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Financiële Gegevens

674 (INR) • At close October 25, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	2012 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,480.3	0	210.7	-5,849.8	5,960.8	-4,900.7	398	-5,544.2	194.2	-5,651.4	76.2	-5,162.9	1,583.5	-5,135	819	-4,974.1	682.7	-5,129.8	338.5	-5,803.9	791.2	-6,493.1	593.8	-6,105	877.6	-7,000.4	370.2	-7,735.1	376.3	-8,393.9	720.7	-8,344.3	755.9	-8,330	8,144.3	-11,132.6	245.8	-9,853.9	9,853.9	-8,385.5	6,370.3	-183	183	-168.1	168.1	-212.6	212.6	-393	393	-198.8	198.8	828.9
Kortetermijnbeleggingen Numbers are in millions	0	0	5,766.1	11,699.6	5,519.1	9,801.4	4,611.4	11,088.4	5,350	11,302.8	5,675.5	10,325.8	3,579.4	10,270	4,488.8	9,948.2	4,291.4	10,259.6	5,410.2	11,607.8	5,012.7	12,986.2	5,899.3	12,210	5,227.4	14,000.8	6,630.2	15,470.2	7,358.8	16,787.8	7,673.2	16,688.6	7,386.6	16,660	185.7	22,265.2	11,097.6	19,707.8	-1.9	16,771	2,321.9	366	-1.7	336.2	-1.3	425.2	-0.7	786	-810.9	397.6	0	-711.4
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,480.3	5,972.4	5,972.4	5,849.8	5,960.8	4,900.7	5,009.4	5,544.2	5,544.2	5,651.4	5,751.7	5,162.9	5,162.9	5,135	5,307.8	4,974.1	4,974.1	5,129.8	5,748.7	5,803.9	5,803.9	6,493.1	6,493.1	6,105	6,105	7,000.4	7,000.4	7,735.1	7,735.1	8,393.9	8,393.9	8,344.3	8,142.5	8,330	8,330	11,132.6	11,343.4	9,853.9	9,853.9	8,385.5	8,692.2	183	183	168.1	168.1	212.6	212.6	393	393	198.8	198.8	828.9
Nettovorderingen Numbers are in millions	401.4	0	381.1	0	512.4	0	438.2	0	0	0	553.8	0	0	0	0	0	844.9	0	0	0	888.8	0	0	0	782.1	0	468.8	0	682.8	0	0	0	452.3	0	0	0	501.7	0	780	0	1,142.7	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	411.1	0	335.8	0	448.6	0	415.6	0	547.2	0	438.9	0	570.7	0	467.1	0	479.5	0	643.1	0	586.8	0	654.4	0	605.1	0	572.2	0	565.6	0	697.4	0	875.2	0	883.8	0	724	0	929.3	0	661.2	0	1,013.3	0	1,035.9	0	993.7	0	1,101.5	0	921.4	790.1
Overige vlottende activa Numbers are in millions	165.4	-5,972.4	263.9	0	694.2	0	213.2	0	681.9	0	859.2	0	1,353.7	0	1,214.3	0	1,786.8	0	1,523.6	0	1,740.6	0	1,337.4	0	1,354.6	0	405.7	0	1,231.1	0	1,016.7	0	724.1	0	614.5	0	155.9	0	173.6	0	144.2	0	8,510.7	0	8,630.1	0	8,841	0	8,840.8	0	8,277.1	7,707.6
Totaal vlottende activa Numbers are in millions	7,458.2	0	6,953.2	5,849.8	6,992.6	4,900.7	5,967.7	5,544.2	6,773.3	5,651.4	7,503.3	5,162.9	7,087.3	5,135	6,989.2	4,974.1	7,240.4	5,129.8	7,556	5,803.9	8,131.3	6,493.1	8,484.9	6,105	8,064.7	7,000.4	8,447.1	7,735.1	9,531.8	8,393.9	10,108	8,344.3	9,741.8	8,330	9,828.3	11,132.6	12,636.9	9,853.9	11,736.8	8,385.5	10,640.3	183	10,568.3	168.1	10,610.4	212.6	10,047.3	393	10,335.3	198.8	9,397.3	9,326.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	45.4	0	56.3	0	69.4	0	78.3	0	192.5	0	209.3	0	236.5	0	583.2	0	639.1	0	705.9	0	762.8	0	781.7	0	149.8	0	147	0	46	0	43.8	0	57.2	0	43.9	0	69.3	0	81.7	0	81.6	0	79.8	0	78.7	0	94.2	0	102.1	0	109.9	101.5
