The Motor & General Finance Limited
NSE:MOTOGENFIN.NS
42.53 (INR) • At close September 18, 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 Q1 | 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 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 24.436 | 23.82 | 15.311 | 15.31 | 14.911 | 13.569 | 13.465 | 13.672 | 13.569 | 12.295 | 12.353 | 9.452 | 7.651 | 10.386 | 5.971 | 4.431 | 0.35 | 14.722 | 15.679 | 13.615 | 12.921 | 13.053 | 24.094 | 25.543 | 25.543 | 0 | 34.234 | 35.834 | 35.556 | 33.963 | 33.363 | 35.392 | 33.422 | 29.021 | 26.821 | 26.695 | 26.565 | 32.044 | 33.583 | 23.724 | 32.865 | 31.413 | 30.269 | 30.306 | 68.07 | 33.008 | 33.268 | 32.58 |
| Kosten van de omzet
| 14.421 | 1.616 | 14.167 | 16.836 | 13.888 | 42.54 | 16.709 | 13.191 | 14.671 | 14.511 | 14.689 | 15.059 | 7.574 | -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 |
| Brutowinst
| 10.015 | 22.204 | 1.144 | -1.526 | 1.023 | -28.971 | -3.244 | 0.481 | -1.102 | -2.216 | -2.336 | -5.607 | 0.077 | 10.386 | 5.971 | 4.431 | 0.35 | 14.722 | 15.679 | 13.615 | 12.921 | 13.053 | 24.094 | 25.543 | 25.543 | 0 | 34.234 | 35.834 | 35.556 | 33.963 | 33.363 | 35.392 | 33.422 | 29.021 | 26.821 | 26.695 | 26.565 | 32.044 | 33.583 | 23.724 | 32.865 | 31.413 | 30.269 | 30.306 | 68.07 | 33.008 | 33.268 | 32.58 |
| Brutowinstmarge
| 0.41 | 0.932 | 0.075 | -0.1 | 0.069 | -2.135 | -0.241 | 0.035 | -0.081 | -0.18 | -0.189 | -0.593 | 0.01 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 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 | 1.107 | 1.605 | 13.7 | 1.436 | 2.368 | 1.686 | 13.49 | 1.343 | 1.087 | 1.491 | 4.189 | 1.117 | 1.401 | 1.671 | 61.366 | 1.971 | 7.123 | 1.332 | 50.496 | 1.202 | 0.957 | 0 |
| Verkoop- en marketingkosten
| 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 | 1.901 | 0 | 0 | 0 | 1.994 | 0 | 0 | 0 | 1.818 | 8.209 | 0 | 0 | 1.884 | 0 | 0 | 0 | 3.091 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 6.053 | 6.609 | 5.879 | 10.357 | 5.914 | 6.222 | 6.124 | 10.249 | 6.176 | 6.425 | 5.804 | 10.177 | 6.234 | 6.866 | 6.219 | 10.306 | 6.509 | 7.113 | 6.785 | 45.562 | 7.361 | 7.402 | 7.402 | 0 | 1.107 | 3.506 | 13.7 | 1.436 | 2.368 | 3.68 | 13.49 | 1.343 | 1.087 | 3.309 | 12.398 | 1.117 | 1.401 | 3.555 | 61.366 | 1.971 | 7.123 | 4.423 | 50.496 | 1.202 | 0.957 | 0 |
| Overige kosten
| 7.007 | -6.427 | 6.163 | 6.159 | 6.057 | 16.583 | 5.626 | 5.795 | 7.676 | 0.983 | 5.405 | 7.019 | 3.307 | 3.776 | 3.801 | 3.168 | 1.941 | 3.316 | 9.614 | 5.096 | 7.62 | -5.183 | 3.196 | 3.597 | 3.597 | 0 | 5.966 | 14.673 | 37.438 | 22.546 | 21.066 | 13.55 | 123.036 | -12.199 | 0.984 | 3.352 | 44.405 | 9.193 | 5.746 | -12.105 | -13.616 | 12.937 | 8.244 | 15.011 | -171.824 | 16.742 | 5.709 | 10.31 |
| Bedrijfskosten
