IntraSoft Technologies Limited
NSE:ISFT.NS
94.72 (INR) • At close May 8, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,854.654 | 4,569.404 | 4,216.601 | 6,131.338 | 5,906.754 | 8,365.542 | 11,698.678 | 9,390.106 | 7,168.754 | 3,429.103 | 1,484.002 | 882.421 | 662.784 | 476.551 | 309.011 | 85.621 | 114.638 |
| Kosten van de omzet
| 3,872.652 | 3,446.167 | 3,209.054 | 4,974.189 | 4,889.929 | 7,070.049 | 9,667.362 | 7,474.762 | 5,744.441 | 2,624.855 | 1,077.318 | 593.988 | 336.44 | 163.426 | 53.675 | 0.267 | 1.194 |
| Brutowinst
| 982.002 | 1,123.237 | 1,007.547 | 1,157.149 | 1,016.825 | 1,295.493 | 2,031.316 | 1,915.344 | 1,424.313 | 804.248 | 406.684 | 288.433 | 326.344 | 313.124 | 255.336 | 85.354 | 113.444 |
| Brutowinstmarge
| 0.202 | 0.246 | 0.239 | 0.189 | 0.172 | 0.155 | 0.174 | 0.204 | 0.199 | 0.235 | 0.274 | 0.327 | 0.492 | 0.657 | 0.826 | 0.997 | 0.99 |
| Onderzoek- en ontwikkelingskosten
| 0 | 45.789 | 41.114 | 45.346 | 42.703 | 46.001 | 47.444 | 47.626 | 284.126 | 0 | 2.094 | 0 | 0 | 3.221 | 11.609 | 7.393 | 14.553 |
| Algemene en administratieve kosten
| 27.941 | 31.01 | 40.82 | 42.959 | 31.304 | 24.248 | 32.008 | 30.527 | 41.345 | 0 | 15.883 | 16.091 | 0 | 67.926 | 76.336 | 30.116 | 36.143 |
| Verkoop- en marketingkosten
| 678.715 | 606.663 | 568.68 | 786.008 | 663.798 | 951.498 | 1,495.279 | 1,357.323 | 1,006.311 | 500.417 | 211.908 | 117.89 | 0 | 97.392 | 55.835 | 3.81 | 10.935 |
| Verkoop-, algemene en administratieve kosten
| 706.656 | 606.663 | 609.5 | 828.967 | 695.102 | 975.746 | 1,527.287 | 1,387.85 | 1,047.656 | 500.417 | 211.908 | 117.89 | 0 | 165.318 | 132.171 | 33.927 | 47.078 |
| Overige kosten
| 0 | 46.694 | 0.199 | 4.579 | 1.302 | 1.092 | 3.669 | 2.368 | 7.499 | 268.156 | 253.372 | 179.965 | 162.699 | 21.554 | 18.173 | -10.166 | 7.837 |
| Bedrijfskosten
| 949.622 | 978.359 | 895.151 | 1,101.386 | 987.562 | 1,263.694 | 1,859.834 | 1,757.874 | 1,340.583 | 768.573 | 465.28 | 297.855 | 162.699 | 190.093 | 161.953 | 31.154 | 69.467 |
| Bedrijfsresultaat
| 254.083 | 145.077 | 112.595 | 58.872 | 29.263 | 31.799 | 171.482 | 157.47 | 83.729 | 68.453 | -21.796 | 12.723 | 163.645 | 123.032 | 93.382 | 54.2 | 43.976 |
| Bedrijfsresultaat ratio
| 0.052 | 0.032 | 0.027 | 0.01 | 0.005 | 0.004 | 0.015 | 0.017 | 0.012 | 0.02 | -0.015 | 0.014 | 0.247 | 0.258 | 0.302 | 0.633 | 0.384 |
| Totaal overige inkomsten en kosten netto
| -114.209 | -111.811 | -69.367 | -61.156 | -7.94 | -0.606 | 23.964 | -70.515 | 363.793 | -54.839 | -55.753 | 8.846 | -4.673 | -0.919 | -2.968 | -0.091 | -0.911 |
| Inkomen voor belasting
| 139.874 | 110.819 | 125.023 | 86.795 | 21.323 | 31.193 | 195.446 | 195.822 | 434.688 | 68.453 | -21.796 | 12.723 | 158.972 | 122.112 | 90.415 | 54.109 | 43.065 |
| Inkomen voor belasting ratio
| 0.029 | 0.024 | 0.03 | 0.014 | 0.004 | 0.004 | 0.017 | 0.021 | 0.061 | 0.02 | -0.015 | 0.014 | 0.24 | 0.256 | 0.293 | 0.632 | 0.376 |
| Belastingkosten
| 41.874 | 26.699 | -3.205 | 3.368 | 0.236 | -25.452 | 58.131 | 57.847 | 19.62 | 8.844 | -42.38 | -17.81 | 49.1 | 21.344 | 2.131 | 1.829 | -5.63 |
| Nettowinst
| 98 | 84.12 | 128.228 | 83.427 | 21.087 | 56.645 | 137.315 | 137.975 | 415.068 | 59.609 | 20.583 | 30.533 | 109.872 | 100.769 | 88.283 | 52.28 | 48.695 |
| Nettowinstmarge
| 0.02 | 0.018 | 0.03 | 0.014 | 0.004 | 0.007 | 0.012 | 0.015 | 0.058 | 0.017 | 0.014 | 0.035 | 0.166 | 0.211 | 0.286 | 0.611 | 0.425 |
| WPA (Winst Per Aandeel)
| 6.61 | 5.71 | 8.7 | 5.66 | 1.43 | 3.85 | 9.32 | 9.02 | 28.18 | 4.05 | 1.4 | 2.07 | 7.46 | 6.87 | 8 | 39.6 | 36.91 |
| Verwaterde WPA
| 6.61 | 5.71 | 8.7 | 5.66 | 1.43 | 3.85 | 9.32 | 9.02 | 28.18 | 4.05 | 1.4 | 2.07 | 7.46 | 6.87 | 8 | 33.17 | 30.91 |
| EBITDA
| 268.36 | 202.604 | 173.983 | 147.474 | 117.653 | 98.607 | 241.436 | 242.188 | 474.349 | 90.712 | 27.435 | 90.158 | 191.348 | 144.586 | 111.555 | 64.041 | 57.237 |
| EBITDA ratio
| 0.055 | 0.044 | 0.041 | 0.024 | 0.02 | 0.012 | 0.021 | 0.026 | 0.066 | 0.026 | 0.018 | 0.102 | 0.289 | 0.303 | 0.361 | 0.748 | 0.499 |