Goodwill Numbers are in millions	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
Immateriële activa Numbers are in millions	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	0.2	0	0	0.6
Goodwill en immateriële activa Numbers are in millions	0	0	5,753	0	0	0	1,607.8	0	1,806	0	1,703	0	1,876.4	0	1,453.9	0	5,769.9	0	6,820.2	0	0	0	7,068.6	0	0	0	7,643.5	0	0	0	8,871.5	0	8,588.9	0	185.7	0	12,176.3	0	-2	0	3,354.7	0	-81.8	0	-1.6	0	-1	0	0.2	0	0	0.6
Langetermijnbeleggingen Numbers are in millions	0	0	-5,753	0	21.7	0	27.6	0	8.6	0	30.8	0	41.7	0	52.8	0	-4,283.1	0	-5,363.4	0	-5,004.4	0	-5,860.9	0	-5,221.5	0	-6,625.7	0	-7,356.2	0	-7,654	0	-7,382.8	0	-110.1	0	-11,027.8	0	2	0	-2,261.5	0	2	0	1.6	0	1	0	811.2	0	0	711.7
Belastingvorderingen Numbers are in millions	0	0	166.3	0	153.7	0	151.1	0	158	0	236.4	0	271.8	0	294.9	0	302.7	0	257.4	0	247.4	0	156.1	0	214.4	0	243.8	0	230.5	0	228.6	0	232.2	0	1,254.7	0	215.8	0	220.9	0	219	0	188.5	0	182.1	0	159.9	0	162.1	0	173.8	172.6
Overige niet-vlottende activa Numbers are in millions	1,974.5	0	7,486.3	-5,849.8	2,011.9	-4,900.7	873.2	-5,544.2	891	-5,651.4	296.8	-5,162.9	62	-5,135	350.3	-4,974.1	353.9	-5,129.8	314.7	-5,803.9	6,639.3	-6,493.1	311.8	-6,105	6,617	-7,000.4	295.5	-7,735.1	8,653.1	-8,393.9	250.8	-8,344.3	262.1	-8,330	226.2	-11,132.6	255.1	-9,853.9	1,389.6	-8,385.5	354	-183	1,316.2	-168.1	1,150	-212.6	1,184.4	-393	0.9	0	746.4	23.9
Totaal niet-vlottende activa Numbers are in millions	2,019.9	0	1,955.9	-5,849.8	2,256.7	-4,900.7	2,738	-5,544.2	3,056.1	-5,651.4	2,476.3	-5,162.9	2,488.4	-5,135	2,735.1	-4,974.1	2,782.5	-5,129.8	2,734.8	-5,803.9	2,645.1	-6,493.1	2,457.3	-6,105	1,759.7	-7,000.4	1,704.1	-7,735.1	1,573.4	-8,393.9	1,740.7	-8,344.3	1,757.6	-8,330	1,600.4	-11,132.6	1,688.7	-9,853.9	1,692.2	-8,385.5	1,747.8	-183	1,504.7	-168.1	1,410.8	-212.6	1,438.5	-393	1,076.5	0	1,030.1	1,010.3
Totaal activa Numbers are in millions	9,478.1	0	8,909.1	0	9,249.3	0	8,705.7	0	9,829.4	0	9,979.6	0	9,575.7	0	9,724.3	0	10,022.9	0	10,290.8	0	10,776.4	0	10,942.2	0	9,824.4	0	10,151.2	0	11,105.2	0	11,848.7	0	11,499.4	0	11,428.7	0	14,325.6	0	13,429	0	12,388.1	0	12,073	0	12,021.2	0	11,485.8	0	11,411.8	0	10,427.4	10,336.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	514.7	0	401	0	615.9	0	435.7	0	596.7	0	561.4	0	722	0	466.6	0	552	0	536.5	0	726	0	1,199.2	0	914	0	865.2	0	1,061.1	0	868.5	0	732.2	0	873.9	0	696.6	0	935	0	649.7	0	1,343.7	0	1,075.2	0	1,076.3	0	1,195.9	0	867	979.1