| 20.278 | 6.427 | 20.22 | 23.445 | 19.767 | 48.596 | 22.623 | 19.413 | 20.795 | 21.307 | 20.865 | 21.484 | 19.135 | 12.107 | 17.993 | 24.617 | 17.432 | 23.108 | 36.652 | 26.087 | 22.813 | 24.577 | 29.09 | 24.841 | 24.841 | 0 | 24.123 | 18.179 | 51.138 | 23.982 | 23.434 | 17.23 | 123.036 | -10.856 | 2.071 | 6.661 | 44.405 | 10.31 | 7.147 | -8.55 | 47.75 | 14.908 | 15.367 | 15.011 | -121.328 | 17.944 | 6.666 | 10.31 |
| Bedrijfsresultaat
| 4.158 | 15.777 | 1.251 | -1.958 | 1.004 | -18.675 | -3.534 | 0.105 | -7.226 | -8.207 | -8.512 | -12.032 | -0.115 | 9.006 | -12.022 | -20.186 | -17.082 | -8.386 | -20.973 | -12.472 | -9.892 | -11.524 | -4.996 | 0.702 | 0.702 | 0 | 10.111 | 4.967 | 25.814 | -4.401 | -5.032 | 3.018 | -89.613 | 39.877 | 1.763 | 5.757 | 1.908 | 5.349 | 13.23 | 13.202 | 14.516 | 7.349 | 8.155 | 9.938 | 189.399 | 14.301 | 26.084 | 21.669 |
| Bedrijfsresultaat ratio
| 0.17 | 0.662 | 0.082 | -0.128 | 0.067 | -1.376 | -0.262 | 0.008 | -0.533 | -0.668 | -0.689 | -1.273 | -0.015 | 0.867 | -2.013 | -4.556 | -48.806 | -0.57 | -1.338 | -0.916 | -0.766 | -0.883 | -0.207 | 0.027 | 0.027 | 0 | 0.295 | 0.139 | 0.726 | -0.13 | -0.151 | 0.085 | -2.681 | 1.374 | 0.066 | 0.216 | 0.072 | 0.167 | 0.394 | 0.556 | 0.442 | 0.234 | 0.269 | 0.328 | 2.782 | 0.433 | 0.784 | 0.665 |
| Totaal overige inkomsten en kosten netto
| -0.869 | -0.93 | -1.095 | -1.123 | -0.02 | -1.109 | -1.201 | -1.106 | -0.711 | -5.016 | -4.202 | -6.181 | 0.023 | 17.546 | 2.593 | 1.641 | -0.233 | -5.486 | 9.055 | 7.358 | 6.213 | -31.928 | 2.016 | 0.514 | 0.514 | 0 | -6.637 | -12.689 | 41.396 | -14.382 | -14.961 | -15.144 | 51.873 | -17.166 | -22.988 | -14.276 | 19.748 | -16.385 | -13.206 | -19.072 | 29.401 | -9.156 | -6.747 | -5.357 | -134.339 | -0.763 | -0.518 | -0.661 |
| Inkomen voor belasting
| 3.289 | 14.847 | 0.156 | -3.081 | -0.02 | -19.784 | -4.735 | -1.001 | -0.711 | -5.016 | -4.202 | -6.181 | -9.167 | 26.552 | -9.429 | -18.545 | -17.315 | -13.872 | -11.918 | -5.114 | -3.679 | -43.452 | -2.98 | 1.216 | 1.216 | 0 | 3.474 | 4.966 | 25.814 | -4.401 | -5.032 | 3.018 | -37.741 | 22.711 | 1.762 | 5.758 | 1.908 | 5.349 | 13.23 | 13.202 | 14.516 | 7.349 | 8.155 | 9.938 | 55.06 | 14.301 | 26.084 | 21.609 |
| Inkomen voor belasting ratio
| 0.135 | 0.623 | 0.01 | -0.201 | -0.001 | -1.458 | -0.352 | -0.073 | -0.052 | -0.408 | -0.34 | -0.654 | -1.198 | 2.557 | -1.579 | -4.185 | -49.471 | -0.942 | -0.76 | -0.376 | -0.285 | -3.329 | -0.124 | 0.048 | 0.048 | 0 | 0.101 | 0.139 | 0.726 | -0.13 | -0.151 | 0.085 | -1.129 | 0.783 | 0.066 | 0.216 | 0.072 | 0.167 | 0.394 | 0.556 | 0.442 | 0.234 | 0.269 | 0.328 | 0.809 | 0.433 | 0.784 | 0.663 |
| Belastingkosten
