Lovable Lingerie Limited
NSE:LOVABLE.NS
128.57 (INR) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 155.916 | 55.061 | 114.999 | 160.899 | 306.644 | 118.761 | 198.283 | 277.397 | 360.433 | 224.199 | 295.041 | 331.168 | 121.792 | 258.482 | 278.634 | 202.193 | 66.898 | 105.845 | 401.095 | 391.001 | 525.841 | 277.928 | 506.992 | 421.191 | 548.943 | 285.897 | 397.899 | 469.895 | 605.377 | 365.387 | 403.946 | 532.478 | 672.25 | 362.974 | 469.044 | 480.596 | 655.07 | 255.314 | 414.739 | 460.527 | 593.15 | 219.64 | 391.791 | 421.388 | 556.893 | 211.698 | 378.236 | 401.052 | 527.61 |
Kosten van de omzet
| 111.735 | 121.294 | 118.72 | 55.535 | 83.855 | 32.059 | 38.672 | 85.043 | 121.785 | 135.216 | 102.086 | 117.146 | 53.853 | 106.026 | 117.054 | 94.719 | 81.791 | 33.056 | 199.657 | 157.89 | 237.005 | 226.724 | 213.384 | 136.16 | 282.209 | 198.523 | 141.503 | 227.281 | 298.381 | 184.097 | 196.917 | 268.418 | 331.34 | 126.323 | 242.86 | 229.379 | 321.632 | 120.541 | 197.17 | 201.21 | 273.979 | 132.159 | 176.183 | 176.625 | 255.652 | 85.921 | 172.958 | 173.726 | 203.852 |
Brutowinst
| 44.181 | -66.233 | -3.721 | 105.364 | 222.789 | 86.702 | 159.611 | 192.354 | 238.648 | 88.983 | 192.955 | 214.022 | 67.939 | 152.456 | 161.58 | 107.474 | -14.893 | 72.789 | 201.438 | 233.111 | 288.836 | 51.204 | 293.608 | 285.031 | 266.734 | 87.374 | 256.396 | 242.614 | 306.996 | 181.29 | 207.029 | 264.06 | 340.91 | 236.651 | 226.184 | 251.217 | 333.438 | 134.772 | 217.569 | 259.317 | 319.171 | 87.481 | 215.608 | 244.763 | 301.241 | 125.776 | 205.278 | 227.326 | 323.758 |
Brutowinstmarge
| 0.283 | -1.203 | -0.032 | 0.655 | 0.727 | 0.73 | 0.805 | 0.693 | 0.662 | 0.397 | 0.654 | 0.646 | 0.558 | 0.59 | 0.58 | 0.532 | -0.223 | 0.688 | 0.502 | 0.596 | 0.549 | 0.184 | 0.579 | 0.677 | 0.486 | 0.306 | 0.644 | 0.516 | 0.507 | 0.496 | 0.513 | 0.496 | 0.507 | 0.652 | 0.482 | 0.523 | 0.509 | 0.528 | 0.525 | 0.563 | 0.538 | 0.398 | 0.55 | 0.581 | 0.541 | 0.594 | 0.543 | 0.567 | 0.614 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.745 | 0 | 0 | 0 | 3.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 12.199 | 0 | 0 | 0 | 0 | 0 | 0 | 10.3 | 0 | 0 | 0 | 8.48 | 0 | 0 | 0 | 10.736 | 0 | 0 | 0 | 12.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.516 | 0 | 0 | 0 | 13.473 | 0 | 0 | 0 | -402.91 | 100.081 | 113.945 | 193.311 |
