PC Jeweller Limited
NSE:PCJEWELLER.NS
146.5 (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 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,011.5 | 484.9 | 400.6 | 4,491.7 | 676.8 | 1,733.7 | 8,543.1 | 8,975.8 | 5,474.2 | 1,886.3 | 6,109.8 | 5,597.4 | 2,467.8 | 8,683.1 | 14,672.1 | 4,299.5 | 608.7 | 9,146.7 | 16,684.6 | 12,121.9 | 14,114.5 | 22,475.9 | 21,947.3 | 17,227.4 | 25,148.9 | 10,813.597 |
| Kosten van de omzet
| 3,434.5 | 519.7 | 1,073.2 | 4,548.1 | 833 | 1,574.6 | 7,796.8 | 7,161.1 | 4,353.6 | 1,656 | 5,434 | 4,966.8 | 2,078.5 | 7,003.4 | 11,921.9 | 3,367.8 | 457 | 8,516.7 | 14,805.9 | 10,189.9 | 12,040.7 | 25,745.7 | 18,749.2 | 14,427.2 | 21,828.6 | 9,122.049 |
| Brutowinst
| 577 | -34.8 | -672.6 | -56.4 | -156.2 | 159.1 | 746.3 | 1,814.7 | 1,120.6 | 230.3 | 675.8 | 630.6 | 389.3 | 1,679.7 | 2,750.2 | 931.7 | 151.7 | 630 | 1,878.7 | 1,932 | 2,073.8 | -3,269.8 | 3,198.1 | 2,800.2 | 3,320.3 | 1,691.548 |
| Brutowinstmarge
| 0.144 | -0.072 | -1.679 | -0.013 | -0.231 | 0.092 | 0.087 | 0.202 | 0.205 | 0.122 | 0.111 | 0.113 | 0.158 | 0.193 | 0.187 | 0.217 | 0.249 | 0.069 | 0.113 | 0.159 | 0.147 | -0.145 | 0.146 | 0.163 | 0.132 | 0.156 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 106.7 | 0 | 0 | 0 | 1,967.1 | 0 | 0 | 0 | 226.9 | 0 | 0 | 0 | 240.2 | 0 | 0 | 0 | 816.5 | 0 | 0 | 0 | 32.653 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 121.5 | 0 | 0 | 0 | 39.1 | 0 | 0 | 0 | 51.1 | 0 | 0 | 0 | 165.2 | 0 | 0 | 0 | 333.1 | 0 | 0 | 0 | 219.083 |
| Verkoop-, algemene en administratieve kosten
| 99 | 21.7 | 106 | 398 | 177.4 | 228.2 | 232.7 | 187.5 | 147.5 | 2,006.2 | 176.6 | 115.7 | 124.3 | 278 | 130.6 | 111 | 64.3 | 405.4 | 173.4 | 193.4 | 244.2 | 1,149.6 | 321.1 | 325.3 | 291.9 | 421.543 |
| Overige kosten
| 386.3 | 110.5 | 34.2 | 450.7 | 49.3 | -19.8 | 285.2 | 605.5 | 761.6 | -59.8 | 22 | -32.1 | 149.6 | 33.7 | 30.8 | -81.6 | 261.5 | -467.2 | 354 | 152.8 | 56.9 | -958.7 | 398.3 | 289.1 | 339.8 | 0 |
| Bedrijfskosten
| 99 | 21.7 | 106 | 528.8 | 340.2 | 428.8 | 453.4 | 409.3 | 341.1 | 2,143.8 | 381.1 | 300.1 | 279.9 | 96.6 | 566.9 | 482.4 | 207.6 | -69.3 | 635.5 | 697.3 | 601.2 | 633.7 | 837.4 | 780.7 | 781.9 | 603.879 |
| Bedrijfsresultaat
| 478 | -56.5 | -778.6 | -134.5 | -447.1 | -289.4 | 578.1 | 2,010.9 | 779.5 | -1,631.7 | 316.7 | 298.4 | 259 | 1,197.6 | 2,214.1 | 367.7 | 205.6 | 177.2 | 1,597.2 | 1,387.5 | 1,529.5 | -4,763.9 | 2,759 | 2,308.6 | 2,878.2 | 1,245.549 |
| Bedrijfsresultaat ratio
