R S Software (India) Limited
NSE:RSSOFTWARE.NS
248.26 (INR) • At close November 1, 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
| 595.422 | 301.266 | 275.235 | 354.567 | 602.81 | 653.927 | 634.292 | 761.303 | 1,900.049 | 3,764.2 | 3,818.765 | 3,181.637 | 2,640.321 | 1,992.725 | 1,664.729 | 1,495.713 | 1,003.591 | 1,016.65 |
| Kosten van de omzet
| 322.488 | 223.541 | 267.809 | 389.717 | 663.037 | 749.438 | 751.326 | 822.225 | 1,349.914 | 2,448.774 | 2,668.144 | 2,330.099 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 272.934 | 77.725 | 7.426 | -35.15 | -60.227 | -95.511 | -117.034 | -60.922 | 550.135 | 1,315.426 | 1,150.621 | 851.538 | 2,640.321 | 1,992.725 | 1,664.729 | 1,495.713 | 1,003.591 | 1,016.65 |
| Brutowinstmarge
| 0.458 | 0.258 | 0.027 | -0.099 | -0.1 | -0.146 | -0.185 | -0.08 | 0.29 | 0.349 | 0.301 | 0.268 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 52.474 | 36.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 24.053 | 21.429 | 22.215 | 30.313 | 44.856 | 61.725 | 90.407 | 93.159 | 87.625 | 372.845 | 97.486 | 83.819 | 0 | 194.954 | 199.171 | 226.76 | 200.449 | 192.614 |
| Verkoop- en marketingkosten
| 6.525 | 7.097 | 2.509 | 2.515 | 16.705 | 13.235 | 16.969 | 15.809 | 10.038 | 10.947 | 18.603 | 8.959 | 0 | 72.948 | 90.556 | 78.755 | 52.598 | 18.283 |
| Verkoop-, algemene en administratieve kosten
| 132.023 | 28.526 | 24.724 | 32.828 | 61.561 | 74.96 | 107.376 | 108.968 | 97.663 | 383.792 | 355.099 | 332.505 | 0 | 267.902 | 289.727 | 305.515 | 253.048 | 210.898 |
| Overige kosten
| 44.485 | 2.28 | 52.226 | 1.331 | 2.725 | 1.155 | 0.891 | 29.864 | 3.387 | 0 | 2.063 | 2.044 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 132.023 | 165.761 | 177.716 | 187.701 | 324.448 | 290.014 | 345.823 | 334.642 | 555.79 | 2,769.8 | 3,100.866 | 2,707.325 | 2,284.837 | 1,711.573 | 1,499.696 | 1,372.347 | 944.235 | 905.24 |
| Bedrijfsresultaat
| 140.911 | -91.055 | -168.698 | -227.12 | -569.304 | -407.166 | -446.353 | -264.411 | 145.333 | 990.6 | 772.587 | 494.32 | 355.484 | 281.152 | 165.033 | 123.366 | 59.356 | 111.41 |
| Bedrijfsresultaat ratio
| 0.237 | -0.302 | -0.613 | -0.641 | -0.944 | -0.623 | -0.704 | -0.347 | 0.076 | 0.263 | 0.202 | 0.155 | 0.135 | 0.141 | 0.099 | 0.082 | 0.059 | 0.11 |
| Totaal overige inkomsten en kosten netto
| 42.637 | 6.265 | 57.002 | 15.375 | 118.858 | 61.584 | 63.816 | 1.586 | -1.465 | 0.1 | 2.063 | 2.044 | -4.548 | -8.601 | -23.154 | -40.174 | -49.117 | -65.068 |
| Inkomen voor belasting
| 183.548 | -86.836 | -120.795 | -211.745 | -450.446 | -335.551 | -382.537 | -262.825 | 143.868 | 990.7 | 774.65 | 496.364 | 350.936 | 272.552 | 141.878 | 83.191 | 10.239 | 46.342 |
| Inkomen voor belasting ratio
| 0.308 | -0.288 | -0.439 | -0.597 | -0.747 | -0.513 | -0.603 | -0.345 | 0.076 | 0.263 | 0.203 | 0.156 | 0.133 | 0.137 | 0.085 | 0.056 | 0.01 | 0.046 |
| Belastingkosten
| 2.464 | 2.047 | 37.538 | 0.073 | 289.932 | -63.91 | -118.171 | -76.584 | 37.738 | 316.8 | 238.813 | 117.09 | 62.34 | 49.272 | 22.5 | 30.924 | 2.792 | 1.763 |
| Nettowinst
| 181.084 | -81.463 | -151.267 | -200.455 | -719.64 | -261.61 | -258.084 | -182.191 | 106.13 | 649.4 | 535.837 | 379.274 | 288.596 | 215.78 | 119.378 | 52.267 | 7.447 | 44.579 |
| Nettowinstmarge
| 0.304 | -0.27 | -0.55 | -0.565 | -1.194 | -0.4 | -0.407 | -0.239 | 0.056 | 0.173 | 0.14 | 0.119 | 0.109 | 0.108 | 0.072 | 0.035 | 0.007 | 0.044 |
| WPA (Winst Per Aandeel)
| 7.18 | -3.17 | -5.88 | -7.8 | -27.99 | -10.18 | -10.03 | -7.09 | 4.14 | 26.26 | 43.01 | 16.33 | 13.06 | 10.29 | 4.62 | 1.88 | 0.22 | 2.01 |
| Verwaterde WPA
| 7.18 | -3.17 | -5.88 | -7.8 | -27.99 | -10.18 | -10.03 | -7.09 | 4.13 | 26.24 | 42.85 | 15.57 | 12.86 | 10.03 | 4.36 | 1.85 | 0.22 | 1.76 |
| EBITDA
| 187.635 | -42.261 | -73.534 | -172.652 | -225.649 | -332.758 | -423.938 | -224.581 | 187.035 | 1,050 | 753.966 | 505.201 | 397.275 | 327.142 | 236.368 | 180.849 | 105.606 | 145.754 |
| EBITDA ratio
| 0.315 | -0.14 | -0.267 | -0.487 | -0.374 | -0.509 | -0.668 | -0.295 | 0.098 | 0.279 | 0.197 | 0.159 | 0.15 | 0.164 | 0.142 | 0.121 | 0.105 | 0.143 |