Verkoop- en marketingkosten
| 0 | 96.789 | 14.272 | 27.196 | 114.616 | -0.592 | 108.573 | 77.964 | 88.258 | 20.455 | 69.901 | 93.603 | 33.741 | 75.99 | 69.259 | 56.457 | 12.529 | 24.726 | 67.945 | 109.178 | 137.361 | 17.759 | 146.197 | 165.663 | 120.406 | 48.966 | 123.406 | 115.592 | 116.312 | 81.154 | 63.826 | 118.927 | 117.493 | 77.377 | 82.997 | 0 | 0 | 313.724 | 0 | 0 | 0 | 302.355 | 0 | 0 | 0 | 413.3 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 35.366 | -25.628 | 26.471 | 27.196 | 114.616 | -0.592 | 108.573 | 77.964 | 88.258 | 30.755 | 69.901 | 93.603 | 33.741 | 84.471 | 69.259 | 56.457 | 12.529 | 35.462 | 67.945 | 109.178 | 137.361 | 30.192 | 146.197 | 165.663 | 120.406 | 48.966 | 123.406 | 115.592 | 116.312 | 81.154 | 63.826 | 118.927 | 117.493 | 77.377 | 82.997 | 63.222 | 69.439 | 388.24 | 72.672 | 62.155 | 60.987 | 400.526 | 59.7 | 55.273 | 52.381 | -20.015 | 100.081 | 113.945 | 193.311 |
Overige kosten
| 16.067 | 9.791 | 34.984 | 30.069 | 7.217 | 42.971 | 7.463 | 2.187 | 5.786 | -19.344 | 6.282 | 5.623 | 7.64 | -10.757 | 10.27 | 0.818 | 26.305 | -3.528 | -1.295 | 0.188 | 4.709 | -7.193 | 0.438 | 5.817 | 1.047 | 9.741 | 98.824 | 92.931 | 103.633 | 128.936 | 109.251 | 93.558 | 59.723 | 113.286 | 92.492 | 178.847 | 164.89 | 226.047 | 168.308 | 188.941 | 175.863 | 193.392 | 166.727 | 171.026 | 133.502 | 171.6 | 44.526 | 48.876 | 28.026 |
Bedrijfskosten
| 35.366 | -25.628 | 26.471 | 104.676 | 175.274 | 167.46 | 202.773 | 173.388 | 187.41 | 106.359 | 162.474 | 177.277 | 86.79 | 162.135 | 139.489 | 101.953 | 38.834 | 113.3 | 172.985 | 213.076 | 248.974 | 91.236 | 263.672 | 270.362 | 217.34 | 151.776 | 222.23 | 208.523 | 219.945 | 210.09 | 173.077 | 212.485 | 177.216 | 190.663 | 175.489 | 178.847 | 164.89 | 180.551 | 168.308 | 188.941 | 175.863 | 138.31 | 166.727 | 171.026 | 133.502 | 138.594 | 144.607 | 162.821 | 221.337 |
Bedrijfsresultaat
| 8.815 | -40.605 | -30.192 | 30.756 | 54.734 | -37.788 | -35.7 | 21.153 | 57.026 | -28.018 | 30.481 | 36.745 | -18.851 | -9.678 | 22.091 | 5.521 | -53.727 | -40.511 | 28.453 | 20.035 | 39.862 | -40.032 | 29.936 | 14.669 | 49.394 | -64.402 | 31.897 | 31.101 | 83.567 | -30.323 | 31.067 | 48.931 | 162.288 | 43.944 | 47.441 | 66.074 | 166.265 | 13.056 | 48.328 | 67.94 | 140.038 | 13.131 | 45.015 | 65.887 | 164.436 | -13.408 | 60.671 | 64.505 | 102.421 |
Bedrijfsresultaat ratio
