Motilal Oswal Financial Services Limited
NSE:MOTILALOFS.NS
942.65 (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 | 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 19,554.9 | 23,176.9 | 21,581.5 | 13,527.1 | 13,277 | 15,309 | 10,407.9 | 10,355.2 | 9,869.2 | 8,984.8 | 9,080.6 | 10,056.4 | 8,758.3 | 7,809.2 | 8,613.9 | 6,728.3 | 6,651.9 | 5,640.6 | 6,460.1 | 5,810.8 | 5,732.9 | 5,548.6 | 4,604.7 | 6,475.9 | 6,724.7 | 6,464.7 | 7,521 | 7,286.3 | 7,044.5 | 5,613.5 | 5,169.3 | 3,748.8 | 5,025.7 | 3,083.1 | 3,038.8 | 2,513.3 | 2,312.5 | 1,897.7 | 2,798.04 | 1,714.8 | 1,628.6 | 1,508.7 | 1,408.57 | 1,066.2 | 1,083.6 | 1,010 | 1,515.68 | 1,067.4 | 1,071.2 | 1,008 | 1,479.6 | 1,033.4 | 1,070.1 |
| Kosten van de omzet
| 8,429.5 | 7,014.1 | 6,805.3 | 5,822.2 | 5,900.1 | 4,506.8 | 4,802.2 | 4,799.5 | 4,560 | 4,535.2 | 4,330.7 | 4,652.5 | 4,387.1 | 3,771.3 | 3,488.5 | 3,203.3 | 3,097.5 | 2,662.1 | 2,344.2 | 2,519 | 2,522.1 | 2,390.9 | 5,532.1 | 1,287 | 2,740.7 | 1,190.5 | 1,302.2 | 1,292.7 | 1,210.2 | 1,196.2 | 1,107 | 676 | 1,027.6 | 686.7 | 714.7 | 639.1 | 573.6 | 582.5 | 2,531.94 | 507.3 | 383.7 | 374.4 | 1,284.54 | 328.4 | 329.2 | 297.5 | 1,326.66 | 264.6 | 260.7 | 253.5 | 1,404.81 | 267.7 | 275.2 |
| Brutowinst
| 11,125.4 | 16,162.8 | 14,776.2 | 7,704.9 | 7,376.9 | 10,802.2 | 5,605.7 | 5,555.7 | 5,309.2 | 4,449.6 | 4,749.9 | 5,403.9 | 4,371.2 | 4,037.9 | 5,125.4 | 3,525 | 3,554.4 | 2,978.5 | 4,115.9 | 3,291.8 | 3,210.8 | 3,157.7 | -927.4 | 5,188.9 | 3,984 | 5,274.2 | 6,218.8 | 5,993.6 | 5,834.3 | 4,417.3 | 4,062.3 | 3,072.8 | 3,998.1 | 2,396.4 | 2,324.1 | 1,874.2 | 1,738.9 | 1,315.2 | 266.1 | 1,207.5 | 1,244.9 | 1,134.3 | 124.03 | 737.8 | 754.4 | 712.5 | 189.02 | 802.8 | 810.5 | 754.5 | 74.79 | 765.7 | 794.9 |
| Brutowinstmarge
| 0.569 | 0.697 | 0.685 | 0.57 | 0.556 | 0.706 | 0.539 | 0.537 | 0.538 | 0.495 | 0.523 | 0.537 | 0.499 | 0.517 | 0.595 | 0.524 | 0.534 | 0.528 | 0.637 | 0.566 | 0.56 | 0.569 | -0.201 | 0.801 | 0.592 | 0.816 | 0.827 | 0.823 | 0.828 | 0.787 | 0.786 | 0.82 | 0.796 | 0.777 | 0.765 | 0.746 | 0.752 | 0.693 | 0.095 | 0.704 | 0.764 | 0.752 | 0.088 | 0.692 | 0.696 | 0.705 | 0.125 | 0.752 | 0.757 | 0.749 | 0.051 | 0.741 | 0.743 |
