NIIT Limited (NIITLTD.NS) - Winst- en verliesrekening per kwartaal

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NIITLTD.NS
Financiële Gegevens

181.7 (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 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
Omzet Numbers are in millions	824.75	743.44	851.75	814.06	625.47	-9,104.37	4,546.48	3,922.18	4,048.21	3,787.04	3,835.63	3,141.81	3,010.33	2,755.1	2,533.5	2,188.7	2,017.64	1,970.73	2,475.64	2,365.38	2,103.03	2,397.13	2,277.69	2,284.6	2,142.6	2,228.4	2,094.46	2,083.51	2,098.66	190.51	2,673	2,984	2,604	2,388.52	2,623	2,725	2,332	2,234.82	2,482	2,604	2,253	2,328.96	2,336	2,624	2,221
Kosten van de omzet Numbers are in millions	659	580.8	600.97	590.72	570.96	-6,181.27	3,150.4	2,860.18	2,864.36	2,044.38	2,604.23	2,111	2,035.72	1,478.63	1,830.18	1,630.21	1,585.51	1,557.82	1,785.63	1,655.79	1,486.86	1,324.13	1,579.36	1,549.41	1,526.36	1,538.34	1,479.56	1,398.36	1,421.04	3,565.86	2,594	2,698	2,382	3,213.42	2,459	2,473	2,168	3,294.42	2,424	2,423	2,125	3,209.07	2,193	2,381	2,118
Brutowinst Numbers are in millions	165.75	162.64	250.78	223.34	54.51	-2,923.1	1,396.08	1,062	1,183.85	1,742.66	1,231.4	1,030.81	974.61	1,276.47	703.32	558.49	432.13	412.91	690.01	709.59	616.17	1,073	698.33	735.19	616.24	690.06	614.9	685.15	677.62	-3,375.35	79	286	222	-824.9	164	252	164	-1,059.6	58	181	128	-880.11	143	243	103
Brutowinstmarge Numbers are in millions	0.201	0.219	0.294	0.274	0.087	0.321	0.307	0.271	0.292	0.46	0.321	0.328	0.324	0.463	0.278	0.255	0.214	0.21	0.279	0.3	0.293	0.448	0.307	0.322	0.288	0.31	0.294	0.329	0.323	-17.717	0.03	0.096	0.085	-0.345	0.063	0.092	0.07	-0.474	0.023	0.07	0.057	-0.378	0.061	0.093	0.046
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	288.71	0	0	0	0	0	0	0	312.32	0	0	0	183.77	0	0	0	123.62	0	0	0	146.04	0	0	0	232.59	0	0	0
Algemene en administratieve kosten Numbers are in millions	246.61	177.66	219.02	205.71	161.85	1,475.8	917.9	748.68	800.62	962.63	730.06	475.71	428.14	430.51	427.52	328.35	297.47	747.78	442.77	427.76	294.94	696.25	387.07	370.24	385.91	568.72	480.15	436.08	451.41	1,539.01	0	0	0	3,066.59	0	0	0	3,172.39	0	0	0	3,083.55	0	0	0
Verkoop- en marketingkosten Numbers are in millions	-14.39	29.92	-39.48	3.28	-28.75	255.94	-398.41	-248.19	-317.65	226.2	-315.77	-177.34	-162.87	153.06	0	0	0	222.82	0	0	0	270.29	0	0	0	327.5	0	0	0	363.29	0	0	0	410.96	0	0	0	476.2	0	0	0	747.21	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	232.22	207.58	179.54	208.99	133.1	158.09	519.49	500.49	482.97	465.69	414.29	298.37	265.27	430.51	427.52	328.35	297.47	970.6	442.77	427.76	294.94	966.54	387.07	370.24	385.91	896.22	480.15	436.08	451.41	2,438.87	0	0	0	4,220.46	0	0	0	4,441.24	0	0	0	5,318.64	0	0	0
Overige kosten Numbers are in millions	167.54	178.69	163.29	147.98	157.69	29.24	152.98	147	52	-367.72	93.44	147.32	142.74	-761.77	244.23	189.63	359.46	-916.14	299.68	408.24	223.84	-3.15	16.71	9.06	15.92	-17.78	30.5	13.47	30.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	232.22	207.58	227.67	253.89	173.67	-1,032.29	679.21	644.07	621.81	1,151.38	550.34	438.67	408.64	719.34	372.87	356.87	368.31	459.89	634.88	601.94	532.5	856	655.07	616.66	535.17	511.35	569.36	619.9	641.48	3,393.3	3	50	140	5,195.29	22	33	8	6,968.05	36	78	103	5,271.48	117	106	164
Bedrijfsresultaat Numbers are in millions	-66.47	-44.94	186.4	117.43	38.53	-1,577.43	869.85	564.93	562.04	549.03	681.06	592.14	565.97	557.61	322.08	201.62	63.82	-50.32	55.13	107.65	83.67	210.01	43.26	118.53	81.07	178.71	45.54	65.25	36.14	-26.41	-30	153	104	10.3	47	123	34	-211.25	-94	34	-43	-40.39	-41	66	-107
