India Tourism Development Corporation Limited
NSE:ITDC.NS
619.55 (INR) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,320.201 | 4,635.842 | 2,893.99 | 1,768.681 | 3,422.614 | 3,559.487 | 3,499.246 | 4,929.776 | 4,590.78 | 4,921.582 | 4,591.61 | 4,294.259 | 4,161.314 | 4,105.224 | 3,152.59 | 4,106.715 | 4,702.714 |
Kosten van de omzet
| 2,757.085 | 2,254.73 | 1,687.478 | 1,274.707 | 1,962.911 | 1,846.724 | 2,138.882 | 2,429.434 | 691.635 | 817.613 | 664.274 | 609.356 | 583.38 | 564.278 | 414.519 | 1,048.65 | 1,649.591 |
Brutowinst
| 2,563.116 | 2,381.112 | 1,206.512 | 493.974 | 1,459.703 | 1,712.763 | 1,360.364 | 2,500.342 | 3,899.145 | 4,103.969 | 3,927.336 | 3,684.903 | 3,577.934 | 3,540.946 | 2,738.071 | 3,058.065 | 3,053.123 |
Brutowinstmarge
| 0.482 | 0.514 | 0.417 | 0.279 | 0.426 | 0.481 | 0.389 | 0.507 | 0.849 | 0.834 | 0.855 | 0.858 | 0.86 | 0.863 | 0.869 | 0.745 | 0.649 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 13.151 | 62.432 | 48.915 | 37.436 | 43.643 | 44.558 | 41.439 | 52.358 | 35.808 | 2,416.265 | 49.215 | 46.623 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 22.741 | 13.433 | 9.93 | 15.089 | 28.037 | 38.368 | 31.28 | 34.298 | 46.161 | 41.053 | 49.889 | 69.608 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 1,618.62 | 75.865 | 58.845 | 52.525 | 71.68 | 82.926 | 72.719 | 86.656 | 81.969 | 2,457.318 | 176.077 | 199.974 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 167.449 | 169.596 | 30.895 | 20.215 | 31.34 | 21.263 | 39.235 | 42.593 | 3,668.217 | 4,015.531 | 4,038.364 | 3,866.697 | 3,614.228 | 3,655.894 | 2,858.922 | 2,742.49 | 2,344.638 |
Bedrijfskosten
| 1,618.62 | 1,696.519 | 1,226.177 | 953.559 | 1,268.749 | 1,526.853 | 1,480.191 | 2,467.41 | 3,750.186 | 4,015.531 | 4,038.364 | 3,866.697 | 3,614.228 | 3,655.894 | 2,858.922 | 2,742.49 | 2,344.638 |
Bedrijfsresultaat
| 944.496 | 693.415 | -38.399 | -502.01 | 167.813 | 185.91 | -119.827 | 32.932 | 273.75 | 361.865 | 106.287 | 58.133 | 220.879 | -112.794 | -183.272 | 381.921 | 694.069 |
Bedrijfsresultaat ratio
| 0.178 | 0.15 | -0.013 | -0.284 | 0.049 | 0.052 | -0.034 | 0.007 | 0.06 | 0.074 | 0.023 | 0.014 | 0.053 | -0.027 | -0.058 | 0.093 | 0.148 |
Totaal overige inkomsten en kosten netto
| 134.241 | 151.864 | 112.609 | 164.066 | 219.701 | 417.134 | 551.466 | 112.408 | 124.791 | 273.427 | 217.315 | 239.927 | 257.173 | 2.154 | -62.422 | 66.347 | -14.416 |
Inkomen voor belasting
| 1,078.737 | 845.279 | 99.59 | -335.458 | 391.795 | 603.044 | 431.639 | 145.34 | 273.75 | 361.865 | 106.287 | 58.133 | 220.879 | -112.794 | -183.272 | 381.921 | 694.069 |
Inkomen voor belasting ratio
| 0.203 | 0.182 | 0.034 | -0.19 | 0.114 | 0.169 | 0.123 | 0.029 | 0.06 | 0.074 | 0.023 | 0.014 | 0.053 | -0.027 | -0.058 | 0.093 | 0.148 |
Belastingkosten
| 372.166 | 258.753 | 33.261 | 8.55 | 164.787 | 179.044 | 89.149 | 54.942 | 98.174 | 44.884 | 26.141 | 28.876 | 138.168 | -24.349 | -57.374 | 128.257 | 253.306 |
Nettowinst
| 703.345 | 551.198 | 67.811 | -345.451 | 203.348 | 419.423 | 177.383 | 87.752 | 178.482 | 318.519 | 81.115 | 30.521 | 84.001 | -89.622 | -126.695 | 253.821 | 440.763 |
Nettowinstmarge
| 0.132 | 0.119 | 0.023 | -0.195 | 0.059 | 0.118 | 0.051 | 0.018 | 0.039 | 0.065 | 0.018 | 0.007 | 0.02 | -0.022 | -0.04 | 0.062 | 0.094 |
WPA (Winst Per Aandeel)
| 8.2 | 6.9 | 0.79 | -4.03 | 2.37 | 4.89 | 2.07 | 0.87 | 2.08 | 3.71 | 0.95 | 0.36 | 0.98 | -1.04 | -1.64 | 3.76 | 6.53 |
Verwaterde WPA
| 8.2 | 6.9 | 0.79 | -4.03 | 2.37 | 4.89 | 2.07 | 0.87 | 2.08 | 3.71 | 0.95 | 0.36 | 0.98 | -1.04 | -1.64 | 2.96 | 6.09 |
EBITDA
| 1,013.387 | 924.239 | 170.022 | -241.484 | 455.417 | 457.642 | 215.336 | 358.267 | 467.417 | 461.581 | -21.078 | 126.162 | 258.008 | -54.088 | -74.7 | 358.37 | 753.959 |
EBITDA ratio
| 0.19 | 0.199 | 0.059 | -0.137 | 0.133 | 0.129 | 0.062 | 0.073 | 0.102 | 0.094 | -0.005 | 0.029 | 0.062 | -0.013 | -0.024 | 0.087 | 0.16 |