RPSG Ventures Limited
NSE:RPSGVENT.NS
1080.35 (INR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25,163.1 | 20,199.7 | 18,464.1 | 17,885 | 22,960.6 | 17,918.5 | 17,200 | 17,016 | 19,527.8 | 17,788.3 | 16,806.9 | 15,993.9 | 16,109.7 | 16,847.2 | 14,765.2 | 13,003.4 | 11,376.7 | 11,924.3 | 11,807.5 | 11,126.8 | 10,925.6 | 10,798.5 | 11,300 | 11,052.2 | 10,449.8 | 10,044.9 | 9,850 |
| Kosten van de omzet
| 13,501.6 | 12,829.8 | 11,209.9 | 10,606.7 | 10,257.5 | 10,887 | 10,982.9 | 10,774.9 | 10,699.1 | 7,529.9 | 10,685.9 | 10,746 | 11,036.9 | 8,174.2 | 10,295 | 8,870 | 7,727.7 | 8,086.5 | 7,914.7 | 7,626.9 | 7,391.4 | 7,239 | 7,500 | 7,429.7 | 6,977.4 | 6,646.1 | 6,620 |
| Brutowinst
| 11,661.5 | 7,369.9 | 7,254.2 | 7,278.3 | 12,703.1 | 7,031.5 | 6,217.1 | 6,241.1 | 8,828.7 | 10,258.4 | 6,121 | 5,247.9 | 5,072.8 | 8,673 | 4,470.2 | 4,133.4 | 3,649 | 3,837.8 | 3,892.8 | 3,499.9 | 3,534.2 | 3,559.5 | 3,800 | 3,622.5 | 3,472.4 | 3,398.8 | 3,230 |
| Brutowinstmarge
| 0.463 | 0.365 | 0.393 | 0.407 | 0.553 | 0.392 | 0.361 | 0.367 | 0.452 | 0.577 | 0.364 | 0.328 | 0.315 | 0.515 | 0.303 | 0.318 | 0.321 | 0.322 | 0.33 | 0.315 | 0.323 | 0.33 | 0.336 | 0.328 | 0.332 | 0.338 | 0.328 |
| 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 |
| Algemene en administratieve kosten
| 0 | 3,220.3 | 0 | 0 | 0 | 2,612.2 | 0 | 0 | 0 | 2,760.7 | 0 | 0 | 0 | 1,788.6 | 0 | 0 | 0 | 454.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 2,669.8 | 0 | 0 | 0 | 2,626.2 | 0 | 0 | 0 | 1,924.6 | 0 | 0 | 0 | 1,368.1 | 0 | 0 | 0 | 1,819.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6,969.3 | 5,890.1 | 5,293 | 5,168.6 | 6,519.2 | 5,238.4 | 4,400.6 | 4,732.1 | 5,924.3 | 4,685.3 | 3,717.7 | 3,241 | 2,913.4 | 3,156.7 | 0 | 0 | 0 | 2,274.4 | 0 | 0 | 0 | 0 | 6,820 | 0 | 0 | 0 | 0 |
| Overige kosten
| 83.9 | 84.1 | 184.8 | 238.3 | 49.2 | 114 | 650.3 | 550.8 | 102.8 | -102.5 | 14.4 | 99.7 | 12.9 | -85 | 23 | 118.9 | 13.3 | -87.6 | 37.9 | 89.3 | 3.5 | -135.6 | 50 | 43.6 | 54.1 | -75.5 | 70 |
| Bedrijfskosten
| 6,969.3 | 5,890.1 | 6,061.8 | 5,926.3 | 7,235.1 | 5,982 | 5,189.6 | 5,498.3 | 6,678.7 | 8,702.7 | 4,435 | 3,943.4 | 3,602.7 | 6,830.8 | 3,352.3 | 3,261.7 | 2,921.1 | 3,087.7 | 3,025.5 | 3,171 | 2,961.8 | 2,742.2 | 3,190 | 2,782.2 | 2,771.7 | 2,413.9 | 2,410 |
| Bedrijfsresultaat
| 4,692.2 | 1,479.8 | 1,351.1 | 1,705.4 | 5,468 | 999.6 | 1,658.5 | 1,822.5 | 2,150 | 1,477.5 | 1,686 | 1,304.5 | 1,470.1 | 1,842.2 | 1,117.9 | 871.7 | 727.9 | 750.1 | 867.3 | 328.9 | 572.4 | 817.3 | 610 | 840.3 | 700.7 | 984.9 | 820 |
| Bedrijfsresultaat ratio
