The South Indian Bank Limited
NSE:SOUTHBANK.NS
24.2 (INR) • At close November 4, 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,316.3 | 11,743.7 | 12,205.5 | 12,711.7 | 11,860.6 | 11,687.9 | 12,017.2 | 7,907.5 | 9,813.5 | 8,496.4 | 7,045.966 | 7,947.5 | 6,265.9 | 9,950.8 | 7,592.773 | 8,665.1 | 9,030.1 | 8,718.7 | 6,529.733 | 8,222 | 8,335.1 | 7,175.7 | 7,350.023 | 7,063.9 | 6,643.6 | 6,401.5 | 6,708.7 | 6,682 | 7,836.9 | 6,800.1 | 5,768.1 | 6,760.3 | 5,910.8 | 5,470.7 | 5,133.5 | 5,600.4 | 5,095.6 | 4,441.7 | 4,557.306 | 4,802.5 | 4,519.8 | 4,620.4 | 4,888.888 | 4,350.8 | 4,255.9 | 4,453.1 | 4,429.429 | 4,187.8 | 3,705.6 | 3,717.6 | 3,662.339 | 3,333 |
| Kosten van de omzet
| -14,724.4 | -15,615.9 | 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 |
| Brutowinst
| 28,040.7 | 27,359.6 | 12,205.5 | 12,711.7 | 11,860.6 | 11,687.9 | 12,017.2 | 7,907.5 | 9,813.5 | 8,496.4 | 7,045.966 | 7,947.5 | 6,265.9 | 9,950.8 | 7,592.773 | 8,665.1 | 9,030.1 | 8,718.7 | 6,529.733 | 8,222 | 8,335.1 | 7,175.7 | 7,350.023 | 7,063.9 | 6,643.6 | 6,401.5 | 6,708.7 | 6,682 | 7,836.9 | 6,800.1 | 5,768.1 | 6,760.3 | 5,910.8 | 5,470.7 | 5,133.5 | 5,600.4 | 5,095.6 | 4,441.7 | 4,557.306 | 4,802.5 | 4,519.8 | 4,620.4 | 4,888.888 | 4,350.8 | 4,255.9 | 4,453.1 | 4,429.429 | 4,187.8 | 3,705.6 | 3,717.6 | 3,662.339 | 3,333 |
| Brutowinstmarge
| 2.106 | 2.33 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 1,305.091 | 0 | 0 | 0 | 1,094.674 | 0 | 0 | 0 | 817.664 | 0 | 0 | 0 | 741.373 | 0 | 0 | 0 | 721.31 | 0 | 0 | 0 | 722.201 | 0 | 0 | 0 | 538.178 | 0 | 0 | 0 | 118.159 | 349.8 | 0 | 0 | 111.427 | 307.2 | 0 | 0 | 377.756 | 0 | 0 | 0 | 451.476 | 0 | 0 | 0 | 315.833 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 168.699 | 0 | 0 | 0 | 123.701 | 0 | 0 | 0 | 27.803 | 0 | 0 | 0 | 30.48 | 0 | 0 | 0 | 121.089 | 0 | 0 | 0 | 115.719 | 0 | 0 | 0 | 91.359 | 0 | 0 | 0 | 30.279 | 121.5 | 0 | 0 | 24.194 | 91.4 | 0 | 0 | 158.568 | 0 | 0 | 0 | 160.394 | 0 | 0 | 0 | 156.06 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 4,226.5 | 4,126.7 | 4,628 | 4,207.4 | 4,056.3 | 8,013.195 | 3,378.6 | 3,299.4 | 3,081.6 | 6,977.033 | 3,143.1 | 3,075.9 | 2,874.1 | 7,619.519 | 3,281.8 | 3,059.8 | 2,803 | 6,769.372 | 2,395.6 | 2,331.6 | 2,236.2 | 6,051.715 | 2,022 | 1,962.5 | 2,110.7 | 5,318.502 | 1,848.9 | 1,680.5 | 1,669.7 | 2,412.07 | 4,159.3 | 1,675.6 | 1,676 | 2,457.703 | 4,081.3 | 1,787.1 | 1,574.1 | 4,156.072 | 1,550.4 | 1,349.2 | 1,458.8 | 4,112.972 | 1,273.8 | 1,233.4 | 1,171.6 | 3,683.209 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 7,812.8 | -3,572.2 | -3,712.6 | -3,248.8 | -3,047.5 | -2,726.2 | -3,085.9 | -2,837 | -2,253.9 | 5,326.9 | 4,498.976 | 5,148.9 | 5,147.1 | 4,830.2 | 5,299.532 | 4,890.5 | 4,890.4 | 4,681.9 | 4,885.638 | 4,390.6 | 4,220.6 | 3,999.4 | 4,074.622 | 3,743.8 | 3,545.8 | 3,705.1 | 3,599.9 | 3,380.5 | 3,234.2 | 3,005.2 | 2,960.1 | 2,990.6 | 2,937.4 | 2,875.9 | 2,910.6 | 2,969.7 | 2,965.3 | 2,632.8 | 2,643.106 | 2,608.3 | 2,410.6 | 2,411 | 2,625.013 | 2,192 | 2,136 | 1,937.5 | 2,470.286 | 1,834.2 | 1,709.2 | 1,642.7 | 2,040.321 | 1,543 |
| Bedrijfskosten
| 7,812.8 | 7,798.7 | 7,873.4 | 7,876.8 | 7,254.9 | 6,782.5 | 6,406.6 | 5,871.6 | 5,553.3 | 5,326.9 | 4,498.976 | 5,148.9 | 5,147.1 | 4,830.2 | 5,299.532 | 4,890.5 | 4,890.4 | 4,681.9 | 4,885.638 | 4,390.6 | 4,220.6 | 3,999.4 | 4,074.622 | 3,743.8 | 3,545.8 | 3,705.1 | 3,599.9 | 3,380.5 | 3,234.2 | 3,005.2 | 2,960.1 | 2,990.6 | 2,937.4 | 2,875.9 | 2,910.6 | 2,969.7 | 2,965.3 | 2,632.8 | 2,643.106 | 2,608.3 | 2,410.6 | 2,411 | 2,625.013 | 2,192 | 2,136 | 1,937.5 | 2,470.286 | 1,834.2 | 1,709.2 | 1,642.7 | 2,040.321 | 1,543 |
| Bedrijfsresultaat
| 4,403.4 | 3,945 | 3,925.9 | 4,349.5 | 4,093.1 | 2,920.4 | 5,220.7 | 1,621.6 | 2,467.2 | 11,959.7 | 12,479.284 | 10,317.5 | 8,694.6 | 11,054.8 | 11,577.576 | 10,935.5 | 13,233 | 14,105.9 | 11,615.246 | 14,877.3 | 14,747.8 | 14,718.1 | 12,670.121 | 13,444.3 | 12,951.4 | 11,977.7 | 12,590.3 | 12,434.4 | 10,395.7 | 11,851.4 | 11,471.1 | 12,317.8 | 11,740.1 | 12,189.7 | 10,996.3 | 11,576.2 | 11,621.9 | 11,377.2 | 10,249.268 | 11,203.3 | 10,691.8 | 11,735 | 11,145.618 | 11,135.2 | 10,653.6 | 10,437.8 | 9,719.268 | 9,650 | 9,176.5 | 9,547.5 | 6,893.117 | 8,269.8 |
| Bedrijfsresultaat ratio
| 0.331 | 0.336 | 0.322 | 0.342 | 0.345 | 0.25 | 0.434 | 0.205 | 0.251 | 1.408 | 1.771 | 1.298 | 1.388 | 1.111 | 1.525 | 1.262 | 1.465 | 1.618 | 1.779 | 1.809 | 1.769 | 2.051 | 1.724 | 1.903 | 1.949 | 1.871 | 1.877 | 1.861 | 1.327 | 1.743 | 1.989 | 1.822 | 1.986 | 2.228 | 2.142 | 2.067 | 2.281 | 2.561 | 2.249 | 2.333 | 2.366 | 2.54 | 2.28 | 2.559 | 2.503 | 2.344 | 2.194 | 2.304 | 2.476 | 2.568 | 1.882 | 2.481 |
| Totaal overige inkomsten en kosten netto