| 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 | 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 | 2,329.8 | 0 | 0 | 0 | 3,027.9 | 0 | 0 | 0 | 2,910.5 | 0 | 0 | 0 | 2,075.6 | 0 | 0 | 0 | 1,503.1 | 0 | 0 | 0 | 1,495.1 | 0 | 0 | 1,034.6 | 1,457.2 | 924.3 | 735.4 | 0 | 1,704.1 | 0 | 493.5 | 0 | 1,030.9 | 0 | 0 | 0 | 813.31 | 0 | 0 | 0 | 192.58 | 0 | 0 | 0 | 169.13 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 1,653 | 0 | 0 | 0 | 1,241.2 | 0 | 0 | 0 | 1,026 | 0 | 0 | 0 | 577.3 | 0 | 0 | 0 | 477.8 | 0 | 0 | 0 | 452.6 | 0 | 0 | 0 | 571.7 | 0 | 0 | 0 | 320.4 | 0 | 0 | 0 | 261.088 | 0 | 0 | 0 | 177.84 | 0 | 0 | 0 | 116.08 | 0 | 0 | 0 | 113.48 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 3,969.9 | 3,982.8 | 3,037.8 | 3,099.1 | 3,178.5 | 4,269.1 | 2,606.7 | 2,435.5 | 2,321.8 | 3,936.5 | 2,268.5 | 2,100.1 | 1,803.7 | 2,652.9 | 1,640.7 | 1,506.3 | 1,429.9 | 1,980.9 | 1,317.6 | 1,430.8 | 1,290.4 | 1,947.7 | 1,287 | 1,255.5 | 1,034.6 | 1,457.2 | 924.3 | 735.4 | 1,196.2 | 1,704.1 | 676 | 493.5 | 686.7 | 1,030.9 | 639.1 | 573.6 | 582.5 | 991.15 | 507.3 | 383.7 | 374.4 | 716.21 | 328.4 | 329.2 | 297.5 | 667.8 | 264.6 | 260.7 | 0 | 0 | 0 | 0 |
| Overige kosten
| -6,800.2 | -5,427.2 | -5,306 | 70 | 117 | 323.3 | 61.7 | 62.6 | 74.7 | 911.3 | 26 | 94.5 | 41.7 | 25.2 | 21.1 | 5.5 | 4 | 16.8 | 17.4 | 30.4 | 2 | 19.9 | -6,748.8 | 3,765.8 | 18.9 | 13.3 | 19.5 | 37.7 | 65.5 | 93.8 | 176.1 | 302.5 | 234.9 | 108.8 | 84.4 | 83.6 | 70.8 | 7.1 | -16.19 | 3 | 12 | 51.4 | -62.41 | 39.7 | 8.5 | 27.7 | -55.54 | 17.3 | 28.7 | 10.6 | -79.73 | 28.3 | 22.1 |
| Bedrijfskosten
| -6,800.2 | -5,427.2 | 5,306 | -2,935.2 | -1,493.1 | -2,036.2 | 890 | 958.7 | 1,029.9 | 911.3 | 1,805.6 | 855.8 | 746.3 | 781.1 | 1,622.1 | 501.3 | -769.1 | -155.6 | 1,416.3 | 584.8 | 530.8 | 446.8 | -6,846.7 | 3,765.8 | 2,434.8 | 2,539.8 | 3,260.9 | 2,587.5 | 2,307.1 | 1,903.2 | 1,795.2 | 855.8 | 1,573 | 754.2 | 1,124.9 | 782.2 | 881.3 | 728 | -575.65 | 668.5 | 750.5 | 675.6 | -209.59 | 530.2 | 464.8 | 441.8 | -304.95 | 508 | 503.9 | 461.2 | -341.69 | 410.2 | 446.6 |
| Bedrijfsresultaat
| 17,925.6 | 10,735.6 | 9,470.2 | 10,710.1 | 8,987 | 6,593 | 4,823.1 | 4,665 | 4,389.4 | 3,619.2 | 4,275.5 | 4,548.1 | 3,624.9 | 3,256.8 | 3,503.3 | 3,023.7 | 4,323.5 | 3,134.1 | 2,699.6 | 2,707 | 2,680 | 2,710.9 | 851 | 1,423.1 | 1,549.2 | 2,734.4 | 2,957.9 | 3,406.1 | 3,527.2 | 2,514.1 | 2,267.1 | 2,217 | 2,425.1 | 1,642.2 | 1,199.2 | 1,092 | 857.6 | 587.2 | 841.75 | 539 | 494.4 | 458.7 | 333.62 | 207.6 | 289.6 | 270.7 | 493.97 | 294.8 | 306.6 | 293.3 | 416.48 | 355.5 | 348.3 |
| Bedrijfsresultaat ratio
