FSN E-Commerce Ventures Limited
NSE:NYKAA.NS
195.05 (INR) • At close June 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,672.1 | 18,747.4 | 17,461.1 | 16,679.8 | 17,887.98 | 15,070.24 | 14,218.24 | 13,017.24 | 14,628.26 | 12,308.29 | 11,484.21 | 9,733.2 | 10,983.6 | 8,852.64 | 8,169.91 | 7,405.21 | 8,079.66 | 6,037.7 | 2,886.39 |
| Kosten van de omzet
| 12,760.7 | 10,537.2 | 12,060.5 | 11,594.61 | 10,280.5 | 8,574 | 8,031.99 | 7,258.92 | 8,281.56 | 6,730.91 | 6,385.42 | 6,375.85 | 5,896.02 | 5,070.22 | 5,038.68 | 4,771.76 | 4,701.46 | 3,666.16 | 2,207.94 |
| Brutowinst
| 9,911.4 | 8,210.2 | 5,400.6 | 5,085.19 | 7,607.48 | 6,496.24 | 6,186.25 | 5,758.32 | 6,346.7 | 5,577.38 | 5,098.79 | 3,357.35 | 5,087.58 | 3,782.42 | 3,131.23 | 2,633.45 | 3,378.2 | 2,371.54 | 678.45 |
| Brutowinstmarge
| 0.437 | 0.438 | 0.309 | 0.305 | 0.425 | 0.431 | 0.435 | 0.442 | 0.434 | 0.453 | 0.444 | 0.345 | 0.463 | 0.427 | 0.383 | 0.356 | 0.418 | 0.393 | 0.235 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.5 | 0 | 0 | 0 | 89.82 | 0 | 0 | 0 | 65.87 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,127.6 | 0 | 0 | 0 | -1,860.28 | 0 | 0 | 47.65 | 419.79 | 0 | 0 | 30.78 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,905.67 | 0 | 0 | 0 | 4,819.7 | 0 | 0 | 1,628.23 | 1,689.03 | 0 | 0 | 281.46 |
| Verkoop-, algemene en administratieve kosten
| 0 | 0 | 5,040 | 4,748.86 | 5,140.44 | 4,326.75 | 1,385.76 | 3,778.07 | 4,285.94 | 3,748.4 | 3,491.18 | 2,959.42 | 3,238.73 | 2,571.55 | 1,675.88 | 2,108.82 | 742.72 | 692.1 | 312.24 |
| Overige kosten
| 9,201.8 | 8,210.2 | 0 | 70.63 | 75.84 | 85.73 | 67.21 | 97.38 | 56.36 | 64.76 | 83.63 | -118.22 | 59.13 | 51.98 | 12.77 | -70.06 | 38.28 | 0 | 0.86 |
| Bedrijfskosten
| 9,201.8 | 8,210.2 | 5,040 | 4,748.86 | 7,200.02 | 6,236.31 | 5,970.79 | 5,581.8 | 6,072.1 | 5,351.03 | 4,948.39 | 3,269.1 | 4,649.05 | 3,707.26 | 3,054.41 | 2,291.42 | 2,492.51 | 1,973.4 | 1,272.06 |
| Bedrijfsresultaat
| 709.6 | 400.4 | 360.6 | 336.33 | 483.3 | 345.66 | 215.46 | 273.9 | 330.96 | 291.11 | 150.4 | 80.35 | 438.53 | 127.14 | 76.82 | 342.03 | 885.69 | 386.86 | -593.61 |
| Bedrijfsresultaat ratio
| 0.031 | 0.021 | 0.021 | 0.02 | 0.027 | 0.023 | 0.015 | 0.021 | 0.023 | 0.024 | 0.013 | 0.008 | 0.04 | 0.014 | 0.009 | 0.046 | 0.11 | 0.064 | -0.206 |
| Totaal overige inkomsten en kosten netto
| -264 | -187.8 | -139.8 | -140.71 | -142.57 | -127.36 | -128.58 | -90.23 | -147.89 | -138.8 | -67 | -22.19 | -68.77 | -61.51 | -42.92 | -45.74 | -36.28 | -60.46 | -68.67 |
| Inkomen voor belasting
| 445.6 | 212.6 | 220.8 | 195.62 | 264.89 | 132.57 | 97.19 | 86.29 | 126.71 | 87.55 | 83.4 | 58.16 | 369.76 | 13.65 | 31.49 | 296.29 | 849.41 | 326.4 | -662.28 |
| Inkomen voor belasting ratio
| 0.02 | 0.011 | 0.013 | 0.012 | 0.015 | 0.009 | 0.007 | 0.007 | 0.009 | 0.007 | 0.007 | 0.006 | 0.034 | 0.002 | 0.004 | 0.04 | 0.105 | 0.054 | -0.229 |
| Belastingkosten
| 175.9 | 78.2 | 78.4 | 98.25 | 82.55 | 39.68 | 32.63 | 43.54 | 34.67 | 31 | 26.53 | -17.63 | 79.61 | 1.93 | -3.73 | 114.27 | 160.58 | 56.52 | -117.21 |
| Nettowinst
| 261.2 | 100.4 | 96.4 | 69.3 | 161.86 | 58.46 | 33 | 24.11 | 81.93 | 41.08 | 45.5 | 85.6 | 279.3 | 11.7 | 34.15 | 171.73 | 689.72 | 274.68 | -541.45 |
| Nettowinstmarge
| 0.012 | 0.005 | 0.006 | 0.004 | 0.009 | 0.004 | 0.002 | 0.002 | 0.006 | 0.003 | 0.004 | 0.009 | 0.025 | 0.001 | 0.004 | 0.023 | 0.085 | 0.045 | -0.188 |
| WPA (Winst Per Aandeel)
| 0.09 | 0.04 | 0.03 | 0.02 | 0.057 | 0.021 | 0.012 | 0.008 | 0.03 | 0.015 | 0.02 | 0.03 | 0.1 | 0.004 | 0.013 | 0.061 | 0.27 | 0.1 | -0.21 |
| Verwaterde WPA
| 0.09 | 0.04 | 0.03 | 0.02 | 0.057 | 0.021 | 0.012 | 0.008 | 0.03 | 0.015 | 0.02 | 0.03 | 0.1 | 0.004 | 0.012 | 0.061 | 0.24 | 0.1 | -0.18 |
| EBITDA
| 1,463.1 | 1,091.1 | 1,034.5 | 1,003.45 | 1,063.58 | 892.02 | 801.87 | 804.32 | 837.96 | 676.13 | 544.15 | 496.58 | 748.9 | 340.22 | 319.009 | 524.31 | 1,108.45 | 545.6 | -431.22 |
| EBITDA ratio
| 0.065 | 0.058 | 0.059 | 0.06 | 0.059 | 0.059 | 0.056 | 0.062 | 0.057 | 0.055 | 0.047 | 0.051 | 0.068 | 0.038 | 0.039 | 0.071 | 0.137 | 0.09 | -0.149 |