SJVN Limited
NSE:SJVN.NS
104.19 (INR) • At close November 13, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,262.5 | 8,703.7 | 4,829.1 | 5,433.1 | 8,783.6 | 6,747.9 | 5,037.7 | 5,519.9 | 8,784.8 | 10,041.1 | 3,151 | 5,491.4 | 8,823.2 | 6,624.6 | 4,290.7 | 4,938.7 | 8,540.3 | 6,737.2 | 2,624.5 | 4,884.9 | 9,457.1 | 7,244.9 | 8,038.5 | 4,844.6 | 7,515.2 | 6,142.2 | 3,143 | 3,874.4 | 6,341 | 5,376.8 | 2,148.8 | 3,579.7 | 6,051.5 | 5,041 | 3,818.7 | 3,682.5 | 6,238.1 | 3,466.4 |
| Kosten van de omzet
| 2,236.2 | 2,303.2 | 3,533.7 | 101.3 | 121.6 | 56.8 | 1,461.7 | 2,765.8 | 2,712.2 | 2,764.3 | 404 | 2,680.3 | 2,924.4 | 2,506.6 | 3,188.4 | 0 | 0 | 0 | 433 | 0 | 0 | 0 | 485.9 | 0 | 0 | 0 | 365.9 | 0 | 0 | 0 | 292.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 8,026.3 | 6,400.5 | 1,295.4 | 5,331.8 | 8,662 | 6,691.1 | 3,576 | 2,754.1 | 6,072.6 | 7,276.8 | 2,747 | 2,811.1 | 5,898.8 | 4,118 | 1,102.3 | 4,938.7 | 8,540.3 | 6,737.2 | 2,191.5 | 4,884.9 | 9,457.1 | 7,244.9 | 7,552.6 | 4,844.6 | 7,515.2 | 6,142.2 | 2,777.1 | 3,874.4 | 6,341 | 5,376.8 | 1,856.1 | 3,579.7 | 6,051.5 | 5,041 | 3,818.7 | 3,682.5 | 6,238.1 | 3,466.4 |
| Brutowinstmarge
| 0.782 | 0.735 | 0.268 | 0.981 | 0.986 | 0.992 | 0.71 | 0.499 | 0.691 | 0.725 | 0.872 | 0.512 | 0.669 | 0.622 | 0.257 | 1 | 1 | 1 | 0.835 | 1 | 1 | 1 | 0.94 | 1 | 1 | 1 | 0.884 | 1 | 1 | 1 | 0.864 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 22.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.7 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1,204.2 | 0 | 0 | 0 | 677.6 | 0 | 0 | 0 | 824.7 | 0 | 0 | 0 | 914.3 | 0 | 0 | 0 | 1,149.8 | 0 | 0 | 0 | 445.9 | 0 | 0 | 0 | 455.2 | 0 | 0 | 0 | 0 | 0 | 0 | -681.2 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 137.6 | 0 | 0 | 0 | 51.3 | 0 | 0 | 0 | 37.6 | 0 | 0 | 0 | 56.8 | 0 | 0 | 0 | 84.2 | 0 | 0 | 0 | 26.5 | 0 | 0 | 0 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,070.3 | 1,034.5 | 1,322.7 | 992.3 | 967.4 | 680.8 | 1,341.8 | 703.6 | 740.3 | 819.9 | 728.9 | 782.1 | 721.9 | 769.2 | 862.3 | 799.2 | 758.4 | 818.9 | 971.1 | 717.8 | 682.1 | 803.5 | 1,234 | 751.1 | 685.2 | 754.3 | 1,341.7 | 309.1 | 309.4 | 268.9 | 1,182.6 | 292.4 | 287.1 | 0 | 0 | 0 | 0 | -668.1 |
| Overige kosten
