Infibeam Avenues Limited
NSE:INFIBEAM.NS
26.57 (INR) • At close November 13, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,527.5 | 7,268.5 | 9,119.6 | 7,899.3 | 7,423.6 | 6,526.7 | 4,147 | 4,766.6 | 4,183.1 | 3,694.94 | 3,970.3 | 3,109.9 | 2,164.2 | 2,012.85 | 2,278.1 | 1,539 | 1,026.6 | 1,359.12 | 1,583.1 | 1,683.5 | 1,855.2 | 2,977.82 | 3,191.7 | 2,837.8 | 2,548.9 | 2,384.8 | 2,127 | 2,014.1 | 1,846.8 | 1,205.1 | 1,027.12 | 1,146.69 | 1,031.04 | 747.53 | 901.21 | 870.15 | 842.53 | 738.49 |
Kosten van de omzet
| 6,874.5 | 6,700.6 | 329.2 | 328.6 | 302.6 | 293 | 266.6 | 288.1 | 230.6 | 117.82 | 209.8 | 204.6 | 191.4 | 174.59 | 155.6 | 1,123 | 654.9 | 876.34 | 1,101.9 | 1,212.9 | 1,395.9 | 1,555.01 | 1,766.5 | 1,911.4 | 1,457.5 | 1,361.6 | 1,303.9 | 1,309.5 | 1,248.1 | 714.79 | 685.38 | 869.74 | 749.88 | 552.83 | 738.17 | 648.22 | 658.93 | 590.89 |
Brutowinst
| 653 | 567.9 | 8,790.4 | 7,570.7 | 7,121 | 6,233.7 | 3,880.4 | 4,478.5 | 3,952.5 | 3,577.12 | 3,760.5 | 2,905.3 | 1,972.8 | 1,838.26 | 2,122.5 | 416 | 371.7 | 482.78 | 481.2 | 470.6 | 459.3 | 1,422.81 | 1,425.2 | 926.4 | 1,091.4 | 1,023.2 | 823.1 | 704.6 | 598.7 | 490.31 | 341.74 | 276.95 | 281.16 | 194.7 | 163.04 | 221.93 | 183.6 | 147.6 |
Brutowinstmarge
| 0.087 | 0.078 | 0.964 | 0.958 | 0.959 | 0.955 | 0.936 | 0.94 | 0.945 | 0.968 | 0.947 | 0.934 | 0.912 | 0.913 | 0.932 | 0.27 | 0.362 | 0.355 | 0.304 | 0.28 | 0.248 | 0.478 | 0.447 | 0.326 | 0.428 | 0.429 | 0.387 | 0.35 | 0.324 | 0.407 | 0.333 | 0.242 | 0.273 | 0.26 | 0.181 | 0.255 | 0.218 | 0.2 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.88 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 10.59 | 0 | 0 | 0 | 0.42 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 123.02 | 0 | 0 | 0 | 9.19 | 0 | 0 | 0 | 8.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.6 | 0 | 0 | 0 | 105.59 | 0 | 0 | 0 | 81.68 | 0 | 0 | 0 | 43.91 | 0 | 0 | 0 | 3.47 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 4.28 | 0 | 0 | 0 | 12.03 | 0 | 0 | 0 | 68.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,620.9 | 0 | 0 | 0 | 1,025.03 | 0 | 0 | 0 | 375.96 | 0 | 0 | 0 | 221.38 | 0 | 0 | 0 | 29.53 |
Verkoop-, algemene en administratieve kosten
