Prestige Estates Projects Limited
NSE:PRESTIGE.NS
1592.05 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q2 | 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 23,044 | 20,245 | 22,325 | 17,958 | 22,364 | 16,809 | 26,318 | 23,170 | 14,277 | 19,385 | 21,535 | 13,776 | 13,445 | 14,158 | 21,508 | 18,476 | 18,750 | 12,737 | 18,762 | 26,809 | 19,229 | 15,387 | 18,126 | 10,776 | 13,225 | 8,613 | 18,486 | 12,723 | 10,981 | 12,796 | 14,437.3 | 12,322.5 | 11,370.7 | 9,329.6 | 13,673.6 | 9,731 | 11,950.5 | 13,375.9 | 0 | 0 | 2,232.9 | 2,167.6 | 3,039.59 |
Kosten van de omzet
| 8,618 | 4,923 | 7,582 | 5,212 | 10,338 | 5,763 | 13,539 | 12,864 | 5,716 | 10,700 | 14,539 | 3,953 | 6,602 | 8,431 | 14,109 | 11,703 | 11,005 | 6,399 | 10,063 | 16,664 | 10,384 | 7,189 | 10,090 | 4,884 | 7,055 | 3,930 | 13,634 | 9,023 | 7,243 | 8,682 | 10,426.6 | 8,625.5 | 7,966.3 | 6,522.9 | 10,225.4 | 6,349.6 | 8,247.7 | 9,181.6 | 0 | 0 | 1,404.3 | 1,217.7 | 2,089.66 |
Brutowinst
| 14,426 | 15,322 | 14,743 | 12,746 | 12,026 | 11,046 | 12,779 | 10,306 | 8,561 | 8,685 | 6,996 | 9,823 | 6,843 | 5,727 | 7,399 | 6,773 | 7,745 | 6,338 | 8,699 | 10,145 | 8,845 | 8,198 | 8,036 | 5,892 | 6,170 | 4,683 | 4,852 | 3,700 | 3,738 | 4,114 | 4,010.7 | 3,697 | 3,404.4 | 2,806.7 | 3,448.2 | 3,381.4 | 3,702.8 | 4,194.3 | 0 | 0 | 828.6 | 949.9 | 949.93 |
Brutowinstmarge
| 0.626 | 0.757 | 0.66 | 0.71 | 0.538 | 0.657 | 0.486 | 0.445 | 0.6 | 0.448 | 0.325 | 0.713 | 0.509 | 0.405 | 0.344 | 0.367 | 0.413 | 0.498 | 0.464 | 0.378 | 0.46 | 0.533 | 0.443 | 0.547 | 0.467 | 0.544 | 0.262 | 0.291 | 0.34 | 0.322 | 0.278 | 0.3 | 0.299 | 0.301 | 0.252 | 0.347 | 0.31 | 0.314 | 0 | 0 | 0.371 | 0.438 | 0.313 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1,568 | 0 | 0 | 0 | 1,294 | 0 | 0 | 0 | 1,226 | 0 | 0 | 0 | 1,252 | 0 | 0 | 0 | 1,068 | 0 | 0 | 0 | 778 | 0 | 0 | 0 | 853.6 | 0 | 0 | 0 | 302.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.16 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1,537 | 0 | 0 | 0 | 828 | 0 | 0 | 0 | 610 | 0 | 0 | 0 | 922 | 0 | 0 | 0 | 803 | 0 | 0 | 0 | 633 | 0 | 0 | 0 | 633 | 0 | 0 | 0 | 789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.05 |
Verkoop-, algemene en administratieve kosten
| 0 | 2,090 | 2,137 | 1,916 | 1,693 | 1,721 | 3,105 | 1,560 | 1,438 | 1,468 | 2,122 | 1,034 | 1,209 | 973 | 1,836 | 1,071 | 980 | 926 | 2,174 | 1,239 | 1,103 | 1,007 | 1,871 | 1,023 | 1,049 | 846 | 1,411 | 698 | 733 | 749 | 1,486.6 | 740.3 | 715.7 | 720.4 | 1,091.9 | 600.7 | 638.4 | 597 | 0 | 0 | 0 | 0 | 152.21 |