| 0.186 | 0.073 | 0.073 | 0.095 | 0.238 | 0.056 | 0.096 | 0.107 | 0.11 | 0.083 | 0.1 | 0.082 | 0.091 | 0.109 | 0.076 | 0.067 | 0.064 | 0.063 | 0.073 | 0.03 | 0.052 | 0.076 | 0.054 | 0.076 | 0.067 | 0.098 | 0.083 |
| Totaal overige inkomsten en kosten netto
| -1,609.7 | -1,639.4 | -1,506.9 | -1,518.6 | -1,489.6 | -1,453.5 | -1,387.3 | -1,400.3 | -1,187.2 | -49 | -313.4 | -213.5 | -277.5 | -991.6 | -234.3 | -136.6 | -252.7 | -80.3 | -226.8 | -145 | -216.7 | -257.1 | -60 | -60.3 | -48.7 | -126 | -80 |
| Inkomen voor belasting
| 3,082.5 | -159.6 | -155.8 | 186.8 | 3,978.4 | -453.9 | 271.2 | 422.2 | 962.8 | 1,428.5 | 1,372.6 | 1,091 | 1,192.6 | 850.6 | 883.6 | 735.1 | 475.2 | 669.8 | 640.5 | 183.9 | 355.7 | 560.2 | 550 | 780 | 652 | 858.9 | 740 |
| Inkomen voor belasting ratio
| 0.123 | -0.008 | -0.008 | 0.01 | 0.173 | -0.025 | 0.016 | 0.025 | 0.049 | 0.08 | 0.082 | 0.068 | 0.074 | 0.05 | 0.06 | 0.057 | 0.042 | 0.056 | 0.054 | 0.017 | 0.033 | 0.052 | 0.049 | 0.071 | 0.062 | 0.086 | 0.075 |
| Belastingkosten
| 378.6 | 706.8 | 398.2 | 338.9 | 354.4 | 867.6 | 346 | 322.7 | 256.2 | 616.9 | 402.8 | 343.3 | 336.1 | 2,062.8 | 143.4 | 127.3 | 27.2 | 177.2 | 60.4 | 135.2 | 5.7 | 35 | 490 | 85.3 | 74.7 | 61.9 | -130 |
| Nettowinst
| 1,019 | -997.8 | -610.9 | -345.8 | 1,529.9 | -1,230.2 | -292.5 | -5.5 | 1.5 | 577.1 | 355.4 | 120.7 | 252.6 | -1,399.7 | 170.9 | 157 | 47.7 | 93 | 181.3 | -250.4 | -57.8 | 91.7 | 108.6 | 270.2 | 173 | 375.6 | 410 |
| Nettowinstmarge
| 0.04 | -0.049 | -0.033 | -0.019 | 0.067 | -0.069 | -0.017 | -0 | 0 | 0.032 | 0.021 | 0.008 | 0.016 | -0.083 | 0.012 | 0.012 | 0.004 | 0.008 | 0.015 | -0.023 | -0.005 | 0.008 | 0.01 | 0.024 | 0.017 | 0.037 | 0.042 |
| WPA (Winst Per Aandeel)
| 30.8 | -33.81 | -20.7 | -11.72 | 51.84 | -41.69 | -9.91 | -0.2 | 0.05 | 21.75 | 13.41 | 4.85 | 9.53 | -52.8 | 6.45 | 5.92 | 1.8 | 3.51 | 6.84 | -9.45 | -2.18 | 3.46 | 4.1 | 10.19 | 6.52 | 14.18 | 15.48 |
| Verwaterde WPA
| 30.8 | -33.81 | -20.7 | -11.72 | 51.84 | -41.69 | -9.91 | -0.2 | 0.05 | 21.01 | 13.41 | 4.85 | 9.53 | -52.8 | 6.45 | 5.92 | 1.8 | 3.51 | 6.84 | -9.45 | -2.18 | 3.46 | 4.1 | 10.19 | 6.52 | 14.18 | 15.45 |
| EBITDA
| 5,521.4 | 2,255 | 2,119.9 | 2,463.1 | 6,213.2 | 1,743.2 | 2,447.5 | 2,588.7 | 2,993.4 | 2,595 | 2,404.4 | 2,092.1 | 2,160.3 | 1,784.7 | 1,757.2 | 1,614.1 | 1,345.5 | 1,544.6 | 1,488.1 | 965.2 | 1,101.7 | 884.4 | 900 | 1,121.8 | 982.4 | 1,209.1 | 1,110 |
| EBITDA ratio
| 0.219 | 0.112 | 0.115 | 0.138 | 0.271 | 0.097 | 0.142 | 0.152 | 0.153 | 0.146 | 0.143 | 0.131 | 0.134 | 0.106 | 0.119 | 0.124 | 0.118 | 0.13 | 0.126 | 0.087 | 0.101 | 0.082 | 0.08 | 0.102 | 0.094 | 0.12 | 0.113 |