Power Finance Corporation Limited (PFC.NS) - Winst- en verliesrekening per kwartaal

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PFC.NS
Financiële Gegevens

480.7 (INR) • At close September 19, 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	2012 Q3	2012 Q2
Omzet Numbers are in millions	252,474.6	242,855.5	86,080.2	80,764.1	77,779.3	74,239.8	64,587.7	72,033.3	65,205.8	70,232.4	81,244.5	80,850.7	70,167.3	66,644.6	73,213.1	72,093.1	56,145	28,563.7	50,726.7	45,683.3	44,522	43,148	44,757.9	48,396.1	45,250.2	18,012.35	17,982.85	14,900.3
Kosten van de omzet Numbers are in millions	155,719.7	151,734.1	148,554.1	144,052.9	137,986.5	126,932.1	121,603.6	114,400.9	108,769.7	109,585	112,802.4	112,626.7	113,457.3	112,905.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	96,754.9	91,121.4	-62,473.9	-63,288.8	-60,207.2	-52,692.3	-57,015.9	-42,367.6	-43,563.9	-39,352.6	-31,557.9	-31,776	-43,290	-46,260.6	73,213.1	72,093.1	56,145	28,563.7	50,726.7	45,683.3	44,522	43,148	44,757.9	48,396.1	45,250.2	18,012.35	17,982.85	14,900.3
Brutowinstmarge Numbers are in millions	0.383	0.375	-0.726	-0.784	-0.774	-0.71	-0.883	-0.588	-0.668	-0.56	-0.388	-0.393	-0.617	-0.694	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten 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
Algemene en administratieve kosten Numbers are in millions	528.2	3,262.1	930	203.6	309	2,323.7	356.2	516.9	1,106.6	2,515.9	482.8	224.7	664.3	77.9	293	174.7	2,808.1	2,289.7	395.3	526.8	352.6	652.1	489.7	400.4	521	59.75	56.55	45.3
Verkoop- en marketingkosten Numbers are in millions	1,291.3	1,275.6	1,371.6	1,158	1,162.4	246.5	1,216.8	914.3	1,389.8	136.7	1,047.1	1,036.6	957.5	15.2	1,026	56.4	70.7	69.3	944.8	61.8	69.5	955.6	955.3	875.9	974.2	243.15	244.95	216.6
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,819.5	4,537.7	2,301.6	1,361.6	1,471.4	3,438.1	1,573	1,431.2	2,496.4	3,684.6	1,529.9	1,261.3	1,621.8	93.1	1,319	1,157.6	3,765.6	3,234.9	1,340.1	1,693.2	1,494	2,537.2	1,445	2,044.1	1,495.2	302.9	301.5	261.9
Overige kosten Numbers are in millions	-2,002.3	-2,594.3	-2,143.3	-2,138	-1,578.3	-1,861.6	-1,803.1	-1,539.7	3,180.6	4,691	2,643.1	2,012.9	2,223.4	2,158.2	2,103.7	1,759.2	4,387.7	4,187.3	2,167.4	2,490.3	2,071.7	2,809.5	2,202.6	2,860.1	2,059.5	0	0	0
Bedrijfskosten Numbers are in millions	2,976.3	2,594.3	3,277	3,139	2,976.7	4,655	2,407.7	2,282.9	3,180.6	4,691	2,643.1	2,012.9	2,223.4	2,251.3	2,103.7	1,759.2	4,387.7	4,187.3	2,167.4	2,490.3	2,071.7	2,809.5	2,202.6	2,860.1	2,059.5	1,752.9	1,723.4	1,192.15
Bedrijfsresultaat Numbers are in millions	94,752.6	88,527.1	63,942.8	68,337	59,951.9	63,099	52,381.5	53,099.1	43,488.5	43,464	47,586.2	50,065.1	158,020.7	152,497	152,310.1	154,886.6	146,207.3	118,437.5	143,065.2	131,459.2	132,860.2	131,278.6	128,025.9	121,839.1	116,492.1	16,458.75	16,458.75	13,708.15
