Reliance Home Finance Limited
NSE:RHFL.NS
4.18 (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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1.771 | 1.781 | 1.608 | 1.6 | 1.2 | 755 | 1,405.7 | 722.7 | 936.3 | -728 | 750 | 694.6 | 1,250.2 | 1,162.6 | 1,732.8 | 2,417.4 | 2,433.2 | 2,357.4 | 4,290 | 3,400 | 5,321.6 | 5,621.1 | 5,140 | 4,520 | 4,040 | 4,280.2 | 4,030 | 3,890 | 3,830 | 3,285.7 | 2,610 | 2,580 | 1,036.2 | 1,044.5 | 1,044.5 | 657.8 | 657.8 | 681.948 | 681.948 | 404.8 | 404.8 | 376.404 | 376.404 | 349.3 | 349.3 |
| Kosten van de omzet
| 3.446 | 14.495 | 4.957 | 6.1 | 4.62 | -7,575.3 | 2,707.3 | 2,759.4 | 2,558.8 | -2,888 | 3,313.2 | 2,798.4 | 2,793.9 | 3,149.8 | 3,074.6 | 3,150.7 | 3,171 | 3,184.4 | 3,500 | 3,320 | 4,075.5 | 3,994.3 | 3,900 | 3,230 | 3,160 | 2,950 | 0 | 0 | 2,750 | 2,650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| -1.675 | -12.714 | -3.349 | -4.5 | -3.42 | 8,330.3 | -1,301.6 | -2,036.7 | -1,622.5 | 2,160 | -2,563.2 | -2,103.8 | -1,543.7 | -1,987.2 | -1,341.8 | -733.3 | -737.8 | -827 | 790 | 80 | 1,246.1 | 1,626.8 | 1,240 | 1,290 | 880 | 1,330.2 | 4,030 | 3,890 | 1,080 | 635.7 | 2,610 | 2,580 | 1,036.2 | 1,044.5 | 1,044.5 | 657.8 | 657.8 | 681.948 | 681.948 | 404.8 | 404.8 | 376.404 | 376.404 | 349.3 | 349.3 |
| Brutowinstmarge
| -0.946 | -7.139 | -2.083 | -2.813 | -2.85 | 11.034 | -0.926 | -2.818 | -1.733 | -2.967 | -3.418 | -3.029 | -1.235 | -1.709 | -0.774 | -0.303 | -0.303 | -0.351 | 0.184 | 0.024 | 0.234 | 0.289 | 0.241 | 0.285 | 0.218 | 0.311 | 1 | 1 | 0.282 | 0.193 | 1 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 188.6 | 0 | 0 | 0 | 2,904.3 | 0 | 0 | 0 | 945.3 | 0 | 0 | 0 | 522.2 | 0 | 0 | 0 | 224 | 224 | 29 | 29 | 13.45 | 13.45 | 92.8 | 92.8 | 48.68 | 48.68 | 62.8 | 62.8 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 24.9 | 0 | 0 | 0 | 40.3 | 0 | 0 | 0 | 109.2 | 0 | 0 | 0 | 68.3 | 68.3 | 32 | 32 | 26.742 | 26.742 | 32.15 | 32.15 | 33.989 | 33.989 | 26.05 | 26.05 |
| Verkoop-, algemene en administratieve kosten
| 0 | 11.015 | 4.957 | 6.1 | 4.6 | 17.4 | 41 | 37.5 | 41.1 | 1.5 | 54.7 | 53.2 | 57.1 | 169.3 | 68.8 | 74.4 | 78.4 | 194.1 | 190 | 190 | 236.1 | 2,929.2 | 390 | 290 | 300 | 985.6 | 270 | 290 | 280 | 631.4 | 220 | 176 | 176 | 292.3 | 292.3 | 210.9 | 210.9 | 117.631 | 117.631 | 124.95 | 124.95 | 186.949 | 186.949 | 88.85 | 88.85 |
| Overige kosten
