India Tourism Development Corporation Limited (ITDC.NS) - Winst- en verliesrekening per kwartaal

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ITDC.NS
Financiële Gegevens

604 (INR) • At close July 2, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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
Omzet Numbers are in millions	1,999.391	1,494.14	1,536.555	849.104	1,478.816	1,349.348	1,310.333	1,181.704	1,564.729	1,180.413	922.444	962.717	854.861	898.353	696.118	444.658	772.841	464.515	266.785	287.803	909.836	1,055.319	836.291	621.168	1,025.778	955.772	845.444	732.492
Kosten van de omzet Numbers are in millions	1,136.561	757.494	886.762	404.399	572.93	684.227	678.876	595.58	768.824	563.338	457.424	465.144	472.825	504.518	434.574	275.561	359.945	369.2	302.635	257.993	591.141	540.279	505.375	326.116	297.509	589.892	436.692	414.323
Brutowinst Numbers are in millions	862.83	736.646	649.793	444.705	905.886	665.121	631.457	586.124	795.905	617.075	465.02	497.573	382.036	393.835	261.544	169.097	412.896	95.315	-35.85	29.81	318.695	515.04	330.916	295.052	728.269	365.88	408.752	318.169
Brutowinstmarge Numbers are in millions	0.432	0.493	0.423	0.524	0.613	0.493	0.482	0.496	0.509	0.523	0.504	0.517	0.447	0.438	0.376	0.38	0.534	0.205	-0.134	0.104	0.35	0.488	0.396	0.475	0.71	0.383	0.483	0.434
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	13.151	0	0	0	540.42	0	0	0	412.633	0	0	0	358.887	0	0	0	13.264	0	0	0	13.393	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	22.741	0	0	0	13.433	0	0	0	9.93	0	0	0	15.089	0	0	0	28.037	0	0	0	38.592	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	556.894	0	0	382.444	35.892	438.699	391.903	362.753	553.853	383.087	148.317	338.227	422.563	343.552	0	-6.138	373.976	0	0	0	41.301	0	-25.342	0	51.985	0	0	0
Overige kosten Numbers are in millions	0	500.818	465.76	0	593.642	17.385	381.477	0	0	19.399	321.957	32.246	382.036	0	261.544	175.235	0	95.315	-32.491	37.71	318.695	515.04	335.823	308.418	0	365.88	408.752	318.169
Bedrijfskosten Numbers are in millions	556.894	500.818	465.76	382.444	425.265	456.084	409.767	379.492	566.167	402.486	470.274	353.906	390.205	343.552	261.544	169.097	373.976	95.315	-32.491	37.71	316.914	515.04	310.481	308.418	647.005	365.88	408.752	318.169
Bedrijfsresultaat Numbers are in millions	305.936	235.828	184.033	62.261	312.244	209.037	252.328	206.632	234.001	214.589	144.936	143.952	-67.543	37.315	-10.999	-34.169	50.291	-121.156	-221.847	-166.867	21.955	178.195	29.629	-11.739	81.264	70.803	53.439	-19.045
Bedrijfsresultaat ratio Numbers are in millions	0.153	0.158	0.12	0.073	0.211	0.155	0.193	0.175	0.15	0.182	0.157	0.15	-0.079	0.042	-0.016	-0.077	0.065	-0.261	-0.832	-0.58	0.024	0.169	0.035	-0.019	0.079	0.074	0.063	-0.026
Totaal overige inkomsten en kosten netto Numbers are in millions	41.936	64.407	59.201	34.131	13.32	44.585	-2.348	41.974	16.051	58.05	3.381	30.319	85.361	33.444	28.008	28.173	23.96	28.791	39.104	32.272	61.997	42.176	40.636	38.098	196.801	56.628	42.89	123.079
Inkomen voor belasting Numbers are in millions	347.872	300.235	243.234	96.392	325.564	253.622	249.98	248.606	250.052	272.639	148.317	174.271	17.818	70.759	17.009	-5.996	74.251	-92.365	-182.743	-134.595	83.952	220.371	70.265	26.359	278.065	127.431	96.329	104.034
Inkomen voor belasting ratio Numbers are in millions	0.174	0.201	0.158	0.114	0.22	0.188	0.191	0.21	0.16	0.231	0.161	0.181	0.021	0.079	0.024	-0.013	0.096	-0.199	-0.685	-0.468	0.092	0.209	0.084	0.042	0.271	0.133	0.114	0.142
Belastingkosten Numbers are in millions	98.002	92.703	4.918	-21.406	162.2	74.199	58.883	76.884	112.536	46.17	29.084	70.963	-31.314	60.897	-21.86	25.538	-7.151	5.906	14.82	-5.025	-41.239	122	64.373	19.653	83.233	52.988	14.225	28.732
Nettowinst Numbers are in millions	251.131	207.695	238.268	118.156	157.141	180.266	191.8	173.138	140.045	226.218	120.091	105.284	46.791	9.593	38.283	-26.856	85.159	-100.316	-184.603	-145.69	99.991	100.091	0.665	1.273	196.821	70.014	83.455	64.762
Nettowinstmarge Numbers are in millions	0.126	0.139	0.155	0.139	0.106	0.134	0.146	0.147	0.09	0.192	0.13	0.109	0.055	0.011	0.055	-0.06	0.11	-0.216	-0.692	-0.506	0.11	0.095	0.001	0.002	0.192	0.073	0.099	0.088
WPA (Winst Per Aandeel) Numbers are in millions	2.89	2.42	2.76	1.36	1.83	2.11	2.21	1.99	1.63	2.65	1.4	1.23	0.55	0.13	0.45	-0.32	0.91	-1.17	-2.15	-1.7	1.17	1.17	0.008	0.015	2.29	0.6	0.97	0.76
Verwaterde WPA Numbers are in millions	2.89	2.42	2.76	1.36	1.83	2.11	2.21	2.01	1.63	2.64	1.4	1.23	0.55	0.13	0.45	-0.31	0.91	-1.17	-2.15	-1.7	1.17	1.17	0.008	0.015	2.29	0.6	0.97	0.76
EBITDA Numbers are in millions	367.606	321.679	260.968	113.712	336.966	272.973	270.192	268.285	255.741	295.651	172.848	191.877	35.681	89.317	37.592	13.872	95.965	-71.581	-164.157	-115.018	107.741	239.724	79.733	49.713	302.596	88.598	120.443	121.728
EBITDA ratio Numbers are in millions	0.184	0.215	0.17	0.134	0.228	0.202	0.206	0.227	0.163	0.25	0.187	0.199	0.042	0.099	0.054	0.031	0.124	-0.154	-0.615	-0.4	0.118	0.227	0.095	0.08	0.295	0.093	0.142	0.166

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