Sobha Limited
NSE:SOBHA.NS
1534.05 (INR) • At close November 14, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,403.95 | 7,628.63 | 6,849.32 | 7,412.38 | 9,079.13 | 12,099 | 8,682 | 6,673 | 5,816 | 7,255.31 | 6,682 | 8,191 | 5,123 | 5,503.02 | 6,844 | 5,220 | 3,500 | 9,063.25 | 8,832 | 7,839 | 11,767 | 13,929.41 | 7,879 | 6,587 | 5,977 | 7,696 | 6,919 | 6,466 | 6,749 | 5,839 | 5,425 | 5,411 | 5,701 | 5,512 | 3,990 | 4,519 | 4,615 | 4,984.52 | 6,844 | 6,722 | 5,777 | 6,226.41 | 5,443 | 5,408 | 4,616 | 5,824.32 | 4,298 | 4,148 | 4,332 | 5,231.02 | 3,128 | 2,943 | 2,777 |
Kosten van de omzet
| 4,895.25 | 5,392.83 | 4,036.92 | 4,268.72 | 6,473.1 | 8,410 | 5,711 | 3,630 | 2,042 | 3,710.48 | 2,888 | 4,110 | 1,858 | 2,521.48 | 3,736 | 2,567 | 651 | 5,111.61 | 4,400 | 3,649 | 6,921 | 9,720.4 | 4,613 | 3,270 | 3,156 | 4,705 | 4,250 | 3,869 | 3,976 | 3,387 | 3,182 | 2,976 | 3,450 | 3,141 | 1,765 | 1,930 | 2,167 | 2,753.02 | 4,056 | 3,731 | 2,968 | 3,383.73 | 2,753 | 2,919 | 1,932 | 3,126.55 | 2,044 | 1,914 | 2,105 | 4,620.14 | 1,269 | -672 | 1,448 |
Brutowinst
| 1,508.7 | 2,235.8 | 2,812.4 | 3,143.66 | 2,606.03 | 3,689 | 2,971 | 3,043 | 3,774 | 3,544.83 | 3,794 | 4,081 | 3,265 | 2,981.54 | 3,108 | 2,653 | 2,849 | 3,951.64 | 4,432 | 4,190 | 4,846 | 4,209.01 | 3,266 | 3,317 | 2,821 | 2,991 | 2,669 | 2,597 | 2,773 | 2,452 | 2,243 | 2,435 | 2,251 | 2,371 | 2,225 | 2,589 | 2,448 | 2,231.5 | 2,788 | 2,991 | 2,809 | 2,842.68 | 2,690 | 2,489 | 2,684 | 2,697.77 | 2,254 | 2,234 | 2,227 | 610.88 | 1,859 | 3,615 | 1,329 |
Brutowinstmarge
| 0.236 | 0.293 | 0.411 | 0.424 | 0.287 | 0.305 | 0.342 | 0.456 | 0.649 | 0.489 | 0.568 | 0.498 | 0.637 | 0.542 | 0.454 | 0.508 | 0.814 | 0.436 | 0.502 | 0.535 | 0.412 | 0.302 | 0.415 | 0.504 | 0.472 | 0.389 | 0.386 | 0.402 | 0.411 | 0.42 | 0.413 | 0.45 | 0.395 | 0.43 | 0.558 | 0.573 | 0.53 | 0.448 | 0.407 | 0.445 | 0.486 | 0.457 | 0.494 | 0.46 | 0.581 | 0.463 | 0.524 | 0.539 | 0.514 | 0.117 | 0.594 | 1.228 | 0.479 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1,302.37 | 0 | 0 | 0 | 1,326.52 | 0 | 0 | 0 | 745.63 | 0 | 0 | 0 | 758.37 | 0 | 0 | 0 | 841.32 | 0 | 0 | 0 | 964 | 0 | 0 | 0 | 796.46 | 0 | 0 | 0 | 721.78 | 80 | 150 | 62 | 746.72 | 55 | 375 | 26 | 55.21 | 64 | 40 | 85 | -17.52 | 46 | 9 | 190 | -89.98 | 42 | 73 | 134 | -1,427.35 | 6 | 1,887 | 22 |
