Max India Limited
NSE:MAXIND.NS
235.25 (INR) • At close September 19, 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 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 264.6 | 450.4 | 406.9 | 492.3 | 406.7 | 563.5 | 430.6 | 580.1 | 436.1 | -107.615 | 416.9 | 828.3 | 553 | 62.675 | 326.8 | 287.9 | 255.2 | 339.2 | 389.7 | 375.2 | 364.813 | 346 | 358.4 | 427.6 |
| Kosten van de omzet
| 311.9 | 386.1 | 336.1 | 194.7 | 136 | 226.8 | 179.5 | 233.4 | 197.5 | 301.613 | 187.4 | 554.6 | 246.8 | 81.992 | 49.9 | 41.8 | 1 | 93.1 | 101.7 | 69.9 | 183.136 | 84.5 | 111.7 | 137.4 |
| Brutowinst
| -47.3 | 64.3 | 70.8 | 297.6 | 270.7 | 336.7 | 251.1 | 346.7 | 238.6 | -409.228 | 229.5 | 273.7 | 306.2 | -19.317 | 276.9 | 246.1 | 254.2 | 246.1 | 288 | 305.3 | 181.677 | 261.5 | 246.7 | 290.2 |
| Brutowinstmarge
| -0.179 | 0.143 | 0.174 | 0.605 | 0.666 | 0.598 | 0.583 | 0.598 | 0.547 | 3.803 | 0.55 | 0.33 | 0.554 | -0.308 | 0.847 | 0.855 | 0.996 | 0.726 | 0.739 | 0.814 | 0.498 | 0.756 | 0.688 | 0.679 |
| 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 |
| Algemene en administratieve kosten
| 99.9 | 78.2 | 34.8 | 34.8 | 68.6 | 0 | 33.9 | 28.4 | 27.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 59.3 | 217.4 | 233.7 | 0 | 11.9 | 0 | 93.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 271.4 | 295.6 | 268.5 | 34.8 | 68.6 | 212 | 127.7 | 28.4 | 27.9 | 128.514 | 122.4 | 118.2 | 127 | 139.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 56.6 | 46.2 | 38.4 | 58.2 | 48.3 | 38.2 | 30.9 | 30.2 | 24.9 | -29.215 | 11.4 | 25.6 | 24.5 | -56.731 | 15.2 | 18.7 | 34.2 | 3.1 | 4.9 | 4.8 | -3.817 | 2.4 | 1 | 3 |
| Bedrijfskosten
| 271.4 | 295.6 | 268.5 | 366.2 | 419.6 | 326.9 | 308.5 | 346 | 271.2 | 235.645 | 265.9 | 261 | 333.9 | 309.628 | 360.4 | 346.2 | 362.6 | 383.4 | 367 | 365.2 | 366.894 | 391.2 | 355.7 | 316.1 |
| Bedrijfsresultaat
| -318.7 | -231.3 | -197.7 | -8.4 | -93 | 44.1 | -26.8 | 26 | -32.6 | -50.9 | -36.4 | 12.7 | -29.5 | -312.588 | -83.5 | -84 | -69.9 | -137.3 | 49.7 | 61.8 | -183.145 | -129.7 | -89.6 | -118.7 |
| Bedrijfsresultaat ratio
| -1.204 | -0.514 | -0.486 | -0.017 | -0.229 | 0.078 | -0.062 | 0.045 | -0.075 | 0.473 | -0.087 | 0.015 | -0.053 | -4.987 | -0.256 | -0.292 | -0.274 | -0.405 | 0.128 | 0.165 | -0.502 | -0.375 | -0.25 | -0.278 |
| Totaal overige inkomsten en kosten netto
| 41.7 | 33.8 | 24.8 | -9.7 | -10 | -15.3 | -16.1 | -14.5 | 5 | -3.8 | -12.8 | -13 | -19.7 | 175.913 | -43.6 | -80.1 | -57.2 | -363.1 | -56 | -562.2 | 167.461 | -49.4 | -58.5 | -60.4 |
| Inkomen voor belasting
| -277 | -197.5 | -172.9 | -18.1 | -103 | 28.8 | -42.9 | 11.5 | -27.6 | -54.691 | -49.2 | -0.3 | -95.1 | -136.675 | -127.1 | -164.1 | -209.9 | -500.4 | -6.3 | -68.3 | -15.684 | -179.1 | -148.1 | -142.3 |
| Inkomen voor belasting ratio
| -1.047 | -0.438 | -0.425 | -0.037 | -0.253 | 0.051 | -0.1 | 0.02 | -0.063 | 0.508 | -0.118 | -0 | -0.172 | -2.181 | -0.389 | -0.57 | -0.822 | -1.475 | -0.016 | -0.182 | -0.043 | -0.518 | -0.413 | -0.333 |
| Belastingkosten
| 1 | 12.6 | 12.9 | 28.9 | 19.1 | 56.3 | -35.3 | 33.9 | 18.9 | -39.13 | 7.8 | 5.3 | 7.1 | -41.911 | 2.6 | 8.9 | -76.2 | 3.9 | 6.9 | 10.7 | -0.904 | 13 | 3.3 | 10 |
| Nettowinst
| -269.7 | -215.7 | -179 | -47 | -122.1 | -27.5 | -7.6 | -22.5 | -46.5 | -15.561 | -57 | -5.6 | -102.2 | -94.764 | -129.7 | -173 | -133.7 | 3,598.2 | -79.2 | -502.4 | -116.454 | -153.8 | -405.6 | -186.8 |
| Nettowinstmarge
| -1.019 | -0.479 | -0.44 | -0.095 | -0.3 | -0.049 | -0.018 | -0.039 | -0.107 | 0.145 | -0.137 | -0.007 | -0.185 | -1.512 | -0.397 | -0.601 | -0.524 | 10.608 | -0.203 | -1.339 | -0.319 | -0.445 | -1.132 | -0.437 |
| WPA (Winst Per Aandeel)
| -6.25 | -5 | -4.15 | -1.09 | -2.84 | -0.64 | -0.18 | -0.46 | -0.87 | -0.29 | -1.06 | -0.11 | -1.9 | -2.2 | -2.41 | -3.21 | -2.49 | 66.9 | -1.47 | -9.34 | -2.71 | -2.86 | -7.54 | -3.47 |
| Verwaterde WPA
| -6.25 | -5 | -4.15 | -1.09 | -2.84 | -0.64 | -0.18 | -0.46 | -0.87 | -0.29 | -1.05 | -0.11 | -1.9 | -2.2 | -2.41 | -3.21 | -2.49 | 66.9 | -1.47 | -9.34 | -2.71 | -2.86 | -7.54 | -3.47 |
| EBITDA
| -279.4 | -201.5 | -173.4 | 15 | -69 | 51.9 | 1 | 50.9 | 2.8 | -547.411 | -7.5 | 55.4 | 17.5 | -285.583 | -43.8 | -55.7 | -52.2 | 82.6 | 67.4 | 1.4 | -166.465 | -105.6 | -77.7 | -66.5 |
| EBITDA ratio
| -1.056 | -0.447 | -0.426 | 0.03 | -0.17 | 0.092 | 0.002 | 0.088 | 0.006 | 5.087 | -0.018 | 0.067 | 0.032 | -4.557 | -0.134 | -0.193 | -0.205 | 0.244 | 0.173 | 0.004 | -0.456 | -0.305 | -0.217 | -0.156 |