Overige kosten
| 10,117 | 1,624 | -7,753 | 1,747 | 10,196 | 2,854 | 3,062 | 305 | 470 | 733 | -1,079 | 184 | 478 | 576 | -1,161 | 806 | 417 | 226 | -651 | 154 | 398 | 287 | -820 | 255 | 403 | 314 | 130 | 179 | 148 | 222 | 195.7 | 18.2 | 147.2 | 119 | 201 | 73.3 | 92.2 | 49.2 | 0 | 0 | -8.7 | 51.5 | 299.84 |
Bedrijfskosten
| 10,117 | 9,545 | 7,753 | 9,028 | 7,842 | 7,434 | 7,640 | 6,262 | 6,501 | 5,536 | 4,240 | 6,916 | 4,070 | 3,403 | 2,811 | 3,702 | 4,057 | 3,584 | 5,396 | 4,612 | 4,355 | 4,553 | 4,112 | 3,325 | 3,269 | 2,703 | 1,897 | 1,562 | 1,704 | 1,848 | 1,686.4 | 1,572.8 | 1,416.5 | 1,290.7 | 1,788.9 | 1,357.8 | 1,194.6 | 1,212.3 | 0 | 0 | -8.7 | 51.5 | 452.05 |
Bedrijfsresultaat
| 4,309 | 7,682 | 6,990 | 5,302 | 14,306 | 3,612 | 8,432 | 4,330 | 2,511 | 3,149 | 2,742 | 2,907 | 2,773 | 2,324 | 4,588 | 3,071 | 3,688 | 2,754 | 3,303 | 5,533 | 4,490 | 3,645 | 3,924 | 2,567 | 2,901 | 1,980 | 2,955 | 2,138 | 2,034 | 2,266 | 2,324.3 | 2,124.2 | 1,987.9 | 1,516 | 1,659.3 | 2,023.6 | 2,508.2 | 2,982 | 0 | 0 | 837.3 | 898.4 | 497.88 |
Bedrijfsresultaat ratio
| 0.187 | 0.379 | 0.313 | 0.295 | 0.64 | 0.215 | 0.32 | 0.187 | 0.176 | 0.162 | 0.127 | 0.211 | 0.206 | 0.164 | 0.213 | 0.166 | 0.197 | 0.216 | 0.176 | 0.206 | 0.234 | 0.237 | 0.216 | 0.238 | 0.219 | 0.23 | 0.16 | 0.168 | 0.185 | 0.177 | 0.161 | 0.172 | 0.175 | 0.162 | 0.121 | 0.208 | 0.21 | 0.223 | 0 | 0 | 0.375 | 0.414 | 0.164 |
Totaal overige inkomsten en kosten netto
| -2,482 | -3,461 | -4,238 | -2,932 | -2,639 | 429 | -2,228 | -2,009 | -400 | 358 | 8,027 | -1,435 | -1,353 | -894 | 12,731 | -1,713 | -2,145 | -2,255 | -2,400 | -2,417 | -2,190 | -1,695 | -1,821 | -1,474 | -1,373 | -300 | -1,112 | -678 | -680 | -542 | -648.8 | -711.5 | -623.3 | -671.2 | -731.2 | -822.4 | -789.4 | -822.9 | 0 | 0 | -190.7 | -239.8 | -218.07 |
Inkomen voor belasting
| 1,827 | 4,221 | 2,752 | 2,370 | 11,667 | 4,041 | 6,204 | 2,321 | 2,111 | 3,507 | 10,769 | 1,472 | 1,422 | 1,430 | 17,319 | 1,358 | 1,543 | 499 | 903 | 3,116 | 2,300 | 1,950 | 2,103 | 1,093 | 1,528 | 1,680 | 1,843 | 1,460 | 1,354 | 1,724 | 1,675.5 | 1,412.7 | 1,364.6 | 844.8 | 928.1 | 1,201.2 | 1,718.8 | 2,159.1 | 0 | 0 | 646.6 | 658.6 | 279.81 |
Inkomen voor belasting ratio
| 0.079 | 0.208 | 0.123 | 0.132 | 0.522 | 0.24 | 0.236 | 0.1 | 0.148 | 0.181 | 0.5 | 0.107 | 0.106 | 0.101 | 0.805 | 0.074 | 0.082 | 0.039 | 0.048 | 0.116 | 0.12 | 0.127 | 0.116 | 0.101 | 0.116 | 0.195 | 0.1 | 0.115 | 0.123 | 0.135 | 0.116 | 0.115 | 0.12 | 0.091 | 0.068 | 0.123 | 0.144 | 0.161 | 0 | 0 | 0.29 | 0.304 | 0.092 |