| 0.057 | -0.737 | -0.263 | 0.191 | 0.178 | -0.318 | -0.18 | 0.076 | 0.158 | -0.125 | 0.103 | 0.111 | -0.155 | -0.037 | 0.079 | 0.027 | -0.803 | -0.383 | 0.071 | 0.051 | 0.076 | -0.144 | 0.059 | 0.035 | 0.09 | -0.225 | 0.08 | 0.066 | 0.138 | -0.083 | 0.077 | 0.092 | 0.241 | 0.121 | 0.101 | 0.137 | 0.254 | 0.051 | 0.117 | 0.148 | 0.236 | 0.06 | 0.115 | 0.156 | 0.295 | -0.063 | 0.16 | 0.161 | 0.194 |
Totaal overige inkomsten en kosten netto
| 15.108 | 7.283 | 34.155 | -0.801 | -1.25 | -4.436 | -0.084 | -0.405 | -0.1 | 28.353 | 6.157 | 5.481 | 7.563 | 35.531 | 12.644 | -0.12 | -2.776 | -10.586 | -1.21 | -0.474 | 4.676 | -28.98 | 0.438 | 5.796 | 1.039 | -131.8 | -2.269 | -2.989 | -3.483 | -1.523 | -2.885 | -2.645 | -1.409 | -2.044 | -3.254 | -6.297 | -2.282 | 58.823 | -0.934 | -2.436 | -3.27 | 64.066 | -3.867 | -7.85 | -3.303 | 47.854 | -3.286 | -2.026 | -1.942 |
Inkomen voor belasting
| 23.923 | -33.322 | 3.963 | 29.955 | 53.484 | -42.224 | -35.784 | 20.748 | 56.926 | 0.324 | 36.638 | 42.226 | -11.288 | 25.853 | 34.735 | 5.401 | -56.503 | -51.097 | 27.243 | 19.561 | 44.538 | -69.013 | 30.374 | 20.465 | 50.433 | -196.202 | 31.897 | 31.102 | 83.568 | -30.323 | 31.067 | 48.93 | 162.285 | 43.944 | 47.441 | 66.073 | 166.266 | 13.102 | 48.327 | 67.94 | 140.038 | 13.258 | 45.014 | 65.887 | 164.436 | 34.446 | 57.385 | 62.479 | 100.479 |
Inkomen voor belasting ratio
| 0.153 | -0.605 | 0.034 | 0.186 | 0.174 | -0.356 | -0.18 | 0.075 | 0.158 | 0.001 | 0.124 | 0.128 | -0.093 | 0.1 | 0.125 | 0.027 | -0.845 | -0.483 | 0.068 | 0.05 | 0.085 | -0.248 | 0.06 | 0.049 | 0.092 | -0.686 | 0.08 | 0.066 | 0.138 | -0.083 | 0.077 | 0.092 | 0.241 | 0.121 | 0.101 | 0.137 | 0.254 | 0.051 | 0.117 | 0.148 | 0.236 | 0.06 | 0.115 | 0.156 | 0.295 | 0.163 | 0.152 | 0.156 | 0.19 |
Belastingkosten
| 3.054 | -14.814 | 11.608 | -9.298 | 8.192 | -8.979 | -9.272 | 3.36 | 15.273 | -8.84 | 10.008 | 10.78 | -1.248 | 9.463 | 6.522 | 1.023 | -14.22 | -18.602 | 13.457 | 4.989 | 8.994 | -1.905 | 9.63 | 6.49 | 9.89 | -53.257 | 9.114 | -0.918 | 21.428 | -10.884 | 9.67 | 2.818 | 40.738 | 12.214 | 13.541 | 22.157 | 44.058 | -0.195 | 10.245 | 25.236 | 36.964 | 7.983 | 13.163 | 21.748 | 34.108 | 4.195 | 17.184 | 19.274 | 25.285 |
Nettowinst