Kortlopende schulden Numbers are in millions	18.5	0	19.5	0	19	0	18.3	0	41.2	0	35.2	0	57.4	0	127.4	0	127	0	126.8	0	118.3	0	100.6	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
Belastingschulden Numbers are in millions	0	0	141.1	0	74.8	0	117.4	0	60.8	0	149.5	0	82.6	0	121.8	0	121.8	0	0	0	0	0	87.4	0	87.4	0	66.9	0	436.9	0	123.3	0	76.5	0	0	0	43.4	0	0	0	43.1	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	74.8	0	910.3	0	18.7	0	1,397.9	0	1,290.1	0	802.6	0	789.5	0	1,235	0	0	0	1,395.6	0	0	0	0	0	0	0	0	0	0	0	0	0	-56.9	0	0	0	0	0	0	0	-1.2	0	0	0	-1.8	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	887.3	0	840.6	0	839.2	0	819.9	0	877.5	0	1,291.3	0	1,302.2	0	717.2	0	773.7	0	1,304.7	0	1,483.6	0	1,362.1	0	848.7	0	1,501.9	0	1,808.5	0	1,232.5	0	1,050.5	0	1,114.8	0	1,304.9	0	985.5	0	639.2	0	517.2	0	1,046.5	0	507.9	0	926.3	0	503.4	951.4
Totaal kortlopende verplichtingen Numbers are in millions	1,420.5	0	1,402.2	0	1,572	0	1,391.3	0	1,594.9	0	2,037.4	0	2,164.2	0	1,433	0	1,589.5	0	1,968	0	2,327.9	0	2,749.3	0	1,850.1	0	2,434	0	3,306.5	0	2,224.3	0	1,859.2	0	1,988.7	0	2,044.9	0	1,920.5	0	1,332	0	1,860.9	0	2,121.7	0	1,584.2	0	2,122.2	0	1,370.4	1,930.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	32.1	0	40.8	0	50.7	0	64.3	0	173.9	0	184.7	0	182.7	0	465.3	0	497.8	0	535.5	0	564.6	0	567.4	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	1.2	1.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.4	0	0	0	26.8	0	0	0	40.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	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
Overige niet-vlottende verplichtingen Numbers are in millions	175.9	-7,292.4	173.7	0	178.4	0	227.3	0	304	0	370.3	0	311.8	0	770.6	0	823.7	0	700.7	0	676.6	0	381.6	0	369	0	457.1	0	435.5	0	402	0	403.6	0	397.5	0	344.9	0	315.9	0	724.7	0	315.1	0	286	0	305.3	0	287.5	0	213.9	226.3
Totaal niet-vlottende verplichtingen Numbers are in millions	208	-7,292.4	214.5	0	229.1	0	291.6	0	477.9	0	555	0	494.5	0	1,235.9	0	1,321.5	0	1,236.2	0	1,241.2	0	949	0	382.4	0	457.1	0	462.3	0	402	0	443.8	0	397.5	0	344.9	0	315.9	0	724.7	0	315.1	0	286	0	305.3	0	287.5	0	215.1	227.7
Totaal passiva Numbers are in millions	1,628.5	-7,292.4	1,616.7	0	1,801.1	0	1,682.9	0	2,072.8	0	2,592.4	0	2,658.7	0	2,668.9	0	2,911	0	3,204.2	0	3,569.1	0	3,698.3	0	2,232.5	0	2,891.1	0	3,768.8	0	2,626.3	0	2,303	0	2,386.2	0	2,389.8	0	2,236.4	0	2,056.7	0	2,176	0	2,407.7	0	1,889.5	0	2,409.7	0	1,585.5	2,158.2