Bedrijfsresultaat ratio Numbers are in millions	-0.081	-0.06	0.219	0.144	0.062	0.173	0.191	0.144	0.139	0.145	0.178	0.188	0.188	0.202	0.127	0.092	0.032	-0.026	0.022	0.046	0.04	0.088	0.019	0.052	0.038	0.08	0.022	0.031	0.017	-0.139	-0.011	0.051	0.04	0.004	0.018	0.045	0.015	-0.095	-0.038	0.013	-0.019	-0.017	-0.018	0.025	-0.048
Totaal overige inkomsten en kosten netto Numbers are in millions	164.01	173.71	-2.94	-3.12	-5.96	-92.28	-158.31	-51.79	42.21	113.76	82.93	134.1	136.32	57.73	234.62	178.03	326.17	163.99	273.27	354.17	13,075.99	90.86	214.56	225.87	159.12	90.41	208.52	111.38	101.59	231.58	112	83	-22	210.14	95	96	122	-1,327.58	116	69	68	224.85	67	71	46
Inkomen voor belasting Numbers are in millions	97.54	128.77	183.46	114.31	32.57	-1,669.71	711.54	513.14	604.25	662.79	763.99	726.24	702.29	615.34	556.7	379.65	389.99	113.67	328.4	461.82	13,159.66	300.87	257.82	344.4	240.19	269.12	254.06	176.63	137.73	205.17	82	236	82	220.44	142	219	156	-1,538.83	22	103	25	184.46	26	137	-61
Inkomen voor belasting ratio Numbers are in millions	0.118	0.173	0.215	0.14	0.052	0.183	0.157	0.131	0.149	0.175	0.199	0.231	0.233	0.223	0.22	0.173	0.193	0.058	0.133	0.195	6.257	0.126	0.113	0.151	0.112	0.121	0.121	0.085	0.066	1.077	0.031	0.079	0.031	0.092	0.054	0.08	0.067	-0.689	0.009	0.04	0.011	0.079	0.011	0.052	-0.027
Belastingkosten Numbers are in millions	14.76	14	32.03	7.1	6.84	-319.96	144.88	96.4	126.73	-13.68	180.52	204.96	145.79	102.58	95.84	79.16	58.36	-111.54	47.84	-1,632.51	2,251.83	69.81	58.5	83.14	60.06	68.99	52.13	46.61	32.99	134.32	22	20	8	14.74	5	11	6	11.24	4	0	19	28.73	14	17	33
Nettowinst Numbers are in millions	77.57	111.67	143.69	106.41	21.84	-1,357.35	550.39	395.56	443.17	673.77	549.62	524.26	514.31	465.18	415.1	260.36	289.6	5.92	271.44	2,093.06	10,904.14	231.67	194.28	261.26	179.08	196.75	197.39	130.02	103.68	59.29	60	216	74	177.36	137	208	150	-1,512.32	18	103	6	139.7	12	120	-94
Nettowinstmarge Numbers are in millions	0.094	0.15	0.169	0.131	0.035	0.149	0.121	0.101	0.109	0.178	0.143	0.167	0.171	0.169	0.164	0.119	0.144	0.003	0.11	0.885	5.185	0.097	0.085	0.114	0.084	0.088	0.094	0.062	0.049	0.311	0.022	0.072	0.028	0.074	0.052	0.076	0.064	-0.677	0.007	0.04	0.003	0.06	0.005	0.046	-0.042
WPA (Winst Per Aandeel) Numbers are in millions	0.57	0.83	1.06	0.79	0.16	-10.09	4.09	2.93	3.31	5.03	4.11	3.93	3.76	3.28	2.93	1.84	2.05	0.042	2.2	12.44	65.11	1.64	1.16	1.56	1.07	1.39	1.19	0.76	0.63	0.35	0.4	1.3	0.4	1.03	0.8	1.3	0.9	-9.16	0.1	0.6	0	0.66	0.1	0.7	-0.6
Verwaterde WPA Numbers are in millions	0.56	0.82	1.05	0.78	0.16	-10.09	4.02	2.88	3.29	4.89	4	3.84	3.68	3.28	2.87	1.82	2.04	0.042	2.2	12.44	64.5	1.64	1.16	1.54	1.06	1.39	1.18	0.76	0.62	0.35	0.4	1.3	0.4	1.03	0.8	1.3	0.9	-9.16	0.1	0.6	0	0.66	0.1	0.7	-0.6
EBITDA Numbers are in millions	-10.97	4.96	234.53	162.33	79.1	-1,861.57	1,029.57	714.99	752.88	565.01	910.55	879.76	852.08	296.84	709.54	527.22	584.56	-462.52	533.02	652.93	435.37	440.8	390.14	474.53	392.3	406.89	445.66	341.6	290.1	31.383	71.313	254.313	205.313	111.613	169.108	245.108	164	-89.143	65.805	193.805	116.805	145.963	166.613	273.613	100.613
EBITDA ratio Numbers are in millions	-0.013	0.007	0.275	0.199	0.126	0.204	0.226	0.182	0.186	0.149	0.237	0.28	0.283	0.108	0.28	0.241	0.29	-0.235	0.215	0.276	0.207	0.184	0.171	0.208	0.183	0.183	0.213	0.164	0.138	0.165	0.027	0.085	0.079	0.047	0.064	0.09	0.07	-0.04	0.027	0.074	0.052	0.063	0.071	0.104	0.045

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