Man Infraconstruction Limited (MANINFRA.NS) - Winst- en verliesrekening per kwartaal

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MANINFRA.NS
Financiële Gegevens

193.02 (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 Numbers are in millions	3,416.187	2,967.429	2,417.569	2,152.935	5,096.616	6,802.68	4,568.566	4,012.552	3,519.685	2,642.596	2,965.24	2,473.35	1,533.662	2,094.134	1,522.68	426.276	228.496	954.22	664.793	433.596	605.735	1,344.866	444.581	583.608	1,339.516	2,221.566	1,653.4	959.912	1,681.141	1,635.989	1,373.907	1,113.019	394.231	625.865	560.854	606.938	477.776	542.933	561.835	666.266	976.982	1,149.092	986.648	885.38	946.98	1,129.602	910.568	1,080.485	1,349.982
Kosten van de omzet Numbers are in millions	2,113.542	1,810.534	752.667	1,051.07	3,297.731	4,676.993	2,478.406	2,225.194	2,196.442	1,512.509	2,161.77	968.269	524.428	1,320.579	964.241	97.962	-71.58	669.728	552.499	151.56	339.676	844.847	7.601	99.679	702.049	956.042	810.383	522.241	924.682	856.745	850.402	723.148	109.315	265.868	-344.339	-68.485	19.536	1,602.653	-64.674	202.176	273.132	784.984	303.625	310.671	369.797	-548.806	489.467	825.968	1,024.998
Brutowinst Numbers are in millions	1,302.645	1,156.895	1,664.902	1,101.865	1,798.885	2,125.687	2,090.16	1,787.358	1,323.243	1,130.087	803.47	1,505.081	1,009.234	773.555	558.439	328.314	300.076	284.492	112.294	282.036	266.059	500.019	436.98	483.929	637.467	1,265.524	843.017	437.671	756.459	779.244	523.505	389.871	284.916	359.997	905.193	675.423	458.24	-1,059.72	626.509	464.09	703.85	364.108	683.023	574.709	577.183	1,678.408	421.101	254.517	324.984
Brutowinstmarge Numbers are in millions	0.381	0.39	0.689	0.512	0.353	0.312	0.458	0.445	0.376	0.428	0.271	0.609	0.658	0.369	0.367	0.77	1.313	0.298	0.169	0.65	0.439	0.372	0.983	0.829	0.476	0.57	0.51	0.456	0.45	0.476	0.381	0.35	0.723	0.575	1.614	1.113	0.959	-1.952	1.115	0.697	0.72	0.317	0.692	0.649	0.609	1.486	0.462	0.236	0.241
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	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	611.531	0	0	0	811.619	0	0	0	361	0	0	0	237.424	0	0	0	116.723	0	0	0	130.562	0	0	0	0	0	0	0	125.568	0	0	0	123.231	0	0	0	97.666	0	0	0	19.784	0	0	0	18.899	264.502	0	87.934
Verkoop- en marketingkosten Numbers are in millions	0	75.753	0	0	0	74.01	0	0	0	42.062	0	0	0	14.013	0	0	0	41.862	0	0	0	76.092	0	0	0	0	0	0	0	11.474	0	0	0	5.323	0	0	0	13.533	0	0	0	2.061	0	0	0	2.606	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	486.16	687.284	449.962	277.906	183.987	885.629	625.038	684.874	482.399	403.062	212.853	592.153	187.189	251.437	97.326	67.363	73.855	158.585	102.027	89.505	95.602	206.654	91.694	91.619	122.619	190.869	116.992	104.998	114.014	137.042	96.57	90.576	83.597	128.554	81.028	79.94	81.886	111.199	75.975	74.023	80.25	251.325	80.925	83.88	94.943	231.791	264.502	112.679	87.934
