Royal Orchid Hotels Limited
NSE:ROHLTD.NS
378.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,936.105 | 2,635.488 | 1,385.239 | 808.5 | 2,050.328 | 2,038.328 | 1,894.535 | 1,625.336 | 1,585.316 | 1,477.545 | 1,420.401 | 1,694.101 | 1,605.595 | 1,520.695 | 1,192.735 | 1,401.588 | 1,293.507 | 1,137.02 |
| Kosten van de omzet
| 1,429.087 | 267.173 | 502.254 | 376.02 | 762.233 | 222.11 | 206.641 | 205.299 | 207.462 | 190.901 | 177.744 | 202.644 | 185.265 | 165.073 | 131.032 | 134.322 | 125.46 | 98.73 |
| Brutowinst
| 1,507.018 | 2,368.315 | 882.985 | 432.48 | 1,288.095 | 1,816.218 | 1,687.894 | 1,420.037 | 1,377.853 | 1,286.644 | 1,242.657 | 1,491.457 | 1,420.33 | 1,355.623 | 1,061.704 | 1,267.266 | 1,168.047 | 1,038.29 |
| Brutowinstmarge
| 0.513 | 0.899 | 0.637 | 0.535 | 0.628 | 0.891 | 0.891 | 0.874 | 0.869 | 0.871 | 0.875 | 0.88 | 0.885 | 0.891 | 0.89 | 0.904 | 0.903 | 0.913 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 88.849 | 65.292 | 73.872 | 99.341 | 91.551 | 91.348 | 85.748 | 94.728 | 144.669 | 88.807 | 98.287 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 41.76 | 25.213 | 20.005 | 44.954 | 42.766 | 39.062 | 18.058 | 51.463 | 25.455 | 57.372 | 69.077 | 0 | 207.332 | 232.602 | 269.822 | 226.154 | 195.334 |
| Verkoop-, algemene en administratieve kosten
| 944.922 | 130.609 | 90.505 | 93.877 | 144.295 | 134.317 | 130.41 | 103.806 | 146.191 | 170.124 | 236.714 | 272.012 | 0 | 207.332 | 232.602 | 269.822 | 226.154 | 195.334 |
| Overige kosten
| 190.887 | 161.388 | 75.654 | 53.734 | 89.692 | 93.916 | 70.622 | 21.628 | 1,129.347 | 1,196.721 | 1,138.015 | 1,573.439 | 1,281.762 | 864.661 | 664.576 | 78.209 | 431.212 | 315.593 |
| Bedrijfskosten
| 944.922 | 1,733.167 | 768.422 | 693.633 | 1,136.095 | 1,570.134 | 1,519.497 | 1,294.331 | 1,275.538 | 1,196.721 | 1,138.015 | 1,573.439 | 1,281.762 | 1,071.992 | 897.178 | 918.399 | 657.366 | 510.926 |
| Bedrijfsresultaat
| 562.096 | 734.545 | 161.321 | -243.535 | 231.407 | 231.503 | 168.397 | 125.706 | 102.315 | 89.923 | 104.642 | -81.982 | 138.568 | 283.631 | 164.526 | 348.867 | 510.681 | 527.364 |
| Bedrijfsresultaat ratio
| 0.191 | 0.279 | 0.116 | -0.301 | 0.113 | 0.114 | 0.089 | 0.077 | 0.065 | 0.061 | 0.074 | -0.048 | 0.086 | 0.187 | 0.138 | 0.249 | 0.395 | 0.464 |
| Totaal overige inkomsten en kosten netto
| 8.318 | -75.661 | 137.398 | -216.64 | -124.44 | -18.657 | -76.15 | -103.758 | -130.317 | -147.829 | -302.082 | -8.812 | -162.871 | -112.844 | -75.927 | -55.933 | -43.707 | -25.293 |
| Inkomen voor belasting
| 570.414 | 636.034 | 298.719 | -460.175 | 106.967 | 212.846 | 92.247 | 21.948 | -28.002 | -57.906 | -197.44 | -90.794 | -24.303 | 170.787 | 88.598 | 292.934 | 466.974 | 502.07 |
| Inkomen voor belasting ratio
| 0.194 | 0.241 | 0.216 | -0.569 | 0.052 | 0.104 | 0.049 | 0.014 | -0.018 | -0.039 | -0.139 | -0.054 | -0.015 | 0.112 | 0.074 | 0.209 | 0.361 | 0.442 |
| Belastingkosten
| 96.774 | 166.653 | 30.873 | -60.041 | 56.191 | 81.741 | 68.125 | 7.81 | 8.428 | 9.97 | -38.388 | -0.574 | 25.134 | 56.123 | 39.293 | 81.512 | 119.988 | 133.993 |
| Nettowinst
| 484.904 | 470.25 | 293.647 | -324.755 | 49.121 | 119.432 | 33.528 | 24.652 | -13.009 | -38.674 | -374.935 | -77.48 | -26.271 | 122.21 | 69.751 | 199.928 | 322.682 | 352.568 |
| Nettowinstmarge
| 0.165 | 0.178 | 0.212 | -0.402 | 0.024 | 0.059 | 0.018 | 0.015 | -0.008 | -0.026 | -0.264 | -0.046 | -0.016 | 0.08 | 0.058 | 0.143 | 0.249 | 0.31 |
| WPA (Winst Per Aandeel)
| 17.68 | 17.15 | 10.71 | -11.84 | 1.79 | 4.36 | 1.23 | -1.27 | -0.48 | -1.42 | -13.77 | -2.84 | -0.96 | 4.49 | 2.56 | 7.34 | 11.85 | 12.95 |
| Verwaterde WPA
| 17.68 | 17.15 | 10.71 | -11.84 | 1.78 | 4.33 | 1.22 | -1.27 | -0.48 | -1.42 | -13.77 | -2.84 | -0.96 | 4.49 | 2.56 | 7.34 | 11.85 | 12.95 |
| EBITDA
| 760.713 | 980.254 | 404.449 | 3.83 | 460.434 | 502.489 | 396.092 | 245.414 | 249.656 | 243.934 | 489.26 | 190.018 | 280.115 | 420.71 | 288.227 | 470.924 | 573.559 | 571.346 |
| EBITDA ratio
| 0.259 | 0.372 | 0.292 | 0.005 | 0.225 | 0.247 | 0.209 | 0.151 | 0.157 | 0.165 | 0.344 | 0.112 | 0.174 | 0.277 | 0.242 | 0.336 | 0.443 | 0.502 |