Bedrijfsresultaat ratio Numbers are in millions	0.375	0.365	0.743	0.846	0.771	0.85	0.811	0.737	0.667	0.619	0.586	0.619	2.252	2.288	2.08	2.148	2.604	4.146	2.82	2.878	2.984	3.043	2.86	2.518	2.574	0.914	0.915	0.92
Totaal overige inkomsten en kosten netto Numbers are in millions	-5,815.9	7,444.7	15,670.4	17,950.9	74,010.1	14,519.2	13,808.5	12,940.7	55,112.7	54,459.2	60,815.4	62,911.9	-102,385	-102,442	-102,606.4	-101,997.1	-99,948.2	-102,678.7	-94,722.9	-95,263	-92,230.7	-85,471.3	-82,629.7	-76,296.3	-74,618.1	-199.3	-199.3	13,708.15
Inkomen voor belasting Numbers are in millions	88,936.7	95,971.8	79,613.2	86,287.9	74,010.1	77,618.2	66,190	66,039.8	55,112.7	54,459.2	60,815.4	62,911.9	55,635.7	50,055	49,703.7	52,889.5	46,259.1	15,758.8	48,342.3	36,196.2	40,629.5	45,807.3	45,396.2	45,542.8	41,874	16,259.45	16,259.45	13,708.15
Inkomen voor belasting ratio Numbers are in millions	0.352	0.395	0.925	1.068	0.952	1.046	1.025	0.917	0.845	0.775	0.749	0.778	0.793	0.751	0.679	0.734	0.824	0.552	0.953	0.792	0.913	1.062	1.014	0.941	0.925	0.903	0.904	0.92
Belastingkosten Numbers are in millions	17,116.1	20,405.7	16,668.8	20,006.2	14,188.7	16,331.9	13,779	13,746.5	9,326.4	11,500.2	11,876.3	12,677.7	10,085.9	10,994.5	10,071.9	9,992.1	10,686.8	8,821.8	14,475.1	11,225.2	11,632.1	11,894.7	6,634.5	20,455.1	13,233.3	4,152.55	4,152.55	3,626.35
Nettowinst Numbers are in millions	55,431.4	56,243.6	47,274	48,330.8	45,763.2	46,767.1	38,602.5	39,352.6	34,171.1	32,058.8	35,802.6	37,482.2	34,804.3	29,218.7	28,937	32,490.6	26,832	4,691.9	25,972.4	18,707.1	21,850	27,979.4	32,679.9	16,880.5	21,668.7	12,106.9	12,106.9	10,081.8
Nettowinstmarge Numbers are in millions	0.22	0.232	0.549	0.598	0.588	0.63	0.598	0.546	0.524	0.456	0.441	0.464	0.496	0.438	0.395	0.451	0.478	0.164	0.512	0.409	0.491	0.648	0.73	0.349	0.479	0.672	0.673	0.677
WPA (Winst Per Aandeel) Numbers are in millions	16.8	17.04	14.33	14.65	13.87	14.17	11.7	14.91	12.94	12.14	13.56	14.2	13.18	11.07	10.96	12.31	10.16	1.78	9.84	7.08	8.28	10.6	12.38	6.39	8.21	3.67	3.67	3.05
Verwaterde WPA Numbers are in millions	16.8	17.04	14.33	14.65	13.87	14.17	11.7	14.91	12.94	12.14	13.56	14.2	13.18	11.07	10.96	12.31	10.16	1.78	9.84	7.08	8.28	10.6	12.38	6.39	8.21	3.67	3.67	3.05
EBITDA Numbers are in millions	94,875.7	88,675.6	64,080.7	68,463.8	59,951.9	63,241.4	52,522.7	53,218.2	43,488.5	43,559	47,678.9	50,159.9	158,085.9	152,571.1	152,375.9	154,945.5	146,263	118,513.5	143,126.4	131,515.1	132,911.4	131,323.7	128,067.5	121,873.8	116,525.6	-199.3	-199.3	13,708.15
EBITDA ratio Numbers are in millions	0.376	0.365	0.744	0.848	0.771	0.852	0.813	0.739	0.667	0.62	0.587	0.62	2.253	2.289	2.081	2.149	2.605	4.149	2.822	2.879	2.985	3.044	2.861	2.518	2.575	-0.011	-0.011	0.92

Power Finance Corporation Limited

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