| 0 | 881 | 903.2 | 644.1 | 732.6 | 696 | 1,917.1 | 1,592.5 | 377.7 | 681.2 | -805.9 | 613.1 | 432.4 | 617.7 | 6,340.6 | 2,598 | -32.7 | -37.9 | 25.3 | 723.3 | 1,426.2 | 883.9 | -1,918.5 | 59.8 | 1,994.7 | 1,537.3 | -1,616.3 | 495.2 | 617.3 | 572.9 | -1,574.4 | 534.5 | 555.3 | 530.1 | -1,445.3 | 456.8 | 578.4 | 2,230 |
| Bedrijfskosten
| 1,070.3 | 1,034.5 | 1,322.7 | 2,768.3 | 2,619.1 | 2,671.2 | 2,801.8 | 2,765.8 | 2,712.2 | 2,764.3 | 1,156.8 | 2,680.3 | 2,924.4 | 2,506.6 | 1,656.8 | 2,727.6 | 2,361.5 | 2,520.3 | 1,395 | 2,422.6 | 2,724 | 2,392.4 | 1,779.5 | 2,506.1 | 2,331.8 | 2,474.3 | 1,717.2 | 1,789.8 | 1,776.4 | 1,671.6 | 1,387.7 | 1,732.5 | 1,732.8 | 1,617.8 | 1,730.9 | 1,681.2 | 1,617.9 | 1,561.9 |
| Bedrijfsresultaat
| 6,956 | 5,366 | -27.3 | 3,218.2 | 6,787.2 | 4,019.9 | 3,035 | 4,357.5 | 6,461 | 7,276.8 | 1,078.1 | 2,811.1 | 5,898.8 | 4,118 | 1,789.6 | 2,211.1 | 6,178.8 | 4,216.9 | 427.2 | 2,462.3 | 6,733.1 | 4,852.5 | 5,392.7 | 2,338.5 | 5,183.4 | 3,667.9 | 1,060.2 | 2,084.6 | 4,564.6 | 3,705.2 | 575.8 | 1,847.2 | 4,318.7 | 3,423.2 | 1,799.9 | 2,001.3 | 4,620.2 | 1,904.5 |
| Bedrijfsresultaat ratio
| 0.678 | 0.617 | -0.006 | 0.592 | 0.773 | 0.596 | 0.602 | 0.789 | 0.735 | 0.725 | 0.342 | 0.512 | 0.669 | 0.622 | 0.417 | 0.448 | 0.723 | 0.626 | 0.163 | 0.504 | 0.712 | 0.67 | 0.671 | 0.483 | 0.69 | 0.597 | 0.337 | 0.538 | 0.72 | 0.689 | 0.268 | 0.516 | 0.714 | 0.679 | 0.471 | 0.543 | 0.741 | 0.549 |
| Totaal overige inkomsten en kosten netto
| -1,160.5 | -3,091.5 | -2,305.8 | -2,844.3 | -2,340.8 | -191.6 | -484.7 | -1,343.4 | -776.9 | -753.1 | -1,066 | 235.8 | 282.4 | 355.7 | 7,129.8 | 335.2 | 704.7 | -338.7 | 3,491.3 | 318.7 | 766.9 | -925.2 | 600.5 | 138.8 | 438.6 | 187.5 | 514.1 | 429.9 | 540.9 | 481.2 | 497.1 | 406.7 | 404.5 | 372.6 | 219.1 | 241.4 | 363.8 | -1,074.6 |
| Inkomen voor belasting
| 5,795.5 | 4,820.8 | 704.7 | 1,744.6 | 5,545.7 | 3,828.3 | 2,427.9 | 3,129.3 | 5,295.7 | 6,523.7 | 57.5 | 3,061.9 | 6,187.4 | 4,484.7 | 8,928 | 2,555.5 | 6,489.9 | 3,878.2 | 3,918.5 | 2,781 | 7,500 | 5,516.2 | 5,993.4 | 2,477.3 | 5,622 | 3,855.4 | 1,574.3 | 2,514.5 | 5,105.5 | 4,186.4 | 1,072.9 | 2,253.9 | 4,723.2 | 3,795.8 | 2,019 | 2,242.7 | 4,984 | 829.9 |
| Inkomen voor belasting ratio
| 0.565 | 0.554 | 0.146 | 0.321 | 0.631 | 0.567 | 0.482 | 0.567 | 0.603 | 0.65 | 0.018 | 0.558 | 0.701 | 0.677 | 2.081 | 0.517 | 0.76 | 0.576 | 1.493 | 0.569 | 0.793 | 0.761 | 0.746 | 0.511 | 0.748 | 0.628 | 0.501 | 0.649 | 0.805 | 0.779 | 0.499 | 0.63 | 0.781 | 0.753 | 0.529 | 0.609 | 0.799 | 0.239 |
