | 5.65 | 4.93 | 4.85 | 4.06 | -13.3 |
| Verwaterde WPA
| 18.96 | 16.58 | 13.63 | 11.34 | 13.57 | 9.11 | 18.45 | 11.17 | 7.6 | 9.33 | 11.42 | 13.36 | 14.31 | 9.27 | 13.6 | 11.88 | 12.6 | 7.54 | 10.56 | 1.48 | 5.55 | 4.63 | 4.8 | 3.54 | -13.26 |
| EBITDA
| 1,202.85 | 1,540 | 1,202 | 1,036 | 1,238 | 864 | 1,630 | 573.25 | 585.44 | 530.71 | 772.1 | 832.09 | 1,165 | 849.1 | 885.32 | 994 | 1,066 | 524.04 | 436.56 | 566 | 510 | 774.5 | 283.07 | 311 | -490 |
| EBITDA ratio
| 0.363 | 0.489 | 0.394 | 0.352 | 0.439 | 0.321 | 0.648 | 0.238 | 0.261 | 0.264 | 0.41 | 0.456 | 0.642 | 0.473 | 0.51 | 0.609 | 0.696 | 0.308 | 0.265 | 0.361 | 0.346 | 0.561 | 0.212 | 0.254 | -0.432 |