| -2.698 | -54.774 | -27.213 | -8.3 | 60.5 | 31 | -0.531 | 60.2 | 126.2 | -21.1 | 0.7 | 11 | 11.8 | -144.4 | 7 | 134.7 | 7.5 | -120 | 90 | 20 | 40.2 | -115.5 | 20 | 50 | 70 | 170 | 670 | 660 | 90 | 460 | 460 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1.887 | 54.774 | 22.256 | 2.2 | -65.1 | 517.9 | 119.9 | 303 | 126.2 | 69,267.8 | 74.9 | 117.1 | 485.9 | 18,323.5 | 137.9 | 206.9 | 106.3 | 4,687 | 260 | 260 | 229.1 | 75.3 | 380 | 130 | 230 | -276.5 | 670 | 660 | 700 | -75.1 | 460 | 450 | 726.95 | 705.15 | 705.15 | 313.65 | 313.65 | 333.755 | 333.755 | 223.45 | 223.45 | 188.479 | 188.479 | 207 | 207 |
| Bedrijfsresultaat
| -4.373 | -67.488 | -25.605 | -6.7 | 61.7 | -83,314.3 | -1,209 | -2,226.2 | -1,463.3 | -5,144.3 | -2,638.1 | -2,220.9 | -2,029.6 | -20,310.7 | -1,479.7 | -940.2 | -844.1 | -5,514 | 530 | -180 | 1,017 | 1,551.5 | 860 | 1,160 | 650 | 3,372.1 | 3,360 | 3,230 | 380 | 2,411.3 | 2,150 | 2,130 | 382.4 | 312.15 | 312.15 | 371.35 | 371.35 | 343.813 | 343.813 | 185.3 | 185.3 | 154.18 | 154.18 | 169.8 | 169.8 |
| Bedrijfsresultaat ratio
| -2.469 | -37.893 | -15.924 | -4.188 | 51.417 | -110.35 | -0.86 | -3.08 | -1.563 | 7.066 | -3.517 | -3.197 | -1.623 | -17.47 | -0.854 | -0.389 | -0.347 | -2.339 | 0.124 | -0.053 | 0.191 | 0.276 | 0.167 | 0.257 | 0.161 | 0.788 | 0.834 | 0.83 | 0.099 | 0.734 | 0.824 | 0.826 | 0.369 | 0.299 | 0.299 | 0.565 | 0.565 | 0.504 | 0.504 | 0.458 | 0.458 | 0.41 | 0.41 | 0.486 | 0.486 |
| Totaal overige inkomsten en kosten netto
| 0 | 0 | 0 | 0 | 2.6 | 96,197.6 | -425 | -166.8 | -569.5 | -65,729.5 | -4,667.5 | -4,310.6 | -2,326.8 | 13,572.5 | -3,663.4 | -7,762.9 | -1,600.4 | 1,911.2 | -1,600 | -1,520 | -314 | -3,155.5 | 20 | -140 | 70 | -2,476.6 | -2,660 | -2,640 | 90 | -2,003.3 | -1,800 | -1,810 | -73.15 | 27.2 | 27.2 | -27.2 | -27.2 | 4.381 | 4.381 | -3.95 | -3.95 | 33.746 | 33.746 | -27.5 | -27.5 |
| Inkomen voor belasting
| -4.373 | -67.488 | -25.605 | -6.7 | 64.3 | 98,970 | -1,634 | -2,393 | -2,032.8 | -65,729.5 | -4,667.5 | -4,310.6 | -4,356.4 | -6,738.2 | -5,143.1 | -8,703.1 | -2,444.5 | -3,602.8 | -1,070 | -1,700 | 703 | -1,604 | 880 | 1,020 | 720 | 895.5 | 700 | 590 | 470 | 408 | 350 | 320 | 309.25 | 339.35 | 339.35 | 344.15 | 344.15 | 348.194 | 348.194 | 181.35 | 181.35 | 187.925 | 187.925 | 142.3 | 142.3 |
| Inkomen voor belasting ratio
| -2.469 | -37.893 | -15.924 | -4.188 | 53.583 | 131.086 | -1.162 | -3.311 | -2.171 | 90.288 | -6.223 | -6.206 | -3.485 | -5.796 | -2.968 | -3.6 | -1.005 | -1.528 | -0.249 | -0.5 | 0.132 | -0.285 | 0.171 | 0.226 | 0.178 | 0.209 | 0.174 | 0.152 | 0.123 | 0.124 | 0.134 | 0.124 | 0.298 | 0.325 | 0.325 | 0.523 | 0.523 | 0.511 | 0.511 | 0.448 | 0.448 | 0.499 | 0.499 | 0.407 | 0.407 |
| Belastingkosten
