Oricon Enterprises Limited
NSE:ORICONENT.NS
40.02 (INR) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,442.872 | 6,025.68 | 5,043.888 | 6,281.856 | 9,138.517 | 11,117.587 | 10,059.271 | 11,683.636 | 11,689.29 | 10,476.403 | 8,859.734 | 9,919.712 | 9,731.781 | 8,711.25 | 5,756.594 | 2,435.862 | 2,796.788 | 2,596.456 |
| Kosten van de omzet
| 1,154.898 | 3,864.611 | 3,347.727 | 2,509.641 | 3,892.303 | 4,650.863 | 3,912.972 | 5,565.466 | 5,148.519 | 3,928.11 | 3,057.307 | 3,625.505 | 8,350.295 | 7,503.092 | 5,022.126 | 2,291.43 | 2,437.687 | 2,505.411 |
| Brutowinst
| 287.974 | 2,161.069 | 1,696.161 | 3,772.215 | 5,246.214 | 6,466.724 | 6,146.299 | 6,118.17 | 6,540.771 | 6,548.293 | 5,802.427 | 6,294.207 | 1,381.485 | 1,208.158 | 734.468 | 144.432 | 359.101 | 91.045 |
| Brutowinstmarge
| 0.2 | 0.359 | 0.336 | 0.6 | 0.574 | 0.582 | 0.611 | 0.524 | 0.56 | 0.625 | 0.655 | 0.635 | 0.142 | 0.139 | 0.128 | 0.059 | 0.128 | 0.035 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 96.774 | 828.961 | 66.672 | 124.498 | 113.124 | 150.834 | 143.467 | 118.718 | 112.005 | 0 | 79.161 | 81.513 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 13.476 | 15.365 | 6.128 | 2.719 | 6.63 | 9.653 | 10.918 | 468.927 | 0 | 0 | 99.119 | 177.819 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 110.25 | 844.326 | 72.8 | 127.217 | 119.754 | 160.487 | 154.385 | 118.718 | 112.005 | 488.943 | 980.886 | 1,060.403 | 0 | 0 | 0 | 0 | 344.131 | 0 |
| Overige kosten
| 527.038 | 1,860.403 | 1,614.392 | 3,877.76 | 4,929.649 | 140.293 | 111.625 | 158.756 | 82.039 | 85.933 | 79.586 | 72.233 | 130.825 | 160.827 | 107.226 | 54.629 | -3.159 | 65.07 |
| Bedrijfskosten
| 637.288 | 1,860.403 | 1,687.192 | 4,004.977 | 5,049.403 | 6,098.919 | 5,956.439 | 5,773.984 | 6,027.895 | 5,914.525 | 5,166.631 | 5,341.235 | 293.483 | 205.764 | 115.048 | 19.034 | 347.29 | 22.533 |
| Bedrijfsresultaat
| -349.314 | 291.477 | 1,527.673 | -94.718 | 401.689 | 367.805 | 189.86 | 347.748 | 488.905 | 1,285.056 | 699.186 | 1,018.008 | 1,088.003 | 1,002.394 | 619.42 | 125.397 | 11.811 | 68.511 |
| Bedrijfsresultaat ratio
| -0.242 | 0.048 | 0.303 | -0.015 | 0.044 | 0.033 | 0.019 | 0.03 | 0.042 | 0.123 | 0.079 | 0.103 | 0.112 | 0.115 | 0.108 | 0.051 | 0.004 | 0.026 |
| Totaal overige inkomsten en kosten netto
| 246.634 | -288.695 | 56.053 | -1,705.032 | 17.419 | 126.465 | 131.553 | 299.983 | 7.43 | -4,155.554 | 0 | 0 | -131.066 | -160.574 | -100.934 | -52.148 | 13.694 | -34.054 |
| Inkomen voor belasting
| -102.68 | 202.314 | 1,559.832 | -105.731 | 241.46 | 494.27 | 321.413 | 674.049 | 488.905 | 1,285.056 | 699.186 | 1,018.008 | 956.937 | 842.045 | 518.486 | 73.249 | 25.505 | 34.457 |
| Inkomen voor belasting ratio
| -0.071 | 0.034 | 0.309 | -0.017 | 0.026 | 0.044 | 0.032 | 0.058 | 0.042 | 0.123 | 0.079 | 0.103 | 0.098 | 0.097 | 0.09 | 0.03 | 0.009 | 0.013 |
| Belastingkosten
| -107.365 | 52.165 | 99.66 | -4.834 | -14.486 | 90.924 | 96.783 | 225.26 | 164.668 | 436.423 | 266.432 | 330.707 | 316.01 | 252.931 | 133.516 | -8.876 | -19.076 | 6.519 |
| Nettowinst
| 300.091 | 148.637 | 1,277.72 | -100.897 | 225.566 | 363.047 | 178.738 | 352.872 | 186.719 | 432.526 | 217.263 | 347.529 | 385.828 | 371.458 | 280.44 | 78.378 | 41.52 | 28.105 |
| Nettowinstmarge
| 0.208 | 0.025 | 0.253 | -0.016 | 0.025 | 0.033 | 0.018 | 0.03 | 0.016 | 0.041 | 0.025 | 0.035 | 0.04 | 0.043 | 0.049 | 0.032 | 0.015 | 0.011 |
| WPA (Winst Per Aandeel)
| 1.91 | 0.95 | 8.14 | -0.64 | 1.44 | 2.31 | 1.14 | 2.4 | 1.19 | 3.64 | 1.99 | 3.26 | 3.72 | 0.8 | 4.02 | 1.63 | 0.862 | 0.58 |
| Verwaterde WPA
| 1.91 | 0.95 | 8.14 | -0.64 | 1.44 | 2.31 | 1.14 | 2.4 | 1.19 | 2.75 | 1.38 | 2.21 | 2.49 | 0.51 | 2.89 | 1.63 | 0.862 | 0.58 |
| EBITDA
| 344.992 | 114.139 | 2,035.163 | 883.162 | 1,303.751 | 1,427.51 | 1,222.002 | 1,629.261 | 1,301.08 | 1,008.414 | 1,254.83 | 1,541.612 | 1,055.351 | 1,208.397 | 735.686 | 145.672 | 105.025 | 109.098 |
| EBITDA ratio
| 0.239 | 0.019 | 0.403 | 0.141 | 0.143 | 0.128 | 0.121 | 0.139 | 0.111 | 0.096 | 0.142 | 0.155 | 0.108 | 0.139 | 0.128 | 0.06 | 0.038 | 0.042 |