Sunteck Realty Limited
NSE:SUNTECK.NS
584.9 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,280.184 | 4,349.937 | 424.484 | 249.356 | 705.734 | 488.749 | 893.256 | 807.458 | 1,435.009 | 1,473.596 | 1,280.998 | 1,363.156 | 927.375 | 1,998.144 | 2,046.474 | 1,427.462 | 607.242 | 1,022.588 | 1,939.157 | 1,347.456 | 1,746.039 | 2,690.577 | 1,947.378 | 1,803.124 | 2,110.775 | 2,066.813 | 2,014.967 | 3,467.339 | 1,333.744 | 1,379.169 | 836.695 | 1,420.933 | 5,245.112 | 826.721 | 70.865 | 109.609 | 235.946 | 1,402.851 | 645.615 | 795.19 | 184.801 | 8,906.817 | 156.507 | 36.316 | 155.92 | 173.085 | 41.651 | 49.155 | 38.227 | 38.834 | 46.373 | 45.697 |
| Kosten van de omzet
| 2,349.919 | 2,152.344 | -28.093 | -50.585 | 301.808 | 92.991 | 338.184 | 319.56 | 525.292 | 1,041.402 | 550.178 | 565.756 | 415.648 | 1,158.622 | 1,330.519 | 903.622 | 378.324 | 502.752 | 1,208.992 | 762.245 | 892.563 | 1,561.487 | 926.488 | 854.824 | 834.569 | 884.369 | 992.04 | 2,450.857 | 566.848 | 524.575 | 443.748 | 674.063 | 3,774.805 | 869.406 | 19.631 | 35.986 | 129.258 | 724.221 | 248.882 | 318.481 | 155.75 | 6,038.855 | 50.057 | 8.153 | 48.903 | 70.723 | 8.507 | 0 | 8.216 | 4.915 | 8.498 | 0 |
| Brutowinst
| 930.265 | 2,197.593 | 452.577 | 299.941 | 403.926 | 395.758 | 555.072 | 487.898 | 909.717 | 432.194 | 730.82 | 797.4 | 511.727 | 839.522 | 715.955 | 523.84 | 228.918 | 519.836 | 730.165 | 585.211 | 853.476 | 1,129.09 | 1,020.89 | 948.3 | 1,276.206 | 1,182.444 | 1,022.927 | 1,016.482 | 766.896 | 854.594 | 392.947 | 746.87 | 1,470.307 | -42.685 | 51.234 | 73.623 | 106.688 | 678.63 | 396.733 | 476.709 | 29.051 | 2,867.962 | 106.45 | 28.163 | 107.017 | 102.362 | 33.144 | 49.155 | 30.011 | 33.919 | 37.875 | 45.697 |
| Brutowinstmarge
| 0.284 | 0.505 | 1.066 | 1.203 | 0.572 | 0.81 | 0.621 | 0.604 | 0.634 | 0.293 | 0.571 | 0.585 | 0.552 | 0.42 | 0.35 | 0.367 | 0.377 | 0.508 | 0.377 | 0.434 | 0.489 | 0.42 | 0.524 | 0.526 | 0.605 | 0.572 | 0.508 | 0.293 | 0.575 | 0.62 | 0.47 | 0.526 | 0.28 | -0.052 | 0.723 | 0.672 | 0.452 | 0.484 | 0.615 | 0.599 | 0.157 | 0.322 | 0.68 | 0.775 | 0.686 | 0.591 | 0.796 | 1 | 0.785 | 0.873 | 0.817 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257.153 | 0 | 0 | 0 | 32.231 | 0 | 40.326 | 0 | 32.729 | 0 | 0 | 0 | 39.325 | 0 | 0 | 0 | 70.641 | 0 | 0 | 0 | 44.463 | 0 | 0 | 0 | 20.416 | 0 | 0 | 0 | 18.277 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218.666 | 0 | 0 | 0 | 120.358 | 0 | 38.93 | 0 | 51.811 | 0 | 0 | 0 | 42.553 | 0 | 0 | 0 | 35.955 | 0 | 0 | 0 | 14.618 | 0 | 0 | 0 | 193.548 | 0 | 0 | 0 | 44.019 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 235.169 | 229.522 | 230.219 | 229.11 | 215.588 | 170.106 | 171.829 | 183.716 | 164.272 | 126.862 | 138.294 | 130.087 | 132.356 | 210.563 | 69.024 | 42.604 | 60.02 | 475.819 | 51.118 | 51.552 | 55.15 | 152.589 | 26.649 | 79.256 | 29.479 | 84.54 | 22.628 | 19.008 | 23.298 | 81.878 | 28.779 | 40.792 | 36.673 | 106.596 | 16.739 | 16.302 | 13.276 | 59.081 | 12.203 | 12.091 | 12.853 | 256.42 | 12.429 | 14.234 | 12.545 | 86.188 | 12.23 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 117.385 | -613.639 | 185.378 | 112.862 | 178.457 | 80.277 | 81.38 | 70.487 | 52.115 | -127.848 | 33.464 | 60.99 | 33.787 | -5.684 | 40.088 | 53.076 | 81.831 | 337.029 | 54.315 | 61.94 | 45.834 | -409.227 | 103.904 | 172.392 | 138.885 | 49.926 | 34.103 | 43.394 | 20.761 | -75.764 | 63.212 | 695.904 | 38.025 | -50.861 | 33.45 | 71.555 | 10.115 | -130.072 | 15.022 | 31.675 | 83.45 | 227.174 | 21.131 | 27.055 | 41.515 | -91.799 | 31.685 | 30.835 | 30.554 | -95.071 | 24.482 | 34.037 |
| Bedrijfskosten
| 566.35 | 613.639 | 624.991 | 463.629 | 496.249 | 512.111 | 396.87 | 410.949 | 479.021 | 375.879 | 402.137 | 448.53 | 318.862 | 366.612 | 280.155 | 226.147 | 140.221 | 313.924 | 237.663 | 178.768 | 252.124 | -6.092 | 213.745 | 173.1 | 164.264 | 112.97 | 137.642 | 27.382 | 63.181 | 135.566 | 56.686 | 129.2 | 324.998 | 137.766 | 41.419 | 42.462 | 35.476 | 24.138 | 70.192 | 111.842 | 37.704 | 227.174 | 40.238 | 39.474 | 31.329 | 69.151 | 36.067 | 41.662 | 27.19 | 21.12 | 36.595 | 34.386 |
| Bedrijfsresultaat
| 397.534 | 1,583.954 | 18.487 | -45.208 | -92.323 | -53.06 | 258.292 | 189.001 | 430.696 | 9.991 | 328.683 | 348.87 | 192.865 | 472.91 | 435.8 | 297.693 | 88.697 | 205.912 | 492.502 | 406.443 | 601.352 | 1,135.182 | 807.145 | 775.2 | 1,111.942 | 1,069.474 | 885.285 | 989.1 | 703.715 | 719.028 | 336.261 | 617.67 | 1,145.309 | -180.451 | 9.815 | 31.161 | 71.212 | 654.492 | 326.541 | 364.867 | -8.653 | 2,640.788 | 66.212 | -11.311 | 75.688 | 33.211 | -2.923 | 7.493 | 2.821 | 12.799 | 1.28 | 11.311 |
| Bedrijfsresultaat ratio