| 0.917 | 0.463 | 0.439 | 0.792 | 0.677 | 0.431 | 0.463 | 0.45 | 0.445 | 0.403 | 0.471 | 0.452 | 0.414 | 0.417 | 0.407 | 0.449 | 0.65 | 0.556 | 0.418 | 0.466 | 0.467 | 0.489 | 0.185 | 0.22 | 0.23 | 0.423 | 0.393 | 0.467 | 0.501 | 0.448 | 0.439 | 0.591 | 0.483 | 0.533 | 0.395 | 0.434 | 0.371 | 0.309 | 0.301 | 0.314 | 0.304 | 0.304 | 0.237 | 0.195 | 0.267 | 0.268 | 0.326 | 0.276 | 0.286 | 0.291 | 0.281 | 0.344 | 0.325 |
| Totaal overige inkomsten en kosten netto
| -3,388.9 | -149.6 | -173.1 | -2,623.9 | -2,411.3 | -233.4 | 2,460.1 | -1,597.5 | 1,681.7 | -2,810 | 3,710.3 | 3,012.8 | 6,583.5 | -399.5 | 1,952.8 | 1,177.8 | -1,318.5 | -1,229.3 | -4,842 | -754.8 | -1,417.9 | -931 | 1,109.6 | -1,251.7 | -1,279.2 | -1,291.6 | -1,018.9 | -1,291.7 | -1,247.1 | -1,181.7 | -916.4 | -1,003.5 | -963.8 | -611.4 | -568.6 | -405.9 | -296.8 | -219.3 | -277.34 | -72.9 | -17.3 | 12.6 | -176.57 | -156.2 | -193 | 19 | 41.41 | 157.4 | 25.7 | 5 | -72.91 | 22.5 | 143.9 |
| Inkomen voor belasting
| 14,536.7 | 10,586 | 9,297.1 | 8,086.2 | 6,575.7 | 6,359.6 | 2,474.9 | 3,067.5 | 6,071.1 | 809.2 | 3,703.9 | 3,006.2 | 6,590.5 | 2,857.3 | 5,456.1 | 4,201.5 | 3,005 | 1,904.8 | -2,142.4 | 1,952.2 | 1,262.1 | 1,779.9 | 1,960.6 | 171.4 | 270 | 1,442.8 | 1,939 | 2,114.4 | 2,280.1 | 1,332.4 | 1,350.7 | 1,213.5 | 1,461.3 | 1,030.8 | 630.6 | 686.1 | 560.8 | 367.9 | 564.41 | 466.1 | 477.1 | 471.3 | 157.05 | 51.4 | 96.6 | 289.7 | 535.38 | 452.2 | 332.3 | 298.3 | 343.57 | 378 | 492.2 |
| Inkomen voor belasting ratio
| 0.743 | 0.457 | 0.431 | 0.598 | 0.495 | 0.415 | 0.238 | 0.296 | 0.615 | 0.09 | 0.408 | 0.299 | 0.752 | 0.366 | 0.633 | 0.624 | 0.452 | 0.338 | -0.332 | 0.336 | 0.22 | 0.321 | 0.426 | 0.026 | 0.04 | 0.223 | 0.258 | 0.29 | 0.324 | 0.237 | 0.261 | 0.324 | 0.291 | 0.334 | 0.208 | 0.273 | 0.243 | 0.194 | 0.202 | 0.272 | 0.293 | 0.312 | 0.111 | 0.048 | 0.089 | 0.287 | 0.353 | 0.424 | 0.31 | 0.296 | 0.232 | 0.366 | 0.46 |
| Belastingkosten
| 3,318.7 | 1,750.2 | 2,051.1 | 1,471.3 | 1,241.8 | 1,098.3 | 805.2 | 811.7 | 980.9 | 496.5 | 683.9 | 614.8 | 1,095.8 | 656.3 | 842.3 | 842.3 | 648.4 | 257.5 | 130.3 | 269.2 | -161 | 459.5 | 473.8 | -182.7 | 239.3 | 406.8 | 463.1 | 651.3 | 790.7 | 341 | 453 | 323.1 | 398.6 | 236.3 | 180.9 | 195.7 | 140.2 | 95.5 | 131.39 | 102.2 | 143.4 | 146.2 | 35.64 | 9 | 32.5 | 102 | 164.57 | 156.7 | 101.2 | 96 | 125.44 | 116.4 | 142.6 |
| Nettowinst
