IZMO Limited
NSE:IZMO.NS
457.7 (INR) • At close September 19, 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 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2010 Q4 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 475.801 | 502.884 | 502.131 | 447.552 | 414.916 | 436.608 | 397.416 | 356.757 | 347.488 | 377.965 | 352.216 | 300.664 | 293.468 | 344.345 | 285.792 | 284.751 | 246.543 | 333.592 | 244.964 | 222.66 | 210.889 | 340.82 | 215.158 | 188.259 | 177.415 | 171.952 | 166.434 | 144.383 | 147.097 | 133.459 | 147.071 | 131.058 | 131.219 | 130.447 | 120.07 | 102.837 | 75.505 | 59.406 | 100.068 | 103.204 | 72.096 | 52.321 | 81.323 | 84.066 | 73.036 | 89.672 | 80.209 | 64.314 | 93.697 | 100.622 | 75.991 | 214.136 | 80.345 |
Kosten van de omzet
| 281.371 | 269.276 | 276.866 | 214.317 | 196.49 | 186.603 | 180.03 | 176.47 | 163.573 | 133.779 | 136.146 | 146.584 | 144.056 | 7.876 | 8.898 | 3.516 | 1.584 | 0.722 | 1.334 | 1.137 | 1.092 | 368.953 | 0.958 | 3.216 | 1.326 | 2.852 | 71.599 | 1.818 | 69.211 | 1.696 | 2.321 | 51.018 | 47.523 | 3.129 | 40.927 | 36.905 | 31.869 | 85.877 | 39.473 | 35.75 | 1.765 | 224.988 | 2.572 | 3.967 | 2.324 | 5.407 | 4.829 | 2.84 | 12.45 | 7.948 | 2.599 | 145.22 | 0.603 |
Brutowinst
| 194.43 | 233.608 | 225.265 | 233.235 | 218.426 | 250.005 | 217.386 | 180.287 | 183.915 | 244.186 | 216.07 | 154.08 | 149.412 | 336.468 | 276.894 | 281.235 | 244.959 | 332.87 | 243.63 | 221.523 | 209.797 | -28.133 | 214.2 | 185.043 | 176.089 | 169.1 | 94.835 | 142.565 | 77.886 | 131.763 | 144.75 | 80.04 | 83.696 | 127.318 | 79.143 | 65.932 | 43.636 | -26.471 | 60.595 | 67.454 | 70.331 | -172.667 | 78.751 | 80.099 | 70.712 | 84.266 | 75.38 | 61.474 | 81.247 | 92.673 | 73.392 | 68.916 | 79.742 |
Brutowinstmarge
| 0.409 | 0.465 | 0.449 | 0.521 | 0.526 | 0.573 | 0.547 | 0.505 | 0.529 | 0.646 | 0.613 | 0.512 | 0.509 | 0.977 | 0.969 | 0.988 | 0.994 | 0.998 | 0.995 | 0.995 | 0.995 | -0.083 | 0.996 | 0.983 | 0.993 | 0.983 | 0.57 | 0.987 | 0.529 | 0.987 | 0.984 | 0.611 | 0.638 | 0.976 | 0.659 | 0.641 | 0.578 | -0.446 | 0.606 | 0.654 | 0.976 | -3.3 | 0.968 | 0.953 | 0.968 | 0.94 | 0.94 | 0.956 | 0.867 | 0.921 | 0.966 | 0.322 | 0.992 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 51.308 | 0 | 0 | 0 | 50.061 | 0 | 0 | 0 | 142.257 | 0 | 0 | 0 | 72.506 | 0 | 0 | 0 | 61.697 | 0 | 0 | 0 | 45.207 | 0 | 0 | 0 | 24.667 | 5.266 | 21.605 | 1.829 | 51.598 | 20.984 | 25.414 | 0 | 75.509 | 25.