Verkoop- en marketingkosten
| 0 | 517.77 | 0 | 0 | 0 | 415.48 | 0 | 0 | 0 | 389.37 | 0 | 0 | 0 | 424.63 | 0 | 0 | 0 | 548.77 | 0 | 0 | 0 | 835.4 | 0 | 0 | 0 | 816.2 | 0 | 0 | 0 | 611.28 | 0 | 0 | 0 | 435.69 | 0 | 0 | 0 | 630.41 | 0 | 0 | 0 | 651.99 | 0 | 0 | 0 | 593.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 929.58 | 1,820.14 | 1,167.26 | 1,481.02 | 796.15 | 1,742 | 1,338 | 1,356 | 1,053 | 1,135 | 956 | 899 | 734 | 1,183 | 483 | 0 | 304 | 1,390.09 | 582 | 636 | 646 | 1,799.4 | 588 | 598 | 517 | 1,612.66 | 473 | 495 | 491 | 1,333.06 | 80 | 150 | 62 | 1,182.41 | 55 | 375 | 26 | 685.62 | 64 | 40 | 85 | 634.47 | 46 | 9 | 190 | 503.13 | 42 | 73 | 134 | -1,047.76 | 6 | 1,887 | 22 |
Overige kosten
| 0 | 283.87 | 288.16 | 324.02 | 313.31 | 563 | 235 | 102 | 50 | -72.52 | 201 | 32 | 38 | 73.66 | 77 | 188 | 46 | 85.46 | 73 | 87 | 36 | 133.86 | 99 | 62 | 43 | 117 | 4 | 29 | 9 | 34 | 69 | 111 | 81 | 51 | 19 | 42 | 14 | -35.53 | 24 | 46 | 49 | 6.6 | 12 | 37 | 14 | -18.45 | 15 | 14 | 16 | -381.89 | 22 | 28 | 2 |
Bedrijfskosten
| 929.58 | 1,820.14 | 2,272.41 | 2,582.3 | 2,135.04 | 2,711 | 2,258 | 2,300 | 1,797 | 1,686.35 | 1,697 | 1,700 | 1,426 | 1,688.71 | 1,528 | 1,313 | 1,104 | 1,584.33 | 1,748 | 1,794 | 2,746 | 1,412.63 | 1,837 | 2,069 | 1,664 | 1,762 | 1,431 | 1,486 | 1,693 | 1,423 | 1,411 | 1,555 | 1,408 | 1,384 | 1,281 | 1,557 | 1,299 | 990.05 | 1,433 | 1,490 | 1,456 | 1,276.21 | 1,372 | 1,228 | 1,459 | 1,226.62 | 1,033 | 1,090 | 1,169 | -1,585.29 | 828 | 2,751 | 746 |
Bedrijfsresultaat
| 1,712.29 | 415.66 | 828.12 | 885.38 | 470.99 | 1,280 | 1,011 | 976 | 1,977 | 1,854 | 2,097 | 2,381 | 1,839 | 1,292.83 | 1,580 | 1,340 | 1,745 | 2,367.31 | 2,684 | 2,396 | 2,100 | 2,796.38 | 1,429 | 1,248 | 1,157 | 1,229 | 1,238 | 1,111 | 1,080 | 1,029 | 832 | 880 | 843 | 987 | 944 | 1,032 | 1,149 | 1,241.45 | 1,355 | 1,501 | 1,353 | 1,566.47 | 1,318 | 1,261 | 1,225 | 1,471.15 | 1,221 | -3,004 | -3,274 | 2,196.17 | 1,031 | -2,079 | -2,194 |
Bedrijfsresultaat ratio