| 11,200.8 | 8,818.9 | 7,231.1 | 6,598.755 | 5,311.9 | 5,269.3 | 1,647.2 | 2,264.5 | 5,092.7 | 312.6 | 3,139.5 | 2,382.8 | 5,365.1 | 2,210.4 | 4,481.4 | 3,338.7 | 2,964.6 | 1,669.9 | -2,538.5 | 1,654.4 | 1,423.5 | 1,294.2 | 1,463.9 | 399 | 45.4 | 1,038.3 | 1,478.5 | 1,480.5 | 1,437.7 | 1,015.9 | 901.5 | 891.1 | 1,015.4 | 791.7 | 471.6 | 501.2 | 434.1 | 283.8 | 429.32 | 359.1 | 326.5 | 320.9 | 118.61 | 35.5 | 56.2 | 184.9 | 367.16 | 292.2 | 229.1 | 202.3 | 217.36 | 260.2 | 349.5 |
| Nettowinstmarge
| 0.573 | 0.381 | 0.335 | 0.488 | 0.4 | 0.344 | 0.158 | 0.219 | 0.516 | 0.035 | 0.346 | 0.237 | 0.613 | 0.283 | 0.52 | 0.496 | 0.446 | 0.296 | -0.393 | 0.285 | 0.248 | 0.233 | 0.318 | 0.062 | 0.007 | 0.161 | 0.197 | 0.203 | 0.204 | 0.181 | 0.174 | 0.238 | 0.202 | 0.257 | 0.155 | 0.199 | 0.188 | 0.15 | 0.153 | 0.209 | 0.2 | 0.213 | 0.084 | 0.033 | 0.052 | 0.183 | 0.242 | 0.274 | 0.214 | 0.201 | 0.147 | 0.252 | 0.327 |
| WPA (Winst Per Aandeel)
| 18.74 | 14.58 | 12.15 | 11.12 | 8.97 | 8.9 | 2.84 | 3.86 | 8.61 | 0.53 | 5.33 | 4.05 | 9.14 | 3.77 | 7.9 | 5.71 | 5.02 | 2.82 | -4.29 | 2.8 | 2.43 | 2.22 | 2.42 | 0.7 | 0.29 | 1.99 | 3.95 | 2.56 | 2.49 | 1.76 | 1.57 | 1.55 | 1.77 | 1.39 | 0.83 | 0.89 | 0.77 | 0.5 | 0.77 | 0.66 | 0.6 | 0.59 | 0.22 | 0.075 | 0.11 | 0.32 | 0.62 | 0.5 | 0.4 | 0.35 | 0.37 | 0.45 | 0.6 |
| Verwaterde WPA
| 18.44 | 14.58 | 12.04 | 11.08 | 8.95 | 8.89 | 2.83 | 3.83 | 8.57 | 0.52 | 5.28 | 3.97 | 8.99 | 3.71 | 7.65 | 5.59 | 4.91 | 2.76 | -4.29 | 2.77 | 2.4 | 2.17 | 2.36 | 0.69 | 0.28 | 1.96 | 3.89 | 2.52 | 2.45 | 1.74 | 1.55 | 1.54 | 1.76 | 1.37 | 0.82 | 0.86 | 0.75 | 0.5 | 0.76 | 0.64 | 0.6 | 0.59 | 0.22 | 0.075 | 0.11 | 0.32 | 0.62 | 0.5 | 0.4 | 0.35 | 0.37 | 0.45 | 0.6 |
| EBITDA
| 18,241.3 | 10,954 | 9,709.6 | 10,950.4 | 9,159.6 | 6,766.5 | 4,950.6 | 4,832 | 4,545.1 | 3,752.8 | 4,230.8 | 4,784.2 | 4,768.1 | 3,395.9 | 3,466.1 | 3,150.8 | 4,448 | 3,257.7 | 2,672.2 | 2,832.4 | 2,793.8 | 2,827.2 | 3,218.4 | 1,482.6 | 1,630.5 | 2,808.1 | 3,091.2 | 3,541 | 3,679.8 | 2,684.7 | 2,534.3 | 2,602.6 | 2,741.1 | 1,824.2 | 1,377.6 | 1,271.1 | 1,011.9 | 670.8 | 901.25 | 616.8 | 577.1 | 577.6 | 408.25 | 309.1 | 358.5 | 357.4 | 559.18 | 377.8 | 400.3 | 366.5 | 419.46 | 410.7 | 397.3 |
| EBITDA ratio
| 0.933 | 0.473 | 0.45 | 0.81 | 0.69 | 0.442 | 0.476 | 0.467 | 0.461 | 0.418 | 0.466 | 0.476 | 0.544 | 0.435 | 0.402 | 0.468 | 0.669 | 0.578 | 0.414 | 0.487 | 0.487 | 0.51 | 0.699 | 0.229 | 0.242 | 0.434 | 0.411 | 0.486 | 0.522 | 0.478 | 0.49 | 0.694 | 0.545 | 0.592 | 0.453 | 0.506 | 0.438 | 0.353 | 0.322 | 0.36 | 0.354 | 0.383 | 0.29 | 0.29 | 0.331 | 0.354 | 0.369 | 0.354 | 0.374 | 0.364 | 0.283 | 0.397 | 0.371 |