| 4,403.4 | 3,945 | 3,925.9 | 4,349.5 | 4,093.1 | 2,920.4 | 5,220.7 | 1,621.6 | 2,467.2 | -10,184.3 | -10,377.618 | -10,982.6 | -11,194.4 | -10,913.9 | -11,472.454 | -12,155.7 | -12,357.3 | -12,999.9 | -13,519.091 | -13,655.3 | -13,696.7 | -13,591.9 | -12,915.776 | -12,155.4 | -11,900.4 | -11,596.6 | -10,967.8 | -10,675.7 | -10,329.8 | -10,299.6 | -10,316.1 | -10,614.4 | -10,050 | -10,736 | -9,935.9 | -10,009.4 | -10,166.3 | -10,363.4 | -9,753.355 | -9,868.8 | -9,539.7 | -10,038 | -9,379.208 | -8,996.6 | -8,731.3 | -8,975.7 | -8,317.11 | -7,751.3 | -7,739.7 | -7,726.5 | -7,092.957 | -6,701.7 |
| Inkomen voor belasting
| 4,403.4 | 3,945 | 3,925.9 | 4,349.5 | 4,093.1 | 2,920.4 | 5,220.7 | 1,621.6 | 2,467.2 | 1,775.4 | 2,101.666 | -665.1 | -2,499.8 | 140.9 | 105.122 | -1,220.2 | 875.7 | 1,106 | -1,903.845 | 1,222 | 1,051.1 | 1,126.2 | -245.655 | 1,288.9 | 1,051 | 381.1 | 1,622.5 | 1,758.7 | 65.9 | 1,551.8 | 1,155 | 1,703.4 | 1,690.1 | 1,453.7 | 1,060.4 | 1,566.8 | 1,455.6 | 1,013.8 | 495.913 | 1,334.5 | 1,152.1 | 1,697 | 1,766.41 | 2,138.6 | 1,922.3 | 1,462.1 | 1,402.158 | 1,898.7 | 1,436.8 | 1,821 | -199.84 | 1,568.1 |
| Inkomen voor belasting ratio
| 0.331 | 0.336 | 0.322 | 0.342 | 0.345 | 0.25 | 0.434 | 0.205 | 0.251 | 0.209 | 0.298 | -0.084 | -0.399 | 0.014 | 0.014 | -0.141 | 0.097 | 0.127 | -0.292 | 0.149 | 0.126 | 0.157 | -0.033 | 0.182 | 0.158 | 0.06 | 0.242 | 0.263 | 0.008 | 0.228 | 0.2 | 0.252 | 0.286 | 0.266 | 0.207 | 0.28 | 0.286 | 0.228 | 0.109 | 0.278 | 0.255 | 0.367 | 0.361 | 0.492 | 0.452 | 0.328 | 0.317 | 0.453 | 0.388 | 0.49 | -0.055 | 0.47 |
| Belastingkosten
| 1,155.5 | 1,006 | 1,052.6 | 1,295.7 | 1,344.2 | 894.6 | 1,885.4 | 591.5 | 234.4 | 620.6 | -618.1 | -161.1 | -628.9 | 38.4 | 37.2 | -304 | 224.8 | 289.5 | -466.9 | 316.6 | 206.3 | 393.6 | -950.8 | 450.4 | 349.7 | 150.7 | 481.5 | 608.7 | 22.7 | 537.1 | 399.6 | 589.6 | 584.9 | 503.1 | 330.7 | 550.5 | 521.8 | 360.9 | 332.6 | 455.2 | 389.1 | 430.5 | 520.4 | 725.5 | 654.8 | 313.7 | -136.2 | 616.2 | 465.3 | 590.6 | -1,419.4 | 545.7 |
| Nettowinst
| 3,247.9 | 2,939 | 2,873.3 | 3,053.8 | 2,748.9 | 2,025.8 | 3,335.282 | 1,030.1 | 2,232.8 | 1,154.8 | 2,720.481 | -504 | -1,870.9 | 102.5 | 67.906 | -916.2 | 650.9 | 816.5 | -1,436.904 | 905.4 | 844.8 | 732.6 | 705.145 | 838.5 | 701.3 | 230.4 | 1,141 | 1,150 | 43.2 | 1,014.7 | 755.4 | 1,113.8 | 1,105.2 | 950.6 | 729.7 | 1,016.3 | 933.8 | 652.9 | 163.239 | 879.3 | 763 | 1,266.5 | 1,245.97 | 1,413.1 | 1,267.5 | 1,148.4 | 1,538.324 | 1,282.5 | 971.5 | 1,230.4 | 1,219.56 | 1,022.4 |