| 20.869 | -18.507 | -7.645 | 39.253 | 45.292 | -33.246 | -26.512 | 17.389 | 41.653 | 9.063 | 26.63 | 31.447 | -10.04 | 16.39 | 28.212 | 4.378 | -42.282 | -32.495 | 13.786 | 14.572 | 35.544 | -67.107 | 20.745 | 13.975 | 40.543 | -142.944 | 22.783 | 32.02 | 62.14 | -39.418 | 1.545 | 46.113 | 121.547 | 31.73 | 33.9 | 43.916 | 122.208 | 13.297 | 38.082 | 42.705 | 103.074 | 5.276 | 31.852 | 44.138 | 130.328 | 30.251 | 40.201 | 43.205 | 75.194 |
Nettowinstmarge
| 0.134 | -0.336 | -0.066 | 0.244 | 0.148 | -0.28 | -0.134 | 0.063 | 0.116 | 0.04 | 0.09 | 0.095 | -0.082 | 0.063 | 0.101 | 0.022 | -0.632 | -0.307 | 0.034 | 0.037 | 0.068 | -0.241 | 0.041 | 0.033 | 0.074 | -0.5 | 0.057 | 0.068 | 0.103 | -0.108 | 0.004 | 0.087 | 0.181 | 0.087 | 0.072 | 0.091 | 0.187 | 0.052 | 0.092 | 0.093 | 0.174 | 0.024 | 0.081 | 0.105 | 0.234 | 0.143 | 0.106 | 0.108 | 0.143 |
WPA (Winst Per Aandeel)
| 1.41 | -1.25 | -0.52 | 2.65 | 3.06 | -2.25 | -1.79 | 1.17 | 2.81 | 0.61 | 1.8 | 2.12 | -0.68 | 1.11 | 1.91 | 0.3 | -2.86 | -2.23 | 0.93 | 0.98 | 2.4 | -4.6 | 1.4 | 0.94 | 2.74 | -8.51 | 1.36 | 1.91 | 3.7 | -2.34 | 0.072 | 2.49 | 7.02 | 1.89 | 2.02 | 2.61 | 7.27 | 0.91 | 2.27 | 2.54 | 6.14 | 0.36 | 1.9 | 2.63 | 7.76 | 2.07 | 2.39 | 2.57 | 4.48 |
Verwaterde WPA
| 1.41 | -1.25 | -0.52 | 2.65 | 3.06 | -2.25 | -1.79 | 1.17 | 2.81 | 0.61 | 1.8 | 2.12 | -0.68 | 1.11 | 1.91 | 0.3 | -2.86 | -2.23 | 0.93 | 0.98 | 2.4 | -4.6 | 1.4 | 0.94 | 2.74 | -8.51 | 1.36 | 1.91 | 3.7 | -2.34 | 0.072 | 2.49 | 7.02 | 1.89 | 2.02 | 2.61 | 7.27 | 0.91 | 2.27 | 2.54 | 6.14 | 0.36 | 1.9 | 2.63 | 7.76 | 2.07 | 2.39 | 2.57 | 4.48 |
EBITDA
| 13.778 | -35.271 | -24.983 | 35.602 | 59.564 | -29.757 | -31.49 | 24.812 | 60.669 | -21.474 | 41.009 | 46.57 | -7.106 | -11.704 | 26.21 | 10.459 | -49.607 | -33.161 | 32.788 | 24.558 | 48.89 | -40.707 | 34.252 | 24.312 | 54.266 | -45.75 | 42.385 | 42.585 | 95.678 | -16.968 | 41.388 | 58.949 | 171.003 | 53.752 | 58.014 | 78.842 | 175.001 | 18.101 | 53.932 | 78.542 | 151.449 | 23.771 | 55.965 | 80.724 | 174.806 | 32.491 | 65.01 | 69.395 | 107.103 |
EBITDA ratio
| 0.088 | -0.641 | -0.217 | 0.221 | 0.194 | -0.251 | -0.159 | 0.089 | 0.168 | -0.096 | 0.139 | 0.141 | -0.058 | -0.045 | 0.094 | 0.052 | -0.742 | -0.313 | 0.082 | 0.063 | 0.093 | -0.146 | 0.068 | 0.058 | 0.099 | -0.16 | 0.107 | 0.091 | 0.158 | -0.046 | 0.102 | 0.111 | 0.254 | 0.148 | 0.124 | 0.164 | 0.267 | 0.071 | 0.13 | 0.171 | 0.255 | 0.108 | 0.143 | 0.192 | 0.314 | 0.153 | 0.172 | 0.173 | 0.203 |