Belastingkosten
| -519 | 1,023 | 786 | 723 | 2,564 | 863 | 1,150 | 704 | 625 | 996 | 1,474 | 481 | 485 | 505 | 3,814 | 480 | 605 | 299 | 392 | 952 | 728 | 711 | 684 | 419 | 506 | 376 | 687 | 468 | 447 | 533 | 539.8 | 432.9 | 487.3 | 140.5 | 210 | 472.1 | 621.8 | 755.9 | 0 | 0 | 189.7 | 165.8 | 107.15 |
Nettowinst
| 1,922 | 2,326 | 1,400 | 1,163 | 8,509 | 2,669 | 4,684 | 1,278 | 1,407 | 2,049 | 9,235 | 866 | 783 | 458 | 13,363 | 587 | 596 | 16 | 154 | 1,618 | 1,106 | 1,153 | 1,391 | 581 | 968 | 1,216 | 1,071 | 894 | 809 | 939 | 881 | 670 | 633 | 478 | 617.4 | 636 | 1,006.9 | 1,146.4 | 0 | 0 | 456.9 | 492.8 | 146.12 |
Nettowinstmarge
| 0.083 | 0.115 | 0.063 | 0.065 | 0.38 | 0.159 | 0.178 | 0.055 | 0.099 | 0.106 | 0.429 | 0.063 | 0.058 | 0.032 | 0.621 | 0.032 | 0.032 | 0.001 | 0.008 | 0.06 | 0.058 | 0.075 | 0.077 | 0.054 | 0.073 | 0.141 | 0.058 | 0.07 | 0.074 | 0.073 | 0.061 | 0.054 | 0.056 | 0.051 | 0.045 | 0.065 | 0.084 | 0.086 | 0 | 0 | 0.205 | 0.227 | 0.048 |
WPA (Winst Per Aandeel)
| 4.7 | 5.8 | 3.49 | 2.9 | 21.23 | 6.66 | 11.68 | 3.19 | 3.51 | 5.11 | 23.04 | 2.16 | 1.95 | 1.43 | 33.24 | 1.46 | 1.49 | 0.04 | 0.39 | 4.31 | 2.95 | 3.07 | 3.48 | 1.55 | 2.58 | 3.24 | 2.86 | 2.38 | 2.16 | 2.5 | 2.35 | 1.79 | 1.69 | 1.27 | 1.65 | 1.7 | 2.69 | 3.06 | 2.92 | 2.81 | 1.39 | 1.5 | 0.45 |
Verwaterde WPA
| 4.7 | 5.8 | 3.49 | 2.9 | 21.23 | 6.66 | 11.68 | 3.19 | 3.51 | 5.11 | 22.99 | 2.16 | 1.95 | 1.43 | 33.24 | 1.46 | 1.49 | 0.04 | 0.39 | 4.31 | 2.95 | 3.07 | 3.48 | 1.55 | 2.58 | 3.24 | 2.86 | 2.38 | 2.16 | 2.5 | 2.35 | 1.79 | 1.69 | 1.27 | 1.65 | 1.7 | 2.69 | 3.06 | 2.92 | 2.81 | 1.39 | 1.5 | 0.45 |
EBITDA
| 7,396 | 9,587 | 8,962 | 7,099 | 16,047 | 8,078 | 10,111 | 6,028 | 4,137 | 5,325 | 4,223 | 4,179 | 4,367 | 3,879 | 5,767 | 5,170 | 5,647 | 4,605 | 5,132 | 7,373 | 6,549 | 5,989 | 5,482 | 3,755 | 4,157 | 2,951 | 3,496 | 2,732 | 2,607 | 2,920 | 2,934.1 | 2,581.6 | 2,607.8 | 1,970.5 | 2,278.9 | 2,486.9 | 2,978.1 | 3,398.5 | 0 | 0 | 919.9 | 975.4 | 691.77 |
EBITDA ratio
| 0.321 | 0.474 | 0.401 | 0.395 | 0.718 | 0.481 | 0.384 | 0.26 | 0.29 | 0.275 | 0.196 | 0.303 | 0.325 | 0.274 | 0.268 | 0.28 | 0.301 | 0.362 | 0.274 | 0.275 | 0.341 | 0.389 | 0.302 | 0.348 | 0.314 | 0.343 | 0.189 | 0.215 | 0.237 | 0.228 | 0.203 | 0.21 | 0.229 | 0.211 | 0.167 | 0.256 | 0.249 | 0.254 | 0 | 0 | 0.412 | 0.45 | 0.228 |