| Nettowinstmarge
| 0.244 | 0.25 | 0.235 | 0.24 | 0.232 | 0.173 | 0.278 | 0.13 | 0.228 | 0.136 | 0.386 | -0.063 | -0.299 | 0.01 | 0.009 | -0.106 | 0.072 | 0.094 | -0.22 | 0.11 | 0.101 | 0.102 | 0.096 | 0.119 | 0.106 | 0.036 | 0.17 | 0.172 | 0.006 | 0.149 | 0.131 | 0.165 | 0.187 | 0.174 | 0.142 | 0.181 | 0.183 | 0.147 | 0.036 | 0.183 | 0.169 | 0.274 | 0.255 | 0.325 | 0.298 | 0.258 | 0.347 | 0.306 | 0.262 | 0.331 | 0.333 | 0.307 |
| WPA (Winst Per Aandeel)
| 1.24 | 1.12 | 1.35 | 1.34 | 1.21 | 0.89 | 1.46 | 0.45 | 1.07 | 0.55 | 1.29 | -0.24 | -0.89 | 0.05 | 0.038 | -0.51 | 0.36 | 0.45 | -0.8 | 0.5 | 0.47 | 0.4 | 0.39 | 0.46 | 0.39 | 0.13 | 0.63 | 0.64 | 0.02 | 0.56 | 0.5 | 0.73 | 0.74 | 0.64 | 0.49 | 0.68 | 0.62 | 0.43 | 0.09 | 0.59 | 0.52 | 0.85 | 0.69 | 0.95 | 0.85 | 0.78 | 0.85 | 0.87 | 0.74 | 0.98 | 0.67 | 0.81 |
| Verwaterde WPA
| 1.24 | 1.12 | 1.35 | 1.34 | 1.2 | 0.89 | 1.46 | 0.45 | 1.07 | 0.55 | 1.29 | -0.24 | -0.89 | 0.05 | 0.038 | -0.51 | 0.36 | 0.45 | -0.79 | 0.5 | 0.47 | 0.4 | 0.39 | 0.46 | 0.39 | 0.13 | 0.63 | 0.64 | 0.02 | 0.56 | 0.5 | 0.73 | 0.74 | 0.64 | 0.49 | 0.68 | 0.62 | 0.43 | 0.09 | 0.59 | 0.51 | 0.84 | 0.69 | 0.91 | 0.85 | 0.77 | 0.85 | 0.86 | 0.73 | 0.97 | 0.67 | 0.81 |
| EBITDA
| 4,403.4 | 0.043 | 3,925.9 | 4,349.5 | 4,093.1 | 2,920.4 | 5,220.7 | 1,621.6 | 2,467.2 | 11,959.7 | 12,479.284 | 10,317.5 | 8,694.6 | 11,054.8 | 11,577.576 | 10,935.5 | 13,233 | 14,105.9 | 11,615.287 | 14,877.3 | 14,747.8 | 14,718.1 | 13,620.921 | 13,444.3 | 12,951.4 | 11,977.7 | 12,590.3 | 12,434.4 | 10,395.7 | 11,851.4 | 11,471.1 | 12,317.8 | 11,740.1 | 12,189.7 | 10,996.3 | 11,576.2 | 11,621.9 | 11,377.2 | 10,249.268 | 11,203.3 | 10,691.8 | 11,735 | 11,145.618 | 11,135.2 | 10,653.6 | 10,437.8 | 9,719.268 | 9,650 | 9,176.5 | 9,547.5 | 8,312.517 | 8,269.8 |
| EBITDA ratio
| 0.331 | 0 | 0.322 | 0.342 | 0.345 | 0.25 | 0.434 | 0.205 | 0.251 | 1.408 | 1.771 | 1.298 | 1.388 | 1.111 | 1.525 | 1.262 | 1.465 | 1.618 | 1.779 | 1.809 | 1.769 | 2.051 | 1.853 | 1.903 | 1.949 | 1.871 | 1.877 | 1.861 | 1.327 | 1.743 | 1.989 | 1.822 | 1.986 | 2.228 | 2.142 | 2.067 | 2.281 | 2.561 | 2.249 | 2.333 | 2.366 | 2.54 | 2.28 | 2.559 | 2.503 | 2.344 | 2.194 | 2.304 | 2.476 | 2.568 | 2.27 | 2.481 |