| 0 | 2.521 | -25.605 | -6.7 | 61.7 | 36,474.6 | 859.3 | -746.6 | -634.2 | -20,507.6 | -1,213.6 | -1,465.7 | -1,481.1 | -2,292 | -1,747.6 | -2,959 | -831.1 | -1,219.6 | -330 | -590 | 216.2 | -498.2 | 330 | 270 | 240 | 329.7 | 240 | 180 | 130 | -667.9 | 120 | 120 | 100 | 130.1 | 130.1 | 119.65 | 119.65 | 121.578 | 121.578 | 62.65 | 62.65 | 62.43 | 62.43 | 50.85 | 50.85 |
| Nettowinst
| -4.373 | -67.488 | -25.605 | -6.7 | 64.25 | 59,724.1 | -2,492.4 | -1,646.4 | -1,398.6 | -45,221.9 | -3,453.9 | -2,844.9 | -2,875.3 | -4,446.2 | -3,395.5 | -5,744 | -1,613.4 | -2,383.2 | -740 | -1,110 | 486.3 | -1,105.8 | 550 | 750 | 480 | 565.8 | 460 | 410 | 340 | 1,075.9 | 230 | 200 | 209.25 | 209.25 | 209.25 | 224.5 | 224.5 | 226.616 | 226.616 | 118.7 | 118.7 | 125.495 | 125.495 | 91.45 | 91.45 |
| Nettowinstmarge
| -2.469 | -37.893 | -15.924 | -4.188 | 53.542 | 79.105 | -1.773 | -2.278 | -1.494 | 62.118 | -4.605 | -4.096 | -2.3 | -3.824 | -1.96 | -2.376 | -0.663 | -1.011 | -0.172 | -0.326 | 0.091 | -0.197 | 0.107 | 0.166 | 0.119 | 0.132 | 0.114 | 0.105 | 0.089 | 0.327 | 0.088 | 0.078 | 0.202 | 0.2 | 0.2 | 0.341 | 0.341 | 0.332 | 0.332 | 0.293 | 0.293 | 0.333 | 0.333 | 0.262 | 0.262 |
| WPA (Winst Per Aandeel)
| -0.009 | -0.14 | -0.053 | -0.014 | 0.13 | 123.13 | -5.14 | -3.39 | -2.89 | -93.25 | -7.13 | -5.87 | -5.93 | -9.18 | -7 | -11.84 | -3.33 | -4.93 | -1.51 | -2.3 | 1 | -2.28 | 1.16 | 1.55 | 1 | 1.17 | 0.84 | 2.27 | 2.87 | 2.22 | 2.73 | 3.09 | 0 | 3.18 | 3.18 | 3.41 | 3.41 | 3.44 | 3.44 | 1.81 | 1.81 | 1.91 | 1.91 | 1.39 | 1.39 |
| Verwaterde WPA
| -0.009 | -0.14 | -0.053 | -0.014 | 0.13 | 123.13 | -5.14 | -3.39 | -2.88 | -93.24 | -7.12 | -5.87 | -5.93 | -9.17 | -7 | -11.84 | -3.33 | -4.91 | -1.51 | -2.29 | 1 | -2.28 | 1.16 | 1.55 | 1 | 1.17 | 0.84 | 2.27 | 2.87 | 2.22 | 2.73 | 3.09 | 0 | 3.18 | 3.18 | 3.41 | 3.41 | 3.44 | 3.44 | 1.81 | 1.81 | 1.91 | 1.91 | 1.39 | 1.39 |
| EBITDA
| -4.373 | -64.923 | -25.605 | -6.7 | 61.7 | -83,309.5 | -1,204.2 | -2,221.3 | -1,458.2 | -70,582.2 | -602.7 | -114.9 | 314.4 | -33,229.1 | 2,196.3 | 6,964.7 | 771.9 | -8,599.8 | 2,230 | 1,370 | 1,380.4 | -1,425.4 | 860 | 1,360 | 660 | 3,578.2 | 3,430 | 3,340 | 380 | 2,753.9 | 2,150 | 2,130 | -73.15 | 27.2 | 27.2 | -27.2 | -27.2 | 4.381 | 4.381 | -3.95 | -3.95 | 33.746 | 33.746 | -27.5 | -27.5 |
| EBITDA ratio
| -2.469 | -36.453 | -15.924 | -4.188 | 51.417 | -110.344 | -0.857 | -3.074 | -1.557 | 96.954 | -0.804 | -0.165 | 0.251 | -28.582 | 1.267 | 2.881 | 0.317 | -3.648 | 0.52 | 0.403 | 0.259 | -0.254 | 0.167 | 0.301 | 0.163 | 0.836 | 0.851 | 0.859 | 0.099 | 0.838 | 0.824 | 0.826 | -0.071 | 0.026 | 0.026 | -0.041 | -0.041 | 0.006 | 0.006 | -0.01 | -0.01 | 0.09 | 0.09 | -0.079 | -0.079 |