| 0.121 | 0.364 | 0.044 | -0.181 | -0.131 | -0.109 | 0.289 | 0.234 | 0.3 | 0.007 | 0.257 | 0.256 | 0.208 | 0.237 | 0.213 | 0.209 | 0.146 | 0.201 | 0.254 | 0.302 | 0.344 | 0.422 | 0.414 | 0.43 | 0.527 | 0.517 | 0.439 | 0.285 | 0.528 | 0.521 | 0.402 | 0.435 | 0.218 | -0.218 | 0.139 | 0.284 | 0.302 | 0.467 | 0.506 | 0.459 | -0.047 | 0.296 | 0.423 | -0.311 | 0.485 | 0.192 | -0.07 | 0.152 | 0.074 | 0.33 | 0.028 | 0.248 |
| Totaal overige inkomsten en kosten netto
| -102.698 | -181.534 | -170.907 | -157.833 | -2.058 | -288.683 | -196.019 | -176.039 | -119.367 | -87.278 | -175.59 | -135.085 | -157.006 | -347.229 | -130.638 | -145.026 | -22.895 | -172.613 | -58.518 | -49.112 | -36.642 | -206.87 | -28.466 | 76.275 | 25.13 | -54.016 | -70.203 | -121.055 | -82.04 | -229.396 | 21.136 | 553.144 | -78.748 | -101.321 | 13.507 | 44.09 | -34.241 | -18.196 | -53.11 | -35.977 | 53.737 | -50.216 | -11.191 | 3.76 | 14.131 | 49.258 | 2.736 | 6.249 | 8.437 | 0.545 | 21.682 | 27.434 |
| Inkomen voor belasting
| 294.836 | 1,402.42 | -152.42 | -203.041 | -94.381 | -341.743 | 62.273 | 12.962 | 311.329 | -77.287 | 153.093 | 213.785 | 35.859 | 125.681 | 305.162 | 152.667 | 65.802 | 33.299 | 433.984 | 357.331 | 564.71 | 928.312 | 778.679 | 851.475 | 1,137.072 | 1,015.458 | 815.058 | 868.045 | 621.675 | 489.632 | 357.397 | 1,170.814 | 1,066.561 | -281.772 | 23.323 | 75.251 | 36.971 | 636.296 | 273.431 | 328.89 | 45.084 | 2,590.572 | 55.021 | -7.551 | 89.819 | 82.469 | -0.187 | 13.742 | 11.258 | 13.344 | 22.962 | 38.745 |
| Inkomen voor belasting ratio
| 0.09 | 0.322 | -0.359 | -0.814 | -0.134 | -0.699 | 0.07 | 0.016 | 0.217 | -0.052 | 0.12 | 0.157 | 0.039 | 0.063 | 0.149 | 0.107 | 0.108 | 0.033 | 0.224 | 0.265 | 0.323 | 0.345 | 0.4 | 0.472 | 0.539 | 0.491 | 0.405 | 0.25 | 0.466 | 0.355 | 0.427 | 0.824 | 0.203 | -0.341 | 0.329 | 0.687 | 0.157 | 0.454 | 0.424 | 0.414 | 0.244 | 0.291 | 0.352 | -0.208 | 0.576 | 0.476 | -0.004 | 0.28 | 0.295 | 0.344 | 0.495 | 0.848 |
| Belastingkosten
| 70.44 | 386.223 | -55.132 | -63.613 | -27.025 | -62.359 | 41.576 | -10.374 | 61.903 | -34.152 | 41.972 | 61.226 | 5.571 | 35.297 | 83.685 | 13.917 | 35.164 | 23.794 | 97.577 | 54.978 | 201.786 | 294.033 | 288.671 | 304.827 | 396.763 | 399.525 | 230.25 | 225.49 | 223.337 | 227.805 | 111.189 | 148.152 | 384.88 | -254.784 | 7.301 | 56.279 | 28.549 | 198.162 | 112.807 | 130.868 | 27.971 | 837.215 | 29.746 | -1.408 | 34.613 | 8.211 | 15.809 | 20.079 | 17.794 | 5.365 | 19.639 | 28.486 |
| Nettowinst