Overige kosten Numbers are in millions	268.02	355.178	195.872	275.589	141.018	122.809	149.2	126.582	80.612	-1,894.089	82.794	1,756.14	65.461	-92.088	35.103	65.428	58.095	-161.925	67.559	74.51	67.63	-217.7	78.379	73.817	82.278	73.428	306.092	100.516	195.726	217.048	251.921	-0.061	51.783	162.118	767.762	636.614	397.191	-785.269	592.314	237.222	564.252	453.952	609.221	544.824	563.192	-17.322	8.614	9.128	7.196
Bedrijfskosten Numbers are in millions	486.16	687.284	663.686	475.26	732.135	912.414	831.644	876.447	679.035	599.376	385.131	750.475	330.122	411.335	272.204	210.625	176.6	235.365	293.478	277.098	233.152	265.633	292.507	202.005	312.737	418.298	306.092	100.516	195.726	217.048	251.921	-0.061	51.783	162.118	767.762	636.614	397.191	-785.269	592.314	237.222	564.252	453.952	609.221	544.824	563.192	1,824.252	383.11	125.885	144.059
Bedrijfsresultaat Numbers are in millions	816.485	469.611	1,308.107	893.417	1,066.75	1,363.015	1,418.757	1,046.646	644.208	529.487	418.339	754.606	679.112	362.22	286.235	117.689	123.476	49.127	-181.184	4.938	32.907	234.386	144.473	281.924	324.73	847.226	536.925	337.155	560.733	562.196	271.584	389.932	233.133	197.879	137.431	38.809	61.049	-274.451	34.195	226.868	139.598	-89.844	73.802	29.885	13.991	-145.844	37.991	128.632	180.925
Bedrijfsresultaat ratio Numbers are in millions	0.239	0.158	0.541	0.415	0.209	0.2	0.311	0.261	0.183	0.2	0.141	0.305	0.443	0.173	0.188	0.276	0.54	0.051	-0.273	0.011	0.054	0.174	0.325	0.483	0.242	0.381	0.325	0.351	0.334	0.344	0.198	0.35	0.591	0.316	0.245	0.064	0.128	-0.505	0.061	0.341	0.143	-0.078	0.075	0.034	0.015	-0.129	0.042	0.119	0.134
Totaal overige inkomsten en kosten netto Numbers are in millions	228.663	235.7	-74.429	-64.617	70.858	-138.771	-152.107	-147.588	-64.052	-34.444	-27.368	1,577.259	-108.103	-107.794	-96.525	-67.871	-66.328	-59.938	-68.431	-74.575	-46.71	-11.928	-44.453	-58.813	-15.783	-86.187	-204.682	-108.121	-95.389	-103.763	-91.944	-101.257	-92.394	-92.382	10.387	-10.59	28.626	344.077	52.258	116.134	115.22	156.063	119.44	92.304	87.319	192.002	88.153	91.96	97.813
Inkomen voor belasting Numbers are in millions	1,045.148	705.311	1,233.678	828.8	1,137.608	1,224.244	1,266.65	899.058	580.156	495.043	390.971	2,331.865	571.009	254.426	189.71	49.818	57.148	-10.811	-249.615	-69.637	-13.803	222.458	100.02	223.111	308.947	761.039	332.243	229.034	465.344	458.433	179.64	288.675	140.739	105.497	147.818	28.219	89.675	69.626	86.453	343.002	254.818	66.219	193.242	122.189	101.31	46.158	126.144	220.592	278.738