| 0.178 | 0.298 | 2.95 | 2.788 | 1.004 | 3.14 | 3.167 | 3.112 | 0.366 | -4.676 | -2.999 | -4.98 | 1.256 | -3.456 | 3.759 | 3.241 | 1.988 | 0.343 | 10.561 | 8.712 | 7.487 | -6.888 | -1.491 | 3.537 | 3.537 | 0 | 5.965 | -0.001 | 5.058 | 0 | 0 | 0.21 | 2.09 | 0 | -0.001 | 0 | 1.478 | -0.109 | 0 | -0.331 | 7 | 0 | 0 | 0 | 21.746 | -42.194 | 0 | -0.06 |
| Nettowinst
| 3.111 | 14.549 | 0.156 | -3.081 | -0.02 | -19.784 | -4.735 | -1.001 | -0.711 | -5.016 | -4.202 | -6.181 | -9.167 | 26.552 | -9.429 | -18.545 | -17.315 | -14.215 | -11.918 | -5.114 | -3.679 | -36.564 | -1.489 | 1.216 | 1.216 | 0 | 3.474 | 4.966 | 6.16 | -4.401 | -5.032 | 2.808 | -39.831 | 22.711 | 1.763 | 5.758 | 0.43 | 5.458 | 13.23 | 13.533 | 7.516 | 7.349 | 8.155 | 9.938 | -8.88 | 56.495 | 26.084 | 21.609 |
| Nettowinstmarge
| 0.127 | 0.611 | 0.01 | -0.201 | -0.001 | -1.458 | -0.352 | -0.073 | -0.052 | -0.408 | -0.34 | -0.654 | -1.198 | 2.557 | -1.579 | -4.185 | -49.471 | -0.966 | -0.76 | -0.376 | -0.285 | -2.801 | -0.062 | 0.048 | 0.048 | 0 | 0.101 | 0.139 | 0.173 | -0.13 | -0.151 | 0.079 | -1.192 | 0.783 | 0.066 | 0.216 | 0.016 | 0.17 | 0.394 | 0.57 | 0.229 | 0.234 | 0.269 | 0.328 | -0.13 | 1.712 | 0.784 | 0.663 |
| WPA (Winst Per Aandeel)
| 0.08 | 0.38 | 0.004 | -0.08 | -0.001 | -0.51 | -0.12 | -0.03 | -0.02 | -0.13 | -0.11 | -0.16 | -0.24 | 0.68 | -0.24 | -0.48 | -0.45 | -0.38 | -0.31 | -0.13 | -0.09 | -0.95 | -0.04 | 0.03 | 0.03 | 0.18 | 0.09 | 0.13 | 0.16 | -0.12 | -0.13 | 0.075 | -1.03 | 0.59 | 0.045 | 0.15 | 0.011 | 0.14 | 0.34 | 0.35 | 0.19 | 0.19 | 0.21 | 0.26 | -0.23 | 1.46 | 0.68 | 0.56 |
| Verwaterde WPA
| 0.08 | 0.38 | 0.004 | -0.08 | -0.001 | -0.51 | -0.12 | -0.03 | -0.02 | -0.13 | -0.11 | -0.16 | -0.24 | 0.68 | -0.24 | -0.48 | -0.45 | -0.37 | -0.31 | -0.13 | -0.09 | -0.95 | -0.04 | 0.03 | 0.03 | 0.18 | 0.09 | 0.13 | 0.16 | -0.12 | -0.13 | 0.075 | -1.03 | 0.59 | 0.045 | 0.15 | 0.011 | 0.14 | 0.34 | 0.35 | 0.19 | 0.19 | 0.21 | 0.26 | -0.23 | 1.46 | 0.68 | 0.56 |
| EBITDA
| 6.975 | 18.772 | 4.161 | 0.952 | 3.914 | -15.48 | -0.34 | 3.303 | 3.559 | -1.143 | 0.534 | -1.447 | -4.401 | 9.339 | -4.992 | -14.06 | -12.204 | 2.482 | -7.029 | -0.378 | 0.976 | -4.553 | 1.779 | 7.879 | 7.879 | 0 | 17.983 | 19.569 | 38.829 | 12.475 | 12.437 | 20.642 | -59.019 | 41.977 | 26.265 | 21.535 | -22.412 | 23.422 | 28.075 | 19.556 | -26.857 | 18.342 | 16.731 | 17.486 | 155.918 | 18.889 | 29.972 | 25.725 |
| EBITDA ratio
| 0.285 | 0.788 | 0.272 | 0.062 | 0.262 | -1.141 | -0.025 | 0.242 | 0.262 | -0.093 | 0.043 | -0.153 | -0.575 | 0.899 | -0.836 | -3.173 | -34.869 | 0.169 | -0.448 | -0.028 | 0.076 | -0.349 | 0.074 | 0.308 | 0.308 | 0 | 0.525 | 0.546 | 1.092 | 0.367 | 0.373 | 0.583 | -1.766 | 1.446 | 0.979 | 0.807 | -0.844 | 0.731 | 0.836 | 0.824 | -0.817 | 0.584 | 0.553 | 0.577 | 2.291 | 0.572 | 0.901 | 0.79 |