MAS Financial Services Limited
NSE:MASFIN.NS
289.55 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q2 | 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
| 3,439.8 | 3,651.3 | 3,471.9 | 3,026.8 | 2,789 | 2,626.4 | 2,456.279 | 2,432.241 | 2,190.859 | 1,862.321 | 1,174.712 | 1,615.811 | 1,483.709 | 1,406.123 | 848.521 | 1,268.878 | 1,371.946 | 1,528.89 | 1,524.845 | 1,586.181 | 1,527.909 | 1,488.581 | 1,364.954 | 1,666.441 | 1,418.676 | 1,283.534 | 1,375.445 | 1,120.544 | 1,235.028 | 1,038.272 | 1,069.002 | 872.049 | 442.405 | 442.405 |
| Kosten van de omzet
| 2,343 | 1,935.6 | 1,839.7 | 2,138.6 | 1,927 | 1,855.8 | 1,798.845 | 1,675.871 | 1,512.188 | 1,252.596 | 681.122 | 1,094.312 | 958.95 | 858.534 | 249.729 | 803.264 | 840.764 | 853.283 | 907.537 | 924.987 | 944.077 | 858.222 | 752.225 | 777.472 | 650.263 | 596.532 | 214.647 | 498.431 | 618.623 | 575.366 | 170.269 | 452.506 | 0 | 0 |
| Brutowinst
| 1,096.8 | 1,715.7 | 1,632.2 | 888.2 | 862 | 770.6 | 657.434 | 756.37 | 678.671 | 609.725 | 493.59 | 521.499 | 524.759 | 547.589 | 598.792 | 465.614 | 531.182 | 675.607 | 617.308 | 661.194 | 583.832 | 630.359 | 612.729 | 888.969 | 768.413 | 687.002 | 1,160.798 | 622.113 | 616.405 | 462.906 | 898.733 | 419.543 | 442.405 | 442.405 |
| Brutowinstmarge
| 0.319 | 0.47 | 0.47 | 0.293 | 0.309 | 0.293 | 0.268 | 0.311 | 0.31 | 0.327 | 0.42 | 0.323 | 0.354 | 0.389 | 0.706 | 0.367 | 0.387 | 0.442 | 0.405 | 0.417 | 0.382 | 0.423 | 0.449 | 0.533 | 0.542 | 0.535 | 0.844 | 0.555 | 0.499 | 0.446 | 0.841 | 0.481 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 276.8 | 0 | 0 | 0 | 238.583 | 0 | 0 | 0 | 166.632 | 0 | 0 | 0 | 103.804 | 0 | 0 | 0 | 158.843 | 0 | 0 | 0 | 153.634 | 0 | 0 | 0 | 141.276 | 0 | 0 | 90.97 | 78.747 | 78.747 | 77.27 | 77.27 |
| Verkoop- en marketingkosten
| 0 | 0 | 23.3 | 0 | 0 | 0 | 18.3 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 2.838 | 0 | 0 | 0 | 27.588 | 0 | 0 | 0 | 22.327 | 0 | 0 | 0 | 40.847 | 0 | 0 | 5.78 | 10.15 | 10.15 | 4.77 | 4.77 |
| Verkoop-, algemene en administratieve kosten
| 0 | 308.7 | 300.1 | 261.5 | 236.8 | 206.1 | 256.883 | 180.596 | 176.912 | 149.409 | 176.732 | 132.814 | 107.112 | 98.542 | 106.642 | 86.018 | 81.828 | 95.917 | 186.431 | 160.608 | 143.236 | 138.66 | 175.961 | 138.319 | 122.728 | 128.498 | 182.123 | 114.811 | 100.887 | 96.75 | 88.897 | 88.897 | 82.04 | 82.04 |
| Overige kosten
| 208.5 | 7.9 | -479.1 | 21.7 | 25.2 | 3.9 | 13.446 | 7.6 | 0.823 | 2.431 | 2.301 | 0.753 | 2.773 | 1.162 | -2.411 | 0.781 | 2.357 | 2.281 | 1.493 | 1.184 | 0.673 | 0.241 | 0.308 | 38.682 | 2.089 | 4.36 | 218.425 | 9.751 | 3.484 | 3.149 | 223.923 | 1.889 | 0 | 0 |
| Bedrijfskosten
| 208.5 | 202.9 | 479.1 | 156.3 | 139.2 | 107.9 | 119.142 | 108.258 | 91.261 | 94.339 | 110.433 | 84.57 | 78.698 | 60.447 | 100.905 | 66.829 | 56.418 | 34.374 | 90.138 | 73.03 | 88.475 | 62.242 | 82.437 | 225.96 | 222.213 | 211.273 | 218.425 | 244.325 | 215.1 | 164.883 | 223.923 | 139.224 | 176.565 | 176.565 |
| Bedrijfsresultaat
| 888.3 | 1,216.8 | 1,153.1 | 616.1 | 645.7 | 563.9 | 379.697 | 598.558 | 500.171 | 515.386 | 441.127 | 436.929 | 446.061 | 487.142 | 2,863.737 | 398.785 | 474.764 | 641.233 | 527.17 | 588.164 | 495.357 | 568.117 | 530.292 | 663.009 | 546.2 | 475.729 | 2,179.531 | 377.788 | 401.305 | 298.023 | 1,906.727 | 280.319 | 265.835 | 265.835 |
| Bedrijfsresultaat ratio