| 140.6 | 85.5 | 123.4 | 78.1 | 196.7 | 127.3 | 104.2 | 98.4 | 79.6 | 21.22 | 111.8 | 62.4 | 49.6 | 77.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,704.5 | 0 | 0 | 0 | 1,130.62 | 0 | 0 | 0 | 457.64 | 0 | 0 | 0 | 265.29 | 0 | 0 | 0 | 33 |
Overige kosten
| 0 | 162.2 | 63.7 | 26.7 | 28.2 | 209.5 | 133.3 | 327.6 | 37 | -56.64 | 29.8 | 19.4 | 25.1 | -59.56 | 20.1 | 31 | 26.5 | -37.17 | 21 | 24.2 | 24.2 | -83.5 | 26.2 | 44.3 | 37.7 | 63.3 | 14.6 | 31.1 | 35.1 | 35.38 | 40.35 | 45.5 | 42.38 | 9.92 | 11.45 | 11.29 | 22.29 | 3.44 |
Bedrijfskosten
| 140.6 | 85.5 | 8,288.4 | 7,039.7 | 6,797.4 | 5,897.9 | 3,565.8 | 4,227.4 | 3,674.2 | 3,239.01 | 3,514.2 | 2,724.8 | 1,858.2 | 1,539.85 | 1,893.4 | 322.2 | 297.3 | 344.62 | 329.6 | 285 | 276.8 | 962.45 | 1,031.1 | 852.7 | 996.1 | 823.2 | 472.8 | 439 | 368.7 | 354.54 | 228.91 | 160.1 | 204.73 | 176.42 | 169.67 | 197.32 | 175.95 | 149.75 |
Bedrijfsresultaat
| 823 | 482.4 | 556.1 | 556.9 | 323.6 | 521.2 | 449.4 | 568.4 | 278.3 | 291.08 | 246.3 | 180.5 | 114.6 | 298.41 | 229.1 | 93.8 | 74.4 | 138.16 | 151.6 | 185.6 | 182.5 | 460.36 | 394.1 | 73.7 | 95.3 | 200 | 350.3 | 265.6 | 230 | 135.77 | 112.83 | 116.85 | 76.43 | 18.28 | -6.63 | 24.61 | 7.65 | -2.15 |
Bedrijfsresultaat ratio
| 0.109 | 0.066 | 0.061 | 0.07 | 0.044 | 0.08 | 0.108 | 0.119 | 0.067 | 0.079 | 0.062 | 0.058 | 0.053 | 0.148 | 0.101 | 0.061 | 0.072 | 0.102 | 0.096 | 0.11 | 0.098 | 0.155 | 0.123 | 0.026 | 0.037 | 0.084 | 0.165 | 0.132 | 0.125 | 0.113 | 0.11 | 0.102 | 0.074 | 0.024 | -0.007 | 0.028 | 0.009 | -0.003 |
Totaal overige inkomsten en kosten netto
| -43.7 | -80.23 | 49.8 | 20.6 | 28 | -41.94 | -133.8 | -5.2 | 33.3 | -54.95 | 57.7 | 50.5 | 50.8 | -40.13 | -10.8 | -254.9 | -191.5 | -96.9 | -191.6 | 150.1 | 163 | 471.23 | 7.2 | 17 | 16 | 50.3 | -1.2 | 20.6 | -356.4 | 462.84 | 39.99 | 19.51 | 40.51 | 5.17 | 9.83 | 7.99 | 20.32 | -5.86 |
Inkomen voor belasting
| 779.3 | 636.8 | 551.8 | 551.6 | 351.6 | 514.3 | 445.8 | 563.2 | 299 | 283.16 | 304 | 231 | 165.4 | 258.28 | 218.3 | 125.3 | 145.9 | 321.91 | 289.6 | 335.7 | 345.5 | 931.61 | 401.3 | 90.7 | 111.3 | 248.2 | 349.1 | 286.2 | 242.3 | 156.73 | 152.82 | 136.36 | 116.94 | 23.45 | 3.2 | 32.6 | 27.97 | -8.01 |
Inkomen voor belasting ratio
| 0.104 | 0.088 | 0.061 | 0.07 | 0.047 | 0.079 | 0.107 | 0.118 | 0.071 | 0.077 | 0.077 | 0.074 | 0.076 | 0.128 | 0.096 | 0.081 | 0.142 | 0.237 | 0.183 | 0.199 | 0.186 | 0.313 | 0.126 | 0.032 | 0.044 | 0.104 | 0.164 | 0.142 | 0.131 | 0.13 | 0.149 | 0.119 | 0.113 | 0.031 | 0.004 | 0.037 | 0.033 | -0.011 |