| Belastingkosten
| 1,497.9 | 1,047 | 103.1 | 443 | 1,291.9 | 1,110.8 | 1,051.3 | 598.7 | 1,314.7 | 431.4 | -455.6 | 707.3 | 1,327.9 | 1,063.4 | 2,728.8 | 579.8 | 1,247.4 | 839.2 | -73.6 | 620.3 | 1,265 | 1,291.1 | 1,405.6 | 645.1 | 1,319.9 | 911.9 | 127.3 | 405.2 | 949.2 | 754 | -506.9 | 333.3 | 852.9 | 643.1 | 821.6 | 346.4 | 873 | -1,143.8 |
| Nettowinst
| 4,411.4 | 3,570.9 | 610.8 | 1,389.7 | 4,396.4 | 2,717.5 | 172.1 | 2,874.2 | 4,454.4 | 6,092.3 | 74.9 | 2,354.6 | 4,047.2 | 3,421.3 | 6,228.9 | 1,966.5 | 5,233.5 | 3,027.2 | 3,966.2 | 2,150.8 | 6,223.8 | 4,215.6 | 4,577.7 | 1,822.3 | 4,292.2 | 2,933.6 | 1,447 | 2,109.3 | 4,156.3 | 3,432.4 | 1,579.8 | 1,920.6 | 3,870.3 | 3,152.7 | 1,197.4 | 1,896.3 | 4,111 | 1,973.7 |
| Nettowinstmarge
| 0.43 | 0.41 | 0.126 | 0.256 | 0.501 | 0.403 | 0.034 | 0.521 | 0.507 | 0.607 | 0.024 | 0.429 | 0.459 | 0.516 | 1.452 | 0.398 | 0.613 | 0.449 | 1.511 | 0.44 | 0.658 | 0.582 | 0.569 | 0.376 | 0.571 | 0.478 | 0.46 | 0.544 | 0.655 | 0.638 | 0.735 | 0.537 | 0.64 | 0.625 | 0.314 | 0.515 | 0.659 | 0.569 |
| WPA (Winst Per Aandeel)
| 1.12 | 0.91 | 0.16 | 0.35 | 1.12 | 0.69 | 0.044 | 0.73 | 1.13 | 1.55 | 0.016 | 0.61 | 1.03 | 0.87 | 1.58 | 0.5 | 1.34 | 0.77 | 1.02 | 0.55 | 1.58 | 1.08 | 1.17 | 0.46 | 1.09 | 0.75 | 0.37 | 0.51 | 1 | 0.83 | 0.4 | 0.46 | 0.94 | 0.76 | 0.31 | 0.46 | 0.99 | 0.51 |
| Verwaterde WPA
| 1.12 | 0.91 | 0.16 | 0.35 | 1.12 | 0.69 | 0.044 | 0.73 | 1.13 | 1.55 | 0.016 | 0.61 | 1.03 | 0.87 | 1.58 | 0.5 | 1.34 | 0.77 | 1.02 | 0.55 | 1.58 | 1.08 | 1.17 | 0.46 | 1.09 | 0.75 | 0.37 | 0.51 | 1 | 0.83 | 0.4 | 0.46 | 0.94 | 0.76 | 0.31 | 0.46 | 0.99 | 0.51 |
| EBITDA
| 9,105.8 | 6,674.9 | 4,338.6 | 4,078.9 | 7,794.3 | 5,723 | 3,758.7 | 5,222.6 | 7,503.5 | 8,962.1 | 1,900.7 | 4,447.3 | 7,354.5 | 5,700.2 | 10,183.5 | 3,263.3 | 7,144.6 | 4,977.2 | 6,321.1 | 4,117.6 | 9,094.5 | 5,774.9 | 5,590.8 | 3,313.6 | 7,996.1 | 6,158.2 | 3,010.2 | 3,697.8 | 6,300.7 | 5,397.3 | 2,296.9 | 3,498.4 | 5,990.5 | 5,067.3 | 3,298.2 | 3,567.3 | 6,311.3 | 3,091 |
| EBITDA ratio
| 0.887 | 0.767 | 0.496 | 0.799 | 0.889 | 0.85 | 0.772 | 0.98 | 0.855 | 0.894 | 0.515 | 0.813 | 0.834 | 0.862 | 2.605 | 1.15 | 0.837 | 0.817 | 2.462 | 0.845 | 0.962 | 0.92 | 0.704 | 0.757 | 1.085 | 1.004 | 0.951 | 0.954 | 0.994 | 1.004 | 1.058 | 0.977 | 0.99 | 1.005 | 0.886 | 0.969 | 1.012 | 0.892 |