Matrimony.com Limited
NSE:MATRIMONY.NS
813.1 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,813.6 | 4,557.692 | 4,344.956 | 3,778.79 | 3,718.353 | 3,484.275 | 3,354.449 | 2,928.19 | 2,548.2 | 2,414.12 | 2,054.38 | 1,886.07 |
| Kosten van de omzet
| 2,508 | 1,493.594 | 1,365.292 | 1,316.548 | 1,594.528 | 1,477.747 | 1,623.784 | 1,427.257 | 1,546.97 | 18.95 | 10.21 | 2.45 |
| Brutowinst
| 2,305.6 | 3,064.098 | 2,979.664 | 2,462.242 | 2,123.825 | 2,006.528 | 1,730.665 | 1,500.933 | 1,001.23 | 2,395.17 | 2,044.17 | 1,883.62 |
| Brutowinstmarge
| 0.479 | 0.672 | 0.686 | 0.652 | 0.571 | 0.576 | 0.516 | 0.513 | 0.393 | 0.992 | 0.995 | 0.999 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 219.8 | 208.959 | 189.542 | 152.999 | 166.07 | 138.77 | 118.854 | 7.98 | 7.57 | 5.96 | 5.77 | 3.96 |
| Verkoop- en marketingkosten
| 1,868.2 | 1,823.062 | 1,621.21 | 1,372.832 | 1,080.274 | 810.383 | 560.32 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,868.2 | 1,823.062 | 1,810.752 | 1,525.831 | 1,246.344 | 949.153 | 679.174 | 7.98 | 7.57 | 5.96 | 5.77 | 3.96 |
| Overige kosten
| 13.1 | 243.845 | 10.368 | 7.895 | 6.795 | 4.248 | 0.693 | 2,423.07 | 2,551.79 | 2,275.46 | 1,947.8 | 1,772.65 |
| Bedrijfskosten
| 1,868.2 | 4,183.062 | 3,742.084 | 3,350.395 | 3,427.469 | 3,022.631 | 2,658.827 | 2,431.05 | 2,559.36 | 2,281.42 | 1,953.57 | 1,776.61 |
| Bedrijfsresultaat
| 437.4 | 377.001 | 602.872 | 428.395 | 280.342 | 492.968 | 695.622 | 437.97 | -750.51 | -28.94 | -91.31 | 104.37 |
| Bedrijfsresultaat ratio
| 0.091 | 0.083 | 0.139 | 0.113 | 0.075 | 0.141 | 0.207 | 0.15 | -0.295 | -0.012 | -0.044 | 0.055 |
| Totaal overige inkomsten en kosten netto
| 209.8 | 182.303 | 115.75 | 108.198 | 110.423 | 91.995 | 161.903 | -59.17 | -739.35 | -142.69 | -181.91 | -2.64 |
| Inkomen voor belasting
| 647.2 | 559.304 | 718.622 | 536.593 | 390.765 | 594.772 | 857.525 | 437.97 | -750.51 | -28.94 | -91.31 | 104.37 |
| Inkomen voor belasting ratio
| 0.134 | 0.123 | 0.165 | 0.142 | 0.105 | 0.171 | 0.256 | 0.15 | -0.295 | -0.012 | -0.044 | 0.055 |
| Belastingkosten
| 151.6 | 92.58 | 182.707 | 128.854 | 95.417 | 163.579 | 118.899 | 0.14 | 0.04 | 0.1 | 0.04 | 0.02 |
| Nettowinst
| 495.5 | 466.7 | 535.915 | 407.739 | 295.348 | 431.193 | 738.626 | 437.81 | -750.69 | -29.29 | -91.59 | 104.1 |
| Nettowinstmarge
| 0.103 | 0.102 | 0.123 | 0.108 | 0.079 | 0.124 | 0.22 | 0.15 | -0.295 | -0.012 | -0.045 | 0.055 |
| WPA (Winst Per Aandeel)
| 22.26 | 20.73 | 23.42 | 17.9 | 12.99 | 18.97 | 33.61 | 22.69 | -35.32 | -1.38 | -4.31 | 4.9 |
| Verwaterde WPA
| 22.25 | 20.72 | 23.39 | 17.88 | 12.95 | 18.89 | 33.4 | 20.02 | -34.91 | -1.36 | -4.26 | 4.84 |
| EBITDA
| 721.4 | 918.1 | 990.766 | 778.908 | 640.609 | 714.613 | 846.598 | 646.23 | 827.68 | 346.91 | 344.02 | 195.59 |
| EBITDA ratio
| 0.15 | 0.201 | 0.228 | 0.206 | 0.172 | 0.205 | 0.252 | 0.221 | 0.325 | 0.144 | 0.167 | 0.104 |