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 97.408 | 0 | 0 | 0 | 64.307 | 0 | 0 | 0 | 97.367 | 0 | 0 | 0 | 32.514 | 0 | 0 | 0 | 24.455 | 0 | 0 | 0 | 22.682 | 0 | 0 | 0 | 29.085 | 0 | 0 | 0 | 17.358 | 0 | 0 | 0 | 16.533 | 0 | 0 | 0 | 21.81 | 0 | 0 | 0 | 27.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 31.047 | 0 | 0 | 0 | 23.24 | 0 | 0 | 0 | 24.402 | 0 | 0 | 0 | 23.165 | 0 | 0 | 0 | 7.419 | 0 | 0 | 0 | 3.405 | 0 | 0 | 0 | 4.277 | 0 | 0 | 0 | 2.945 | 0 | 0 | 0 | 2.037 | 0 | 0 | 0 | 12.341 | 0 | 0 | 0 | 1.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 140.247 | 145.176 | 161.395 | 142.744 | 135.636 | 128.455 | 122.726 | 130.731 | 158.276 | 87.547 | 145.46 | 110.128 | 107.96 | 121.769 | 0 | 0 | 0 | 55.68 | 0 | 0 | 0 | 31.874 | 0 | 0 | 0 | 26.087 | 0 | 0 | 0 | 33.362 | 0 | 0 | 0 | 20.303 | 0 | 0 | 0 | 18.569 | 0 | 0 | 0 | 75.402 | 0 | 0 | 0 | 59.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 7.844 | 8.562 | 7.228 | 7.548 | 10.089 | 3.523 | 3.902 | 10.808 | 17.085 | 8.175 | 23.972 | 9.239 | 7.826 | 27.968 | 80.346 | 115.127 | 5.621 | 2.478 | 51.454 | 5.896 | 5.623 | 2.659 | 1.477 | 10.867 | 7.512 | 8.503 | 60.442 | 19.523 | 56.369 | 10.062 | 13.46 | 68.753 | 72.704 | 8.942 | 70.518 | 5.328 | 33.749 | -13.815 | 57.117 | 37.842 | 82.395 | 154.469 | 69.578 | 69.661 | 56.061 | 151.602 | -17.871 | 49.736 | 16.051 | 56.727 | -14.98 | 51.186 | 94.077 |
Bedrijfskosten
| 140.247 | 145.176 | 161.395 | 183.546 | 175.832 | 163.734 | 155.409 | 157.833 | 179.463 | 181.834 | 176.423 | 141.009 | 138.499 | 289.139 | 268.639 | 275.702 | 235.355 | 307.725 | 230.954 | 215.534 | 204.631 | -23.847 | 184.431 | 172.966 | 163.212 | 154.809 | 60.442 | 137.115 | 56.369 | 127.018 | 141.626 | 68.753 | 72.704 | 186.537 | 70.518 | 5.328 | 33.749 | -13.815 | 57.117 | 37.842 | 82.395 | 154.469 | 69.578 | 69.661 | 56.061 | 344.368 | 44.873 | 49.736 | 16.051 | 136.341 | 47.147 | 51.186 | 94.077 |
Bedrijfsresultaat
| 54.183 | 88.432 | 63.87 | 57.237 | 42.594 | 89.794 | 65.879 | 33.262 | 21.537 | 12.513 | 63.619 | 22.31 | 10.913 | 47.33 | 8.255 | 5.533 | 9.604 | 25.145 | 12.676 | 5.989 | 5.166 | -4.286 | 29.769 | 12.077 | 12.877 | 14.291 | 34.393 | 5.45 | 21.517 | 4.745 | 3.124 | 11.287 | 10.992 | -59.219 | 8.625 | 60.604 | 9.887 | -12.656 | 3.478 | 29.612 | -12.064 | -327.136 | 9.173 | 10.438 | 14.651 | -260.102 | 30.507 | 11.738 | 65.196 | -43.667 | 26.245 | 17.73 | -14.335 |
Bedrijfsresultaat ratio
