Power Finance Corporation Limited
NSE:PFC.NS
454.7 (INR) • At close November 14, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 2,976.3 | -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
| 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
| 85,065.5 | 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
| 0.337 | 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
| 3,871.2 | -5,924.1 | -2,556.8 | -19,405.5 | 2,834.5 | -7,409.4 | -11,579.8 | -28,187.8 | -12,660 | -30,743.6 | 336.1 | -625.8 | -7,020.8 | -7,225.3 | 1,184.1 | -17,064.2 | 5,955.6 | -30,769 | -6,173.4 | -16,169.8 | -2,173.4 | -9,456.7 | -7,590.1 | -393.6 | -7,171.4 | -199.3 | -199.3 | -0 |
| Inkomen voor belasting
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 94,875.7 | 88,675.6 | 83,871.1 | 77,955.5 | 75,111.6 | 72,050.9 | 62,677.5 | 70,386.4 | 63,131.8 | 68,224.6 | 0.1 | 79,157.3 | 0 | 0 | 71,468.2 | 70,567.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -199.3 | -199.3 | 13,708.15 |
| EBITDA ratio
| 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 |