IL&FS Investment Managers Limited
NSE:IVC.NS
11.53 (INR) • At close September 19, 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 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 664.175 | 644.457 | 416.542 | 461.403 | 364.333 | 886.899 | 1,124.934 | 1,012.807 | 1,824.81 | 1,909.925 | 2,082.207 | 2,161.098 | 2,174.327 | 1,923.49 | 1,813.368 | 1,641.611 | 1,057.314 | 601.142 | 253.411 | 180.825 |
| Kosten van de omzet
| 129.341 | 153.21 | 151.262 | 163.242 | 216.319 | 378.069 | 429.31 | 646.245 | 477.102 | 489.132 | 563.333 | 499.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 534.834 | 491.247 | 265.28 | 298.161 | 148.014 | 508.83 | 695.624 | 366.562 | 1,347.708 | 1,420.793 | 1,518.873 | 1,662.018 | 2,174.327 | 1,923.49 | 1,813.368 | 1,641.611 | 1,057.314 | 601.142 | 253.411 | 180.825 |
| Brutowinstmarge
| 0.805 | 0.762 | 0.637 | 0.646 | 0.406 | 0.574 | 0.618 | 0.362 | 0.739 | 0.744 | 0.729 | 0.769 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 204.388 | 277.867 | 168.967 | 147.295 | 102.899 | 184.452 | 163.702 | 423.188 | 322.933 | 297.569 | 342.173 | 382.382 | 361.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 87.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 204.388 | 277.867 | 168.967 | 147.295 | 102.899 | 184.452 | 163.702 | 423.188 | 322.933 | 297.569 | 342.173 | 382.382 | 377.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -505.683 | 110.677 | 10.684 | 1.632 | 6.696 | 13.772 | 9.741 | 566.484 | 2.359 | 20.865 | 17.715 | 16.821 | 33.793 | 1,051.231 | 802.585 | 735.558 | 585.139 | 219.614 | 111.994 | 74.022 |
| Bedrijfskosten
| 505.683 | 417.68 | 245.511 | 233.117 | 197.65 | 577.505 | 556.77 | 989.672 | 611.534 | 575.881 | 586.59 | 647.931 | 1,255.048 | 1,051.231 | 802.585 | 735.558 | 585.139 | 219.614 | 111.994 | 74.022 |
| Bedrijfsresultaat
| 156.015 | 179.914 | 168.6 | 82.643 | -67.196 | -68.675 | 138.854 | 138.81 | 747.686 | 965.072 | 1,007.449 | 1,011.389 | 919.279 | 832.805 | 956.922 | 846.026 | 465.787 | 379.898 | 131.864 | 104.192 |
| Bedrijfsresultaat ratio
| 0.235 | 0.279 | 0.405 | 0.179 | -0.184 | -0.077 | 0.123 | 0.137 | 0.41 | 0.505 | 0.484 | 0.468 | 0.423 | 0.433 | 0.528 | 0.515 | 0.441 | 0.632 | 0.52 | 0.576 |
| Totaal overige inkomsten en kosten netto
| 0.008 | 36.253 | -15.963 | 15.905 | -131.304 | -9.711 | 75.078 | 115.675 | 65.305 | 95.321 | -1.312 | -17.748 | 33.863 | 32.932 | -53.861 | -60.026 | -6.387 | -108.764 | -33.808 | -23.087 |
| Inkomen voor belasting
| 156.015 | 184.244 | 152.637 | 98.548 | -198.501 | -78.386 | 213.931 | 138.81 | 747.686 | 965.072 | 1,007.449 | 1,011.389 | 953.142 | 905.192 | 956.922 | 846.026 | 465.787 | 272.764 | 107.609 | 83.717 |
| Inkomen voor belasting ratio
| 0.235 | 0.286 | 0.366 | 0.214 | -0.545 | -0.088 | 0.19 | 0.137 | 0.41 | 0.505 | 0.484 | 0.468 | 0.438 | 0.471 | 0.528 | 0.515 | 0.441 | 0.454 | 0.425 | 0.463 |
| Belastingkosten
| 35.557 | 46.193 | 21.484 | 2.789 | -1.654 | 58.386 | 119.427 | 70.327 | 186.575 | 234.14 | 278.816 | 244.73 | 215.04 | 212.266 | 215.38 | 222.645 | 146.39 | 94.551 | 36.105 | 31.498 |
| Nettowinst
| 101.095 | 119.78 | 77.898 | 78.641 | -138.624 | -150.245 | 65.619 | 61.256 | 560.848 | 730.261 | 724.873 | 766.294 | 738.102 | 692.926 | 741.542 | 623.38 | 319.397 | 178.213 | 71.505 | 52.218 |
| Nettowinstmarge
| 0.152 | 0.186 | 0.187 | 0.17 | -0.38 | -0.169 | 0.058 | 0.06 | 0.307 | 0.382 | 0.348 | 0.355 | 0.339 | 0.36 | 0.409 | 0.38 | 0.302 | 0.296 | 0.282 | 0.289 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.38 | 0.25 | 0.25 | -0.44 | -0.48 | 0.21 | 0.2 | 1.79 | 2.33 | 2.31 | 3.68 | 2.37 | 2.26 | 2.46 | 2.09 | 1.1 | 0.66 | 0.41 | 0.31 |
| Verwaterde WPA
| 0.32 | 0.38 | 0.25 | 0.25 | -0.44 | -0.48 | 0.21 | 0.2 | 1.79 | 2.33 | 2.31 | 3.68 | 2.36 | 2.21 | 2.41 | 2.04 | 1.07 | 0.63 | 0.39 | 0.31 |
| EBITDA
| 158.492 | 75.479 | -55.548 | 94.931 | 42.456 | 113.508 | 210.042 | 110.413 | 990.09 | 1,157.914 | 1,204.553 | 1,270.687 | 1,152.148 | 1,132.702 | 1,187.099 | 1,124.081 | 574.189 | 488.662 | 165.672 | 130.849 |
| EBITDA ratio
| 0.239 | 0.117 | -0.133 | 0.206 | 0.117 | 0.128 | 0.187 | 0.109 | 0.543 | 0.606 | 0.578 | 0.588 | 0.53 | 0.589 | 0.655 | 0.685 | 0.543 | 0.813 | 0.654 | 0.724 |