Inkomen voor belasting ratio Numbers are in millions	0.306	0.238	0.51	0.385	0.223	0.18	0.277	0.224	0.165	0.187	0.132	0.943	0.372	0.121	0.125	0.117	0.25	-0.011	-0.375	-0.161	-0.023	0.165	0.225	0.382	0.231	0.343	0.201	0.239	0.277	0.28	0.131	0.259	0.357	0.169	0.264	0.046	0.188	0.128	0.154	0.515	0.261	0.058	0.196	0.138	0.107	0.041	0.139	0.204	0.206
Belastingkosten Numbers are in millions	288.33	125.548	368.552	177.615	267.021	308.975	360.699	268.526	142.421	80.92	-9.278	610.003	122.05	55.346	64.489	53.687	44.135	4.296	-235.05	-61.348	70.524	84.774	88.136	94.757	161.29	315.59	155.857	82.372	142.255	194.715	89.422	130.863	52.664	64.111	75.272	45.435	50.6	38.147	30.078	111.389	87.447	29.644	64.838	45.157	36.314	5.749	40.248	73.953	61.542
Nettowinst Numbers are in millions	774.939	652.705	830.306	696.53	824.4	815.759	847.741	532.8	389.421	373.632	348.13	1,113.466	328.316	155.42	127.276	14.432	23.025	-5.057	15.541	-30.768	-50.963	120.266	20.763	116.78	160.09	226.688	105.396	109.943	223.228	190.022	94.08	122.423	123.615	32.212	81.495	-7.176	47.875	30.799	54.199	228.167	160.936	36.623	119.586	71.463	61.363	40.156	81.086	142.452	217.59
Nettowinstmarge Numbers are in millions	0.227	0.22	0.343	0.324	0.162	0.12	0.186	0.133	0.111	0.141	0.117	0.45	0.214	0.074	0.084	0.034	0.101	-0.005	0.023	-0.071	-0.084	0.089	0.047	0.2	0.12	0.102	0.064	0.115	0.133	0.116	0.068	0.11	0.314	0.051	0.145	-0.012	0.1	0.057	0.096	0.342	0.165	0.032	0.121	0.081	0.065	0.036	0.089	0.132	0.161
WPA (Winst Per Aandeel) Numbers are in millions	2.09	1.76	2.24	1.88	2.22	2.2	2.28	1.44	1.05	1.01	0.94	3	0.88	0.42	0.34	0.04	0.06	-0.015	0.04	-0.08	-0.14	0.33	0.053	0.31	0.43	0.61	0.29	0.3	0.6	0.51	0.25	0.33	0.33	0.087	0.2	-0.02	0.002	0.085	0.15	0.61	0.43	0.1	0.32	0.19	0.17	0.11	0.22	0.38	0.59
Verwaterde WPA Numbers are in millions	2.05	1.73	2.24	1.88	2.22	2.2	2.28	1.43	1.05	1.01	0.94	3	0.88	0.42	0.34	0.04	0.06	-0.014	0.04	-0.08	-0.14	0.33	0.053	0.31	0.43	0.61	0.29	0.3	0.6	0.51	0.25	0.33	0.33	0.087	0.2	-0.02	0.002	0.085	0.15	0.61	0.43	0.1	0.32	0.19	0.17	0.11	0.22	0.38	0.59
EBITDA Numbers are in millions	835.296	496.247	1,333.702	916.693	1,254.322	1,393.642	1,448.985	1,075.088	749.115	640.686	558.795	2,521.35	757.906	446.18	350.872	199.776	195.456	125.799	-79.857	91.505	138.935	355.492	242.422	375.509	467.276	928.962	554.563	353.625	585.711	584.739	292.609	406.682	247.223	212.941	248.656	106.105	80.464	402.708	64.656	258.64	171.462	-63.513	101.449	60.369	52.886	-403.575	180.045	274.615	330.299
EBITDA ratio Numbers are in millions	0.245	0.167	0.552	0.426	0.246	0.205	0.317	0.268	0.213	0.242	0.188	1.019	0.494	0.213	0.23	0.469	0.855	0.132	-0.12	0.211	0.229	0.264	0.545	0.643	0.349	0.418	0.335	0.368	0.348	0.357	0.213	0.365	0.627	0.34	0.443	0.175	0.168	0.742	0.115	0.388	0.176	-0.055	0.103	0.068	0.056	-0.357	0.198	0.254	0.245

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