| 0.114 | 0.176 | 0.127 | 0.128 | 0.103 | 0.206 | 0.166 | 0.093 | 0.062 | 0.033 | 0.181 | 0.074 | 0.037 | 0.137 | 0.029 | 0.019 | 0.039 | 0.075 | 0.052 | 0.027 | 0.024 | -0.013 | 0.138 | 0.064 | 0.073 | 0.083 | 0.207 | 0.038 | 0.146 | 0.036 | 0.021 | 0.086 | 0.084 | -0.454 | 0.072 | 0.589 | 0.131 | -0.213 | 0.035 | 0.287 | -0.167 | -6.252 | 0.113 | 0.124 | 0.201 | -2.901 | 0.38 | 0.183 | 0.696 | -0.434 | 0.345 | 0.083 | -0.178 |
Totaal overige inkomsten en kosten netto
| 6.092 | 6.308 | 4.959 | -2.606 | 7.515 | -1.689 | -0.557 | -0.624 | -0.551 | 48.713 | -0.808 | -1.616 | 6.171 | 5.85 | 74.625 | 113.751 | 3.433 | 15.21 | 48.819 | 3.972 | 2.341 | 16.149 | -2.666 | 5.728 | 4.35 | -13.443 | -2.62 | 16.319 | -3.219 | 2.371 | 12.181 | -1.415 | -1.453 | -5.306 | -1.494 | -1.471 | -1.432 | -21.279 | -1.106 | -26.075 | -0.556 | 312.068 | -4.08 | -4.08 | -4.039 | 257.205 | -22.435 | -4.315 | -4.718 | 75.798 | -19.403 | -1.052 | -13.663 |
Inkomen voor belasting
| 60.275 | 94.74 | 68.829 | 54.631 | 50.109 | 88.105 | 65.322 | 32.638 | 20.986 | 61.225 | 62.811 | 20.694 | 17.084 | 53.18 | 82.88 | 119.284 | 13.037 | 40.356 | 61.495 | 9.961 | 7.507 | 11.863 | 27.103 | 17.805 | 17.227 | 0.848 | 31.773 | 21.769 | 18.298 | 7.116 | 15.305 | 9.872 | 9.539 | -64.525 | 7.131 | 59.133 | 8.455 | -33.934 | 2.372 | 3.537 | -12.62 | -15.068 | 5.093 | 6.358 | 10.612 | -2.897 | 8.072 | 7.423 | 60.478 | 32.131 | 6.842 | 16.678 | -27.998 |
Inkomen voor belasting ratio
| 0.127 | 0.188 | 0.137 | 0.122 | 0.121 | 0.202 | 0.164 | 0.091 | 0.06 | 0.162 | 0.178 | 0.069 | 0.058 | 0.154 | 0.29 | 0.419 | 0.053 | 0.121 | 0.251 | 0.045 | 0.036 | 0.035 | 0.126 | 0.095 | 0.097 | 0.005 | 0.191 | 0.151 | 0.124 | 0.053 | 0.104 | 0.075 | 0.073 | -0.495 | 0.059 | 0.575 | 0.112 | -0.571 | 0.024 | 0.034 | -0.175 | -0.288 | 0.063 | 0.076 | 0.145 | -0.032 | 0.101 | 0.115 | 0.645 | 0.319 | 0.09 | 0.078 | -0.348 |
Belastingkosten
| 0 | 4.365 | 41.369 | 3.437 | 10.089 | 5.177 | 32.656 | 1.711 | 0 | 0.966 | 0 | 0.47 | 7.826 | 2.576 | 80.346 | -0.781 | 5.621 | 5.412 | 51.454 | 2.387 | 5.623 | 6.359 | 1.476 | 10.867 | 7.512 | 9.865 | 0 | 19.523 | 0.001 | -7.821 | 13.46 | 0 | -0.001 | -6.145 | 0.001 | 0 | -0.001 | -2.26 | 0 | 25.395 | 0 | 1.762 | 0 | 0 | 0 | 4.718 | 0 | 0 | 0 | 2.595 | 0 | 0 | 12.255 |
Nettowinst