| 0.267 | 0.054 | 0.121 | 0.119 | 0.052 | 0.106 | 0.116 | 0.146 | 0.34 | 0.256 | 0.314 | 0.291 | 0.359 | 0.235 | 0.231 | 0.257 | 0.499 | 0.261 | 0.304 | 0.306 | 0.178 | 0.201 | 0.181 | 0.189 | 0.194 | 0.16 | 0.179 | 0.172 | 0.16 | 0.176 | 0.153 | 0.163 | 0.148 | 0.179 | 0.237 | 0.228 | 0.249 | 0.249 | 0.198 | 0.223 | 0.234 | 0.252 | 0.242 | 0.233 | 0.265 | 0.253 | 0.284 | -0.724 | -0.756 | 0.42 | 0.33 | -0.706 | -0.79 |
Totaal overige inkomsten en kosten netto
| -1,601.33 | -984.14 | -1,694.89 | -1,988.8 | -1,637.01 | -308.25 | -660 | -632 | -365.65 | 1,663.34 | -1,655 | -971 | -1,713 | -1,146.98 | -1,257 | -1,111 | -1,691 | -1,551.76 | -1,520 | -1,468 | -1,567 | -597.18 | -333 | -357 | -417 | -322 | -413 | -401 | -347 | -272 | -295 | -252 | -258 | -254 | -348 | -337 | -222 | -288.33 | -444 | -552 | -450 | -452.65 | -434 | -397 | -382 | -441.08 | -424 | -429 | -361 | -724.09 | -295 | -313 | -165 |
Inkomen voor belasting
| 110.96 | 109.06 | 213.63 | 246.69 | 172.87 | 669 | 351 | 344 | 216 | 365.02 | 442 | 649 | 126 | 145.85 | 323 | 229 | 54 | 815.55 | 1,164 | 928 | 1,424 | 1,755.2 | 1,096 | 891 | 740 | 907 | 825 | 710 | 728 | 757 | 537 | 612 | 542 | 733 | 517 | 620 | 722 | 953.12 | 911 | 949 | 903 | 1,113.82 | 884 | 864 | 843 | 1,030.07 | 797 | 715 | 697 | 1,472.08 | 736 | 551 | 418 |
Inkomen voor belasting ratio
| 0.017 | 0.014 | 0.031 | 0.033 | 0.019 | 0.055 | 0.04 | 0.052 | 0.037 | 0.05 | 0.066 | 0.079 | 0.025 | 0.027 | 0.047 | 0.044 | 0.015 | 0.09 | 0.132 | 0.118 | 0.121 | 0.126 | 0.139 | 0.135 | 0.124 | 0.118 | 0.119 | 0.11 | 0.108 | 0.13 | 0.099 | 0.113 | 0.095 | 0.133 | 0.13 | 0.137 | 0.156 | 0.191 | 0.133 | 0.141 | 0.156 | 0.179 | 0.162 | 0.16 | 0.183 | 0.177 | 0.185 | 0.172 | 0.161 | 0.281 | 0.235 | 0.187 | 0.151 |
Belastingkosten
| 50.4 | 38.77 | 62.81 | 97.23 | 52.33 | 183 | 33 | 152 | 79 | 114.19 | 115 | 166 | 18 | -32.91 | 107 | 67 | -12 | 306.86 | 432 | 258 | 518 | 623.27 | 398 | 277 | 214 | 253 | 291 | 207 | 251 | 297 | 211 | 261 | 201 | 518 | 203 | 232 | 284 | 333.71 | 257 | 354 | 332 | 426.94 | 301 | 298 | 342 | 336.48 | 271 | -214 | -247 | 497.55 | 230 | -197 | -152 |
Nettowinst
| 60.56 | 70.31 | 150.82 | 149.46 | 120.54 | 486.05 | 318.05 | 192 | 137 | 250.83 | 327 | 483 | 108 | 178.76 | 216 | 162 | 66 | 508.69 | 732 | 670 | 906 | 1,131.93 | 698 | 614 | 526 | 654 | 534 | 503 | 477 | 470 | 394 | 351 | 359 | 276 | 321 | 401 | 450 | 614.12 | 601 | 595 | 570 | 702.43 | 581 | 566 | 501 | 694.79 | 526 | 501 | 450 | 966.54 | 494 | 354 | 266 |
