Macrotech Developers Limited
NSE:LODHA.NS
1288.4 (INR) • At close September 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 28,465 | 40,185 | 29,306 | 17,496 | 16,174 | 32,553.8 | 17,738 | 16,666.6 | 26,757.5 | 33,583 | 20,594.4 | 21,238.3 | 16,053.7 | 25,106.59 | 15,141 | 9,007.6 | 5,001.4 | 30,902.52 | 32,641.98 | 30,043.825 | 30,043.825 | 42,149.291 | 23,246.09 | 21,800.13 | 32,072.75 | 30,777.532 | 24,426.5 | 17,648.41 | 23,920.26 | 23,730.9 | 21,653.86 | 17,031.885 | 17,031.885 |
Kosten van de omzet
| 19,113 | 27,590 | 16,775 | 9,990 | 11,474 | 20,714.5 | 10,417.4 | 10,504.8 | 19,003.6 | 22,481.2 | 13,211.1 | 14,323.3 | 10,610.5 | 15,514.65 | 9,729.5 | 6,500.6 | 4,293.5 | 26,400.17 | 27,858.88 | 20,620.375 | 20,620.375 | 17,290.208 | 16,614.97 | 15,288.24 | 24,586.19 | 21,852.067 | 18,925.82 | 10,587.1 | 14,929.54 | 16,064.36 | 14,783.85 | 11,228.275 | 11,228.275 |
Brutowinst
| 9,352 | 12,595 | 12,531 | 7,506 | 4,700 | 11,839.3 | 7,320.6 | 6,161.8 | 7,753.9 | 11,101.8 | 7,383.3 | 6,915 | 5,443.2 | 9,591.94 | 5,411.5 | 2,507 | 707.9 | 4,502.35 | 4,783.1 | 9,423.45 | 9,423.45 | 24,859.083 | 6,631.12 | 6,511.89 | 7,486.56 | 8,925.465 | 5,500.68 | 7,061.31 | 8,990.72 | 7,666.54 | 6,870.01 | 5,803.61 | 5,803.61 |
Brutowinstmarge
| 0.329 | 0.313 | 0.428 | 0.429 | 0.291 | 0.364 | 0.413 | 0.37 | 0.29 | 0.331 | 0.359 | 0.326 | 0.339 | 0.382 | 0.357 | 0.278 | 0.142 | 0.146 | 0.147 | 0.314 | 0.314 | 0.59 | 0.285 | 0.299 | 0.233 | 0.29 | 0.225 | 0.4 | 0.376 | 0.323 | 0.317 | 0.341 | 0.341 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -794 | 0 | 0 | 0 | 1,140.7 | 0 | 0 | 0 | 1,169.2 | 0 | 0 | 0 | 912.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 4,093 | 0 | 0 | 0 | 1,476 | 0 | 0 | 0 | 1,172 | 0 | 0 | 0 | 788.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,388 | 3,299 | 2,533 | 2,192 | 1,640 | 2,616.7 | 2,144.2 | 13,578.4 | 2,126.3 | 2,341.2 | 1,708.7 | 2,076.3 | 788.8 | 1,700.92 | 764.2 | 673.6 | 576.9 | 821.398 | 1,336.96 | 1,001.96 | 1,001.96 | 883.62 | 1,148.99 | 762.06 | 1,104.31 | 1,227.219 | 1,191.12 | 1,147.71 | 1,363.99 | 1,374.15 | 1,008.85 | 1,094 | 1,094 |
Overige kosten
| 718 | 654 | 281 | 55 | 544 | 163.3 | 1,286.4 | -42 | 3,283.3 | -2,736.1 | 893 | 778.3 | 1,069.9 | -30.81 | 856.7 | 874.2 | 723.9 | 90.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,388 | 3,299 | 4,037 | 3,638 | 1,640 | 4,418.8 | 3,499.7 | 2,140.6 | 3,283.3 | -8,768.7 | 2,712.6 | 3,181.1 | 1,871 | 3,216.57 | 867.7 | 1,240.8 | 1,446.5 | 2,233.12 | 2,278.01 | 3,592.615 | 3,592.615 | 5,079.848 | 4,652.41 | 3,259.83 | 3,603.35 | 6,390.617 | 2,707.34 | 4,192.59 | 5,256.51 | 4,437.29 | 3,269.2 | 3,772.575 | 3,772.575 |
Bedrijfsresultaat
| 6,964 | 9,296 | 8,708 | 3,883 | 3,060 | 7,503.3 | 5,107 | -7,810.3 | 4,464.5 | 8,522.5 | 4,670.7 | 3,733.9 | 4,646.6 | 22,133.34 | 5,398.2 | 1,989.5 | 135.9 | 2,010.62 | 2,910.22 | 5,774.18 | 5,774.18 | 22,130.396 | 1,977.62 | 3,252.8 | 3,883.57 | 4,860.442 | 4,223.66 | 3,324.32 | 3,695.16 | 4,244.83 | 5,750.47 | 2,604.93 | 2,604.93 |
Bedrijfsresultaat ratio
| 0.245 | 0.231 | 0.297 | 0.222 | 0.189 | 0.23 | 0.288 | -0.469 | 0.167 | 0.254 | 0.227 | 0.176 | 0.289 | 0.882 | 0.357 | 0.221 | 0.027 | 0.065 | 0.089 | 0.192 | 0.192 | 0.525 | 0.085 | 0.149 | 0.121 | 0.158 | 0.173 | 0.188 | 0.154 | 0.179 | 0.266 | 0.153 | 0.153 |