Belastingkosten
| 137.3 | 128.5 | 143.8 | 147 | 97 | 129.9 | 92 | 164.6 | 73 | 0.75 | 62.3 | 52.4 | 31.5 | -57.6 | 90.7 | 34.9 | 28.4 | 48.01 | 30.5 | 76.4 | 57.3 | 179.47 | 92 | 14.7 | -14.7 | 40.1 | 40.8 | 70.7 | 45.1 | 20.93 | 27.62 | 58.1 | 20.86 | 0.4 | 0.34 | -0.85 | -0.52 | -2.64 |
Nettowinst
| 700.2 | 496.64 | 414.4 | 409.8 | 260.6 | 393.1 | 358.1 | 407.4 | 237.4 | 288.59 | 250.2 | 185.8 | 140.7 | 337.54 | 173.4 | 93.4 | 119 | 292.42 | 260.5 | 246.4 | 280.6 | 756.26 | 316.2 | 65.8 | 132.1 | 221.3 | 286.1 | 189.2 | 163.3 | 135.31 | 127.12 | 79.98 | 98.67 | 23.8 | 4.38 | 35.88 | 29.68 | -4.66 |
Nettowinstmarge
| 0.093 | 0.068 | 0.045 | 0.052 | 0.035 | 0.06 | 0.086 | 0.085 | 0.057 | 0.078 | 0.063 | 0.06 | 0.065 | 0.168 | 0.076 | 0.061 | 0.116 | 0.215 | 0.165 | 0.146 | 0.151 | 0.254 | 0.099 | 0.023 | 0.052 | 0.093 | 0.135 | 0.094 | 0.088 | 0.112 | 0.124 | 0.07 | 0.096 | 0.032 | 0.005 | 0.041 | 0.035 | -0.006 |
WPA (Winst Per Aandeel)
| 0.25 | 0.18 | 0.15 | 0.15 | 0.097 | 0.15 | 0.13 | 0.15 | 0.08 | 0.1 | 0.09 | 0.07 | 0.05 | 0.12 | 0.065 | 0.035 | 0.045 | 0.11 | 0.098 | 0.095 | 0.11 | 0.3 | 0.13 | 0.025 | 0.05 | 0.083 | 0.13 | 0.088 | 0.076 | 0.068 | 0.06 | 0.038 | 0.047 | 0.011 | 0.003 | 0.021 | 0.018 | -0.003 |
Verwaterde WPA
| 0.25 | 0.18 | 0.15 | 0.15 | 0.097 | 0.15 | 0.13 | 0.15 | 0.08 | 0.099 | 0.09 | 0.07 | 0.05 | 0.12 | 0.065 | 0.035 | 0.045 | 0.11 | 0.095 | 0.093 | 0.11 | 0.3 | 0.13 | 0.025 | 0.05 | 0.083 | 0.13 | 0.088 | 0.075 | 0.068 | 0.06 | 0.038 | 0.046 | 0.01 | 0.003 | 0.021 | 0.017 | -0.003 |
EBITDA
| 961.5 | 823.2 | 739.2 | 728.8 | 516.5 | 705 | 608.7 | 727.5 | 462 | 471.1 | 408.4 | 364.2 | 306.1 | 378.26 | 416.9 | 377.2 | 336.4 | 506.23 | 559.5 | 563.3 | 553 | 1,189.89 | 616.9 | 308.3 | 306.6 | 453.8 | 485.2 | 403.7 | 363.8 | 236.39 | 211.79 | 213 | 167.13 | 79.22 | 47.26 | 76.94 | 70.66 | 42.9 |
EBITDA ratio
| 0.128 | 0.091 | 0.08 | 0.092 | 0.07 | 0.104 | 0.147 | 0.15 | 0.107 | 0.121 | 0.111 | 0.128 | 0.157 | 0.188 | 0.173 | 0.252 | 0.38 | 0.372 | 0.353 | 0.335 | 0.298 | 0.259 | 0.193 | 0.112 | 0.12 | 0.189 | 0.228 | 0.2 | 0.197 | 0.196 | 0.206 | 0.186 | 0.164 | 0.106 | 0.052 | 0.089 | 0.084 | 0.078 |