| 60.275 | 90.374 | 68.829 | 51.194 | 50.109 | 82.928 | 65.322 | 30.927 | 20.986 | 60.259 | 62.811 | 20.224 | 17.084 | 50.604 | 82.88 | 120.065 | 13.037 | 34.944 | 61.495 | 7.574 | 7.507 | 5.503 | 27.103 | 17.805 | 17.227 | -9.016 | 31.773 | 21.769 | 18.298 | 11.813 | 15.305 | 9.872 | 9.539 | -58.38 | 7.13 | 59.133 | 8.455 | -31.674 | 2.372 | 3.537 | -12.62 | -15.86 | 5.093 | 6.358 | 10.612 | -7.615 | 8.072 | 7.423 | 60.478 | 29.536 | 6.842 | 16.678 | -27.998 |
Nettowinstmarge
| 0.127 | 0.18 | 0.137 | 0.114 | 0.121 | 0.19 | 0.164 | 0.087 | 0.06 | 0.159 | 0.178 | 0.067 | 0.058 | 0.147 | 0.29 | 0.422 | 0.053 | 0.105 | 0.251 | 0.034 | 0.036 | 0.016 | 0.126 | 0.095 | 0.097 | -0.052 | 0.191 | 0.151 | 0.124 | 0.089 | 0.104 | 0.075 | 0.073 | -0.448 | 0.059 | 0.575 | 0.112 | -0.533 | 0.024 | 0.034 | -0.175 | -0.303 | 0.063 | 0.076 | 0.145 | -0.085 | 0.101 | 0.115 | 0.645 | 0.294 | 0.09 | 0.078 | -0.348 |
WPA (Winst Per Aandeel)
| 4.27 | 6.4 | 5.12 | 3.81 | 3.73 | 6.19 | 4.89 | 2.31 | 1.57 | 4.52 | 4.7 | 1.51 | 1.3 | 3.87 | 6.34 | 9.19 | 1 | 2.68 | 4.71 | 0.58 | 0.57 | 0.42 | 2.11 | 1.38 | 1.34 | -0.7 | 2.48 | 1.7 | 1.43 | 0.97 | 1.26 | 0.81 | 1.23 | -4.83 | 0.59 | 4.89 | 0.7 | -2.43 | 0.2 | 0.29 | -1.04 | -1.22 | 0.42 | 0.53 | 0.88 | -0.58 | 0.67 | 0.61 | 5 | 2.27 | 0.57 | 1.38 | -2.31 |
Verwaterde WPA
| 4.27 | 6.4 | 5.12 | 3.81 | 3.73 | 6.19 | 4.89 | 2.31 | 1.57 | 4.5 | 4.7 | 1.51 | 1.3 | 3.87 | 6.34 | 9.19 | 1 | 2.68 | 4.71 | 0.58 | 0.57 | 0.42 | 2.11 | 1.38 | 1.34 | -0.7 | 2.48 | 1.7 | 1.43 | 0.97 | 1.26 | 0.81 | 1.23 | -4.83 | 0.59 | 4.89 | 0.7 | -2.43 | 0.2 | 0.29 | -1.04 | -1.22 | 0.42 | 0.53 | 0.88 | -0.58 | 0.67 | 0.61 | 5 | 2.27 | 0.57 | 1.38 | -2.31 |
EBITDA
| 93.003 | 120.472 | 105.199 | 98.039 | 92.879 | 125.073 | 98.562 | 60.364 | 42.724 | 94.224 | 94.582 | 53.191 | 49.278 | 135.287 | 143.196 | 175.388 | 52.175 | 86.229 | 103.104 | 45.298 | 51.391 | 71.698 | 72.117 | 52.168 | 44.6 | 54.329 | 50.637 | 40.918 | 36.984 | 56.202 | 38.265 | 49.865 | 28.589 | -23.664 | 44.263 | 100.613 | 29.565 | -0.133 | 44.767 | 69.035 | 26.731 | -153.565 | 36.738 | 42.674 | 39.521 | -106.061 | 34.739 | 22.803 | 165.87 | 24.067 | 32.701 | 32.359 | 27.845 |
EBITDA ratio
| 0.195 | 0.24 | 0.21 | 0.219 | 0.224 | 0.286 | 0.248 | 0.169 | 0.123 | 0.249 | 0.269 | 0.177 | 0.168 | 0.393 | 0.501 | 0.616 | 0.212 | 0.258 | 0.421 | 0.203 | 0.244 | 0.21 | 0.335 | 0.277 | 0.251 | 0.316 | 0.304 | 0.283 | 0.251 | 0.421 | 0.26 | 0.38 | 0.218 | -0.181 | 0.369 | 0.978 | 0.392 | -0.002 | 0.447 | 0.669 | 0.371 | -2.935 | 0.452 | 0.508 | 0.541 | -1.183 | 0.433 | 0.355 | 1.77 | 0.239 | 0.43 | 0.151 | 0.347 |