Nettowinstmarge
| 0.009 | 0.009 | 0.022 | 0.02 | 0.013 | 0.04 | 0.037 | 0.029 | 0.024 | 0.035 | 0.049 | 0.059 | 0.021 | 0.032 | 0.032 | 0.031 | 0.019 | 0.056 | 0.083 | 0.085 | 0.077 | 0.081 | 0.089 | 0.093 | 0.088 | 0.085 | 0.077 | 0.078 | 0.071 | 0.08 | 0.073 | 0.065 | 0.063 | 0.05 | 0.08 | 0.089 | 0.098 | 0.123 | 0.088 | 0.089 | 0.099 | 0.113 | 0.107 | 0.105 | 0.109 | 0.119 | 0.122 | 0.121 | 0.104 | 0.185 | 0.158 | 0.12 | 0.096 |
WPA (Winst Per Aandeel)
| 0.64 | 0.74 | 1.59 | 1.58 | 1.27 | 5.12 | 3.35 | 2.04 | 1.44 | 2.64 | 6.43 | 6.65 | 1.14 | 1.89 | 2.28 | 1.71 | 0.7 | 5.19 | 7.72 | 7.07 | 9.55 | 11.54 | 7.36 | 6.47 | 5.55 | 6.9 | 5.62 | 5.22 | 4.95 | 4.88 | 4.09 | 3.97 | 3.66 | 2.81 | 3.72 | 3.96 | 3.59 | 6.26 | 6.13 | 6.07 | 5.81 | 7.16 | 5.92 | 5.77 | 7.16 | 7.08 | 5.36 | 5.11 | 4.59 | 9.85 | 5.04 | 3.45 | 2.65 |
Verwaterde WPA
| 0.64 | 0.74 | 1.59 | 1.58 | 1.27 | 5.12 | 3.35 | 2.03 | 1.42 | 2.64 | 6.43 | 6.65 | 1.14 | 1.89 | 2.28 | 1.71 | 0.7 | 5.19 | 7.72 | 7.07 | 9.55 | 11.54 | 7.36 | 6.47 | 5.55 | 6.9 | 5.62 | 5.22 | 4.95 | 4.88 | 4.09 | 3.97 | 3.66 | 2.81 | 3.72 | 3.96 | 3.59 | 6.26 | 6.13 | 6.07 | 5.81 | 7.16 | 5.92 | 5.77 | 7.16 | 7.08 | 5.36 | 5.11 | 4.59 | 9.85 | 5.04 | 3.45 | 2.65 |
EBITDA
| 559.15 | 904.58 | 1,029.42 | 1,078.49 | 967.07 | 1,458 | 1,186 | 1,155 | 956 | -1,583.6 | 2,275 | 1,597 | 1,055 | 1,164 | 1,378 | 1,774 | 2,027 | 1,842 | 3,046 | 2,773 | 2,439 | 1,931.8 | 1,788 | 1,577 | 1,430 | 1,560 | 1,460 | 1,360 | 1,312 | 1,327 | 1,058 | 1,145 | 1,080.175 | 1,284 | 1,118 | 1,251.768 | 1,340.768 | 1,286.37 | 1,548.97 | 1,716.97 | 1,571.97 | 1,579.73 | 1,477.048 | 1,445.048 | 1,386.048 | 1,458.69 | 1,389 | 1,299 | 1,214 | 1,929.25 | 1,159 | 983 | 659 |
EBITDA ratio
| 0.087 | 0.081 | 0.15 | 0.145 | 0.107 | 0.121 | 0.137 | 0.173 | 0.291 | -0.405 | 0.384 | 0.329 | 0.418 | -0.248 | 0.278 | 0.34 | 0.579 | -0.181 | 0.345 | 0.354 | 0.207 | 0.139 | 0.227 | 0.239 | 0.239 | 0.203 | 0.211 | 0.21 | 0.194 | 0.227 | 0.195 | 0.212 | 0.189 | 0.233 | 0.28 | 0.268 | 0.283 | 0.258 | 0.229 | 0.257 | 0.274 | 0.253 | 0.276 | 0.272 | 0.304 | 0.251 | 0.323 | 0.313 | 0.28 | 0.374 | 0.371 | 0.334 | 0.237 |