Totaal overige inkomsten en kosten netto
| -454 | -504 | -2,217 | -1,231 | -712 | -1,120.4 | -1,176.4 | -1,249.4 | -1,193.3 | -499.5 | -676.1 | -781.7 | -2,451 | -16,588.3 | -2,684.4 | -7,611.6 | -2,441.1 | -1,462.59 | -1,667.45 | -1,637.925 | -1,637.925 | -3,276.092 | -524.51 | -1,468.8 | -1,059.21 | -1,874.76 | -1,755.9 | -288.42 | -356.19 | -1,584.31 | -2,506.03 | -551.98 | -551.98 |
Inkomen voor belasting
| 6,510 | 8,792 | 6,491 | 2,652 | 2,348 | 6,382.1 | 3,930.6 | -9,059.7 | 3,271.2 | 8,023 | 3,994.6 | 2,952.2 | 2,195.6 | 5,545.04 | 2,713.8 | -5,622.1 | -2,305.2 | 548.03 | 1,242.77 | 4,136.255 | 4,136.255 | 18,854.304 | 1,453.11 | 1,784 | 2,824.36 | 2,985.682 | 2,467.76 | 3,035.9 | 3,338.97 | 2,660.52 | 3,244.44 | 2,052.95 | 2,052.95 |
Inkomen voor belasting ratio
| 0.229 | 0.219 | 0.221 | 0.152 | 0.145 | 0.196 | 0.222 | -0.544 | 0.122 | 0.239 | 0.194 | 0.139 | 0.137 | 0.221 | 0.179 | -0.624 | -0.461 | 0.018 | 0.038 | 0.138 | 0.138 | 0.447 | 0.063 | 0.082 | 0.088 | 0.097 | 0.101 | 0.172 | 0.14 | 0.112 | 0.15 | 0.121 | 0.121 |
Belastingkosten
| 1,747 | 2,115 | 1,439 | 624 | 556 | -1,079.7 | -119.2 | 270.3 | 558.6 | 2,642.8 | 1,130.8 | 718.6 | 588.1 | 2,423.12 | 396.7 | -1,996.3 | -970.9 | -1,869.51 | 1,214.5 | 1,634.98 | 1,634.98 | 7,053.924 | 82.5 | 506.87 | 970.78 | 689.065 | 874.56 | 965.06 | 1,350.35 | 925.43 | 1,520.34 | 862.375 | 862.375 |
Nettowinst
| 4,753 | 6,655 | 5,033 | 2,019 | 1,784 | 7,444.3 | 4,046 | -9,330.7 | 2,708 | 5,354.6 | 2,855.9 | 2,204.1 | 1,609.1 | 3,105.62 | 2,272.5 | -3,632.2 | -1,344.4 | 1,350.57 | 438.52 | 2,759.81 | 2,759.81 | 11,989.172 | 1,353.31 | 1,230.07 | 1,815.87 | 2,226.198 | 1,584.38 | 2,073.04 | 1,958.58 | 1,694.29 | 1,660.99 | 1,101.215 | 1,101.215 |
Nettowinstmarge
| 0.167 | 0.166 | 0.172 | 0.115 | 0.11 | 0.229 | 0.228 | -0.56 | 0.101 | 0.159 | 0.139 | 0.104 | 0.1 | 0.124 | 0.15 | -0.403 | -0.269 | 0.044 | 0.013 | 0.092 | 0.092 | 0.284 | 0.058 | 0.056 | 0.057 | 0.072 | 0.065 | 0.117 | 0.082 | 0.071 | 0.077 | 0.065 | 0.065 |
WPA (Winst Per Aandeel)
| 4.78 | 6.84 | 5.22 | 2.09 | 1.89 | 7.73 | 4.2 | -9.77 | 5.62 | 5.57 | 3.08 | 2.47 | 1.83 | 6.94 | 2.54 | -4.06 | -1.5 | 5.4 | 0.53 | 3.34 | 3.34 | 14.5 | 1.64 | 1.49 | 2.2 | 2.69 | 1.92 | 2.51 | 2.37 | 2.05 | 2.01 | 1.33 | 1.33 |
Verwaterde WPA
| 4.76 | 6.81 | 5.2 | 2.09 | 1.89 | 7.72 | 4.2 | -9.69 | 5.62 | 5.56 | 3.07 | 2.46 | 1.83 | 6.94 | 2.54 | -4.06 | -1.5 | 5.4 | 0.53 | 3.34 | 3.34 | 14.5 | 1.64 | 1.49 | 2.2 | 2.69 | 1.92 | 2.51 | 2.37 | 2.05 | 2.01 | 1.33 | 1.33 |
EBITDA
| 7,568 | 10,469 | 9,041 | 4,176 | 3,300 | 7,850.1 | 5,323.6 | -7,591.2 | 4,660.8 | 21,975.3 | 5,754.2 | 4,698.4 | 4,833 | 22,303.32 | 5,581.22 | 2,167.2 | 339.4 | 3,052.38 | 3,314.16 | 6,004.247 | 6,004.247 | 22,360.463 | 2,178.859 | 3,454.039 | 4,084.809 | 5,155.357 | 4,393.673 | 4,296.695 | 3,964.712 | 4,783.54 | 5,937.113 | 3,584.59 | 3,584.59 |
EBITDA ratio
| 0.266 | 0.261 | 0.309 | 0.239 | 0.204 | 0.241 | 0.3 | -0.455 | 0.174 | 0.654 | 0.279 | 0.221 | 0.301 | 0.888 | 0.369 | 0.241 | 0.068 | 0.099 | 0.102 | 0.2 | 0.2 | 0.531 | 0.094 | 0.158 | 0.127 | 0.168 | 0.18 | 0.243 | 0.166 | 0.202 | 0.274 | 0.21 | 0.21 |