Poonawalla Fincorp Limited
NSE:POONAWALLA.NS
394 (INR) • At close September 16, 2024
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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 31,473.3 | 18,767.3 | 19,720.165 | 22,294.231 | 24,121.016 | 23,410.253 | 23,670.128 | 24,362.176 | 25,870.548 | 24,599.624 | 21,394.964 | 15,753.276 | 3,996.951 | 8,473.298 | 7,030.089 | 6,254.841 | 4,714.335 | 1,965.853 | 1,515.847 | 980.229 |
| Kosten van de omzet
| 10,096.1 | 11,100.8 | 11,881.132 | 14,428.038 | 21,947.733 | 17,706.228 | 3,427.839 | 6,484.905 | 7,506.259 | 8,545.349 | 7,077.918 | 4,898.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 21,377.2 | 7,666.5 | 7,839.033 | 7,866.193 | 2,173.283 | 5,704.025 | 20,242.289 | 17,877.271 | 18,364.289 | 16,054.275 | 14,317.046 | 10,854.809 | 3,996.951 | 8,473.298 | 7,030.089 | 6,254.841 | 4,714.335 | 1,965.853 | 1,515.847 | 980.229 |
| Brutowinstmarge
| 0.679 | 0.409 | 0.398 | 0.353 | 0.09 | 0.244 | 0.855 | 0.734 | 0.71 | 0.653 | 0.669 | 0.689 | 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 |
| Algemene en administratieve kosten
| 551.4 | 543.6 | 522.128 | 307.156 | 502.731 | 618.124 | 528.137 | 561.779 | 530.548 | 500.789 | 442.507 | 436.452 | 614.148 | 1,652.982 | 1,455.968 | 1,458.36 | 1,312.354 | 522.857 | 460.567 | 277.692 |
| Verkoop- en marketingkosten
| 459.4 | 294 | 152.97 | 31.293 | 49.682 | 44.353 | 986.129 | 30.37 | 38.93 | 52.099 | 72.314 | 95.27 | 22.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,444.2 | 837.6 | 675.098 | 338.449 | 552.413 | 662.477 | 1,514.266 | 592.149 | 569.478 | 552.888 | 514.821 | 531.722 | 636.551 | 1,652.982 | 1,455.968 | 1,458.36 | 1,312.354 | 522.857 | 460.567 | 277.692 |
| Overige kosten
| -7,480.5 | 974.2 | 365.427 | 248.924 | 392.666 | 252.36 | 50.371 | 165.652 | 115.532 | 105.814 | 119.531 | 430.301 | 2,008.45 | -3,381.3 | 3,878.931 | 3,633.171 | 2,292.941 | -1,930.953 | 670.325 | 442.1 |
| Bedrijfskosten
| 7,480.5 | 2,882.5 | 2,388.736 | 1,691.785 | 2,321.08 | 2,578.97 | 10,259.895 | 9,294.697 | 7,033.061 | 5,805.807 | 5,105.104 | 3,422.486 | 2,645.001 | 2,813.872 | 5,334.899 | 5,091.531 | 3,605.295 | -1,408.096 | 1,130.892 | 719.792 |
| Bedrijfsresultaat
| 13,896.7 | 3,032.2 | 5,065.842 | 6,687.175 | -147.797 | 3,125.055 | 9,982.394 | 9,475.995 | 3,058.225 | 2,234.898 | 1,976.818 | 2,124.796 | 1,037.131 | 5,086.31 | 1,030.412 | 601.253 | 765.897 | 500.078 | 305.889 | 232.142 |
| Bedrijfsresultaat ratio
| 0.442 | 0.162 | 0.257 | 0.3 | -0.006 | 0.133 | 0.422 | 0.389 | 0.118 | 0.091 | 0.092 | 0.135 | 0.259 | 0.6 | 0.147 | 0.096 | 0.162 | 0.254 | 0.202 | 0.237 |
| Totaal overige inkomsten en kosten netto
| 7,445 | 7,510.1 | 3,905.2 | -7,487.686 | 817.774 | 4,423.609 | -6,801.832 | -9,008.083 | -11,909.306 | -12,329.357 | -11,770.718 | -945.787 | -314.819 | -3,954.416 | -664.778 | -562.057 | -343.143 | -2,960.038 | -79.066 | -28.295 |
| Inkomen voor belasting
| 21,341.7 | 7,510 | 4,916.741 | -7,487.686 | 817.774 | 4,423.609 | 3,180.562 | 467.912 | 3,058.222 | 2,234.898 | 1,976.818 | 2,124.796 | 1,037.131 | 1,705.01 | 1,030.412 | 601.253 | 765.897 | 413.911 | 305.889 | 232.142 |
| Inkomen voor belasting ratio
| 0.678 | 0.4 | 0.249 | -0.336 | 0.034 | 0.189 | 0.134 | 0.019 | 0.118 | 0.091 | 0.092 | 0.135 | 0.259 | 0.201 | 0.147 | 0.096 | 0.162 | 0.211 | 0.202 | 0.237 |
| Belastingkosten
| 4,826.6 | 1,811.9 | 1,162.641 | -1,898.042 | 547.24 | 1,383.546 | 876.321 | 340.589 | 923.435 | 362.239 | 380.5 | 675.376 | 259.219 | 560.678 | 365.809 | 210.829 | 260.546 | 99.519 | 104.159 | 92.469 |
| Nettowinst
| 16,827.5 | 6,839.8 | 3,751.3 | -5,589.644 | 270.534 | 3,040.063 | 2,304.241 | 204.527 | 2,113.771 | 1,806.674 | 1,518.287 | 1,382.429 | 777.912 | 1,144.332 | 664.603 | 390.424 | 505.351 | 314.392 | 201.73 | 139.673 |
| Nettowinstmarge
| 0.535 | 0.364 | 0.19 | -0.251 | 0.011 | 0.13 | 0.097 | 0.008 | 0.082 | 0.073 | 0.071 | 0.088 | 0.195 | 0.135 | 0.095 | 0.062 | 0.107 | 0.16 | 0.133 | 0.142 |
| WPA (Winst Per Aandeel)
| 21.89 | 8.94 | 5.23 | -20.74 | 1 | 11.33 | 9.72 | 0.86 | 8.89 | 9.49 | 7.99 | 7.28 | 3.6 | 8.57 | 5.46 | 2.94 | 3.79 | 2.87 | 2.64 | 2.05 |
| Verwaterde WPA
| 21.63 | 8.85 | 5.17 | -20.74 | 1 | 11.31 | 9.7 | 0.86 | 8.86 | 9.49 | 7.99 | 7.27 | 3.56 | 8.38 | 5.45 | 2.93 | 3.68 | 2.83 | 2.64 | 2.05 |
| EBITDA
| 14,489.8 | 3,808.5 | 6,313.341 | 7,069.77 | 1,033.343 | 3,877.977 | 9,557.712 | 8,328.251 | 10,315.791 | 9,229.787 | 8,011.17 | 8,375.488 | 1,647.724 | 5,937.933 | 2,023.048 | 1,505.7 | 1,396.951 | 3,743.593 | 528.817 | 291.442 |
| EBITDA ratio
| 0.46 | 0.203 | 0.32 | 0.317 | 0.043 | 0.166 | 0.404 | 0.342 | 0.399 | 0.375 | 0.374 | 0.532 | 0.412 | 0.701 | 0.288 | 0.241 | 0.296 | 1.904 | 0.349 | 0.297 |