| 0.258 | 0.333 | 0.332 | 0.204 | 0.232 | 0.215 | 0.155 | 0.246 | 0.228 | 0.277 | 0.376 | 0.27 | 0.301 | 0.346 | 3.375 | 0.314 | 0.346 | 0.419 | 0.346 | 0.371 | 0.324 | 0.382 | 0.389 | 0.398 | 0.385 | 0.371 | 1.585 | 0.337 | 0.325 | 0.287 | 1.784 | 0.321 | 0.601 | 0.601 |
| Totaal overige inkomsten en kosten netto
| 149.5 | -245.3 | -216.3 | 253.3 | 179.4 | 765.4 | 330.636 | 106.708 | 175.301 | 110.043 | 138.414 | 115 | 87.974 | 12.184 | -2,364.095 | 86.849 | -3.551 | -152.139 | -46.976 | 164.247 | 17.91 | 72.03 | 119.72 | 38.682 | 2.089 | 4.36 | -1,689.533 | 9.751 | 3.484 | 3.149 | -1,648.001 | 1.889 | 0.005 | 0.005 |
| Inkomen voor belasting
| 1,037.8 | 971.5 | 936.8 | 869.4 | 825.1 | 765.4 | 710.333 | 705.266 | 675.472 | 625.429 | 579.541 | 551.929 | 534.035 | 499.326 | 499.642 | 485.634 | 471.213 | 489.094 | 480.194 | 752.411 | 513.267 | 640.147 | 650.012 | 701.691 | 548.289 | 480.089 | 489.998 | 387.539 | 404.789 | 301.172 | 258.726 | 282.208 | 265.84 | 265.84 |
| Inkomen voor belasting ratio
| 0.302 | 0.266 | 0.27 | 0.287 | 0.296 | 0.291 | 0.289 | 0.29 | 0.308 | 0.336 | 0.493 | 0.342 | 0.36 | 0.355 | 0.589 | 0.383 | 0.343 | 0.32 | 0.315 | 0.474 | 0.336 | 0.43 | 0.476 | 0.421 | 0.386 | 0.374 | 0.356 | 0.346 | 0.328 | 0.29 | 0.242 | 0.324 | 0.601 | 0.601 |
| Belastingkosten
| 261.6 | 245.9 | 235.8 | 225.3 | 205.7 | 189.8 | 149.95 | 177.848 | 168.906 | 161.596 | 145.176 | 141.415 | 136.83 | 129.922 | 135.515 | 123.758 | 117.936 | 123.688 | 123.056 | 192.045 | 35.832 | 222.472 | 234.099 | 240.343 | 192.808 | 166.766 | 166.49 | 134.15 | 159.176 | 126.755 | 90.193 | 97.181 | 91.64 | 91.64 |
| Nettowinst
| 767.2 | 717.2 | 693.6 | 636 | 611.7 | 569.2 | 552.257 | 513.1 | 499.79 | 459.525 | 429.441 | 406.327 | 391.221 | 366.087 | 363.306 | 360.028 | 348.544 | 361.571 | 356.75 | 556.601 | 473.05 | 413.175 | 415.89 | 458.459 | 351.345 | 313.323 | 313.416 | 253.389 | 244.344 | 174.417 | 160.669 | 185.027 | 162.445 | 162.445 |
| Nettowinstmarge
| 0.223 | 0.196 | 0.2 | 0.21 | 0.219 | 0.217 | 0.225 | 0.211 | 0.228 | 0.247 | 0.366 | 0.251 | 0.264 | 0.26 | 0.428 | 0.284 | 0.254 | 0.236 | 0.234 | 0.351 | 0.31 | 0.278 | 0.305 | 0.275 | 0.248 | 0.244 | 0.228 | 0.226 | 0.198 | 0.168 | 0.15 | 0.212 | 0.367 | 0.367 |
| WPA (Winst Per Aandeel)
| 4.73 | 4.32 | 4.23 | 3.88 | 3.73 | 3.47 | 3.43 | 3.18 | 9.14 | 8.41 | 7.86 | 7.43 | 7.16 | 6.7 | 6.65 | 6.59 | 6.38 | 6.8 | 6.53 | 8.88 | 7.47 | 7.56 | 7.61 | 8.39 | 6.43 | 5.67 | 5.74 | 5.97 | 5.78 | 3.8 | 2.94 | 4.38 | 3.86 | 1.29 |
| Verwaterde WPA
| 4.73 | 4.32 | 4.23 | 3.88 | 3.73 | 3.47 | 3.43 | 3.18 | 9.14 | 8.4 | 7.85 | 7.43 | 7.16 | 6.7 | 6.65 | 6.59 | 6.38 | 6.8 | 6.53 | 8.88 | 7.47 | 7.56 | 7.61 | 8.39 | 6.43 | 5.67 | 5.74 | 5.97 | 5.78 | 3.8 | 2.94 | 4.38 | 3.85 | 1.21 |
| EBITDA
| 901.9 | 1,229.5 | 1,165.1 | 627.8 | 656.3 | 572.5 | 387.249 | 605.59 | 507.009 | 413.552 | 1,133.584 | 327.492 | 365.773 | 481.814 | 886.879 | 319.073 | 487.312 | 802.606 | 582.879 | 432.273 | 485.733 | 502.838 | 414.804 | 667.07 | 550.299 | 479.681 | 947.785 | 381.03 | 405.5 | 301.606 | 665.428 | 282.795 | -11.75 | -11.75 |
| EBITDA ratio
| 0.262 | 0.337 | 0.336 | 0.207 | 0.235 | 0.218 | 0.158 | 0.249 | 0.231 | 0.222 | 0.965 | 0.203 | 0.247 | 0.343 | 1.045 | 0.251 | 0.355 | 0.525 | 0.382 | 0.273 | 0.318 | 0.338 | 0.304 | 0.4 | 0.388 | 0.374 | 0.689 | 0.34 | 0.328 | 0.29 | 0.622 | 0.324 | -0.027 | -0.027 |