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.1	0	0	0	25.4	0	0	0	55.2	0	0	0	69.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	123.4	0	140.7	0	140.7	0	140.7	0	159.8	0	159.8	0	159.8	0	159.8	0	159.8	0	159.8	0	159.8	0	159.8	159.8
Ingehouden winsten Numbers are in millions	0	0	0	0	7,288.4	0	0	0	7,597.2	0	0	0	6,779.4	0	0	0	6,981.6	0	0	0	7,080.4	0	0	0	7,474.6	0	0	0	7,238.4	0	0	0	8,336.2	0	0	0	8,143.7	0	0	0	6,542.6	0	0	0	5,750.5	0	0	0	5,237.6	0	0	4,533.9
Overige gereserveerde algehele resultaten Numbers are in millions	7,726.2	7,292.4	0	7,448.2	7,324.8	7,022.8	123.4	7,756.6	123.4	7,387.2	123.4	6,917	123.4	7,055.4	123.4	7,111.9	6.9	7,086.6	6,963.2	7,207.3	3.5	7,243.9	7,120.5	7,591.9	-6.1	7,260.1	7,136.7	7,336.4	-25.4	9,222.4	9,081.7	9,196.4	-55.2	9,042.5	8,901.8	11,621.3	-69.4	11,192.6	11,032.8	10,019.9	1.5	9,897	9,737.2	9,613.5	1.5	9,596.3	9,436.5	9,002.1	1.5	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	7,169	0	36.4	0	0	0	36	0	0	0	14.2	0	0	0	6.9	0	0	0	0	0	0	0	-6.1	0	0	0	0	0	0	0	719.5	0	0	0	3,632.3	0	0	0	3,629	0	0	0	3,703.2	0	0	0	3,604.7	0	8,682.1	3,485
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,849.6	7,292.4	7,292.4	7,448.2	7,448.2	7,022.8	7,022.8	7,756.6	7,756.6	7,387.2	7,387.2	6,917	6,917	7,055.4	7,055.4	7,111.9	7,111.9	7,086.6	7,086.6	7,207.3	7,207.3	7,243.9	7,243.9	7,591.9	7,591.9	7,260.1	7,260.1	7,336.4	7,336.4	9,222.4	9,222.4	9,196.4	9,196.4	9,042.5	9,042.5	11,621.3	11,935.8	11,192.6	11,192.6	10,019.9	10,331.4	9,897	9,897	9,613.5	9,613.5	9,596.3	9,596.3	9,002.1	9,002.1	8,841.9	8,841.9	8,178.7
Totaal eigen vermogen Numbers are in millions	7,849.6	7,292.4	7,292.4	7,448.2	7,448.2	7,022.8	7,022.8	7,756.6	7,756.6	7,387.2	7,387.2	6,917	6,917	7,055.4	7,055.4	7,111.9	7,111.9	7,086.6	7,086.6	7,207.3	7,207.3	7,243.9	7,243.9	7,591.9	7,591.9	7,260.1	7,260.1	7,336.4	7,336.4	9,222.4	9,222.4	9,196.4	9,196.4	9,042.5	9,042.5	11,621.3	11,935.8	11,192.6	11,192.6	10,019.9	10,331.4	9,897	9,897	9,613.5	9,613.5	9,596.3	9,596.3	9,002.1	9,002.1	8,841.9	8,841.9	8,178.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,478.1	0	8,909.1	7,448.2	9,249.3	7,022.8	8,705.7	7,756.6	9,829.4	7,387.2	9,979.6	6,917	9,575.7	7,055.4	9,724.3	7,111.9	10,022.9	7,086.6	10,290.8	7,207.3	10,776.4	7,243.9	10,942.2	7,591.9	9,824.4	7,260.1	10,151.2	7,336.4	11,105.2	9,222.4	11,848.7	9,196.4	11,499.4	9,042.5	11,428.7	11,621.3	14,325.6	11,192.6	13,429	10,019.9	12,388.1	9,897	12,073	9,613.5	12,021.2	9,596.3	11,485.8	9,002.1	11,411.8	0	10,427.4	10,336.9

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