| 0.119 | -0.117 | -1.944 | -0.03 | -0.661 | -0.167 | 0.068 | 0.224 | 0.142 | -0.865 | 0.052 | 0.053 | 0.105 | 0.138 | 0.151 | 0.086 | 0.338 | 0.019 | 0.096 | 0.114 | 0.108 | -0.212 | 0.126 | 0.134 | 0.114 | 0.115 |
| Totaal overige inkomsten en kosten netto
| 368.4 | -1,185.8 | -1,227.9 | -1,237 | -1,250.4 | -1,235.3 | -1,250 | -1,219.1 | -454 | -1,094.1 | -1,225.9 | -1,077.3 | -925.7 | -919.9 | -991 | -1,025.8 | -970.2 | -679.1 | -969 | -910.1 | -879.8 | -423.4 | -905.7 | -993.9 | -838.7 | -313.09 |
| Inkomen voor belasting
| 846.4 | -1,242.3 | -2,006.5 | -1,371.5 | -1,697.5 | -1,524.7 | -671.9 | 791.8 | 325.5 | -2,725.8 | -909.2 | -778.9 | -666.7 | 277.7 | 1,223.1 | -658.1 | -764.6 | -501.9 | 628.2 | 477.4 | 649.7 | -5,187.3 | 1,853.3 | 1,314.7 | 2,039.5 | 932.458 |
| Inkomen voor belasting ratio
| 0.211 | -2.562 | -5.009 | -0.305 | -2.508 | -0.879 | -0.079 | 0.088 | 0.059 | -1.445 | -0.149 | -0.139 | -0.27 | 0.032 | 0.083 | -0.153 | -1.256 | -0.055 | 0.038 | 0.039 | 0.046 | -0.231 | 0.084 | 0.076 | 0.081 | 0.086 |
| Belastingkosten
| -714.2 | -25.9 | -26.7 | 9.8 | 18.7 | 1,499.6 | -60.7 | -67.4 | -418.8 | -996 | -173.5 | 10 | -10.9 | -318.2 | -73.3 | -121.3 | -29.1 | -120.4 | 272.1 | 13.6 | 257.6 | -1,387 | 523 | 364.2 | 513.8 | 189.102 |
| Nettowinst
| 1,560.6 | -1,216.4 | -1,979.8 | -1,381.3 | -1,716.2 | -3,024.3 | -611.2 | 859.2 | 744.3 | -1,729.8 | -735.7 | -788.9 | -655.8 | 595.9 | 1,296.4 | -536.8 | -735.5 | -381.5 | 356.1 | 463.8 | 392.1 | -3,800.3 | 1,330.3 | 950.5 | 1,525.7 | 743.356 |
| Nettowinstmarge
| 0.389 | -2.509 | -4.942 | -0.308 | -2.536 | -1.744 | -0.072 | 0.096 | 0.136 | -0.917 | -0.12 | -0.141 | -0.266 | 0.069 | 0.088 | -0.125 | -1.208 | -0.042 | 0.021 | 0.038 | 0.028 | -0.169 | 0.061 | 0.055 | 0.061 | 0.069 |
| WPA (Winst Per Aandeel)
| 3.35 | -2.61 | -4.25 | -2.97 | -3.69 | -6.5 | -1.31 | 1.85 | 1.6 | -3.73 | -1.58 | -1.7 | -1.41 | 1.47 | 3.28 | -1.36 | -1.86 | -0.97 | 0.9 | 1.18 | 1.04 | -9.62 | 3.37 | 2.41 | 3.87 | 2.34 |
| Verwaterde WPA
| 3.35 | -2.61 | -4.25 | -2.97 | -3.69 | -6.5 | -1.31 | 1.85 | 1.6 | -3.73 | -1.58 | -1.7 | -1.41 | 1.47 | 3.27 | -1.36 | -1.86 | -0.97 | 0.9 | 1.17 | 1.04 | -9.59 | 3.36 | 2.41 | 3.86 | 2.34 |
| EBITDA
| 515.7 | -15.8 | -730.6 | -85.8 | -380.8 | -222 | 648.7 | 2,079.6 | 1,606.7 | -1,563.1 | 383.1 | 366.8 | 333.2 | 1,280.6 | 2,299.5 | 456.9 | 297.3 | 248.9 | 1,701.1 | 1,474.5 | 1,640.5 | -4,722.5 | 2,810 | 2,356.9 | 2,926.5 | 1,271.71 |
| EBITDA ratio
| 0.129 | -0.033 | -1.824 | -0.019 | -0.563 | -0.128 | 0.076 | 0.232 | 0.294 | -0.829 | 0.063 | 0.066 | 0.135 | 0.147 | 0.157 | 0.106 | 0.488 | 0.027 | 0.102 | 0.122 | 0.116 | -0.21 | 0.128 | 0.137 | 0.116 | 0.118 |