| 227.809 | 1,013.356 | -97.288 | -139.428 | -67.356 | -279.384 | 20.697 | 23.336 | 249.426 | -43.135 | 111.121 | 152.559 | 30.288 | 90.384 | 221.477 | 138.75 | 30.638 | 49.701 | 330.233 | 290.841 | 332.063 | 645.179 | 438.778 | 508.999 | 682.5 | 590.103 | 556.644 | 645.252 | 396.457 | 289.73 | 206.098 | 972.874 | 601.219 | 36.979 | 14.4 | 12.681 | 8.239 | 397.435 | 126.505 | 149.22 | 8.419 | 1,436.67 | 25.282 | -6.168 | 53.878 | 76.533 | -18.583 | -8.867 | -8.863 | 15.844 | 0.629 | 7.919 |
| Nettowinstmarge
| 0.069 | 0.233 | -0.229 | -0.559 | -0.095 | -0.572 | 0.023 | 0.029 | 0.174 | -0.029 | 0.087 | 0.112 | 0.033 | 0.045 | 0.108 | 0.097 | 0.05 | 0.049 | 0.17 | 0.216 | 0.19 | 0.24 | 0.225 | 0.282 | 0.323 | 0.286 | 0.276 | 0.186 | 0.297 | 0.21 | 0.246 | 0.685 | 0.115 | 0.045 | 0.203 | 0.116 | 0.035 | 0.283 | 0.196 | 0.188 | 0.046 | 0.161 | 0.162 | -0.17 | 0.346 | 0.442 | -0.446 | -0.18 | -0.232 | 0.408 | 0.014 | 0.173 |
| WPA (Winst Per Aandeel)
| 1.56 | 6.92 | -0.69 | -0.99 | -0.48 | -1.99 | 0.15 | 0.17 | 1.78 | -0.31 | 0.79 | 1.09 | 0.22 | 0.64 | 1.66 | 0.81 | -0.22 | 0.35 | 1.75 | 1.89 | 2.37 | 4.6 | 3.13 | 3.63 | 4.86 | 4.21 | 4.23 | 5.38 | 2.91 | 2.16 | 1.72 | 8.11 | 2.51 | 0.12 | 0.47 | 1.3 | 0.58 | 2.84 | 1.06 | 1.25 | 0.07 | 10.25 | 0.21 | -0.051 | 0.45 | 0.55 | -0.16 | -0.075 | -0.075 | 0.11 | 0.005 | 0.065 |
| Verwaterde WPA
| 1.56 | 6.92 | -0.69 | -0.99 | -0.48 | -1.99 | 0.15 | 0.17 | 1.78 | -0.31 | 0.79 | 1.09 | 0.22 | 0.64 | 1.66 | 0.81 | -0.22 | 0.35 | 1.73 | 1.88 | 2.36 | 4.6 | 3.12 | 3.62 | 4.86 | 4.2 | 4.22 | 5.37 | 2.91 | 2.16 | 1.72 | 8.11 | 2.51 | 0.12 | 0.47 | 1.3 | 0.58 | 2.84 | 1.06 | 1.25 | 0.07 | 10.25 | 0.21 | -0.05 | 0.45 | 0.55 | -0.15 | -0.075 | -0.075 | 0.11 | 0.005 | 0.065 |
| EBITDA
| 431.153 | 1,615.014 | 42.664 | -22.898 | 96.65 | -27.708 | 280.481 | 212.346 | 530.926 | 207.807 | 367.658 | 409.869 | 226.298 | 363.856 | 498.902 | 354.799 | 184.056 | 149.216 | 553.734 | 479.225 | 663.321 | 1,000.554 | 895.08 | 959.914 | 1,243.783 | 1,118.306 | 917.7 | 993.52 | 728.121 | 648.794 | 405.22 | 1,320.032 | 1,188.3 | -225.856 | 49.056 | 107.656 | 86.211 | 599.388 | 346.717 | 402.368 | 79.513 | 2,654.764 | 90.932 | 19.277 | 120.673 | 63.546 | 32.384 | 41.923 | 37.043 | 36.507 | 29.393 | 49.145 |
| EBITDA ratio
| 0.131 | 0.371 | 0.101 | -0.092 | 0.137 | -0.057 | 0.314 | 0.263 | 0.37 | 0.141 | 0.287 | 0.301 | 0.244 | 0.182 | 0.244 | 0.249 | 0.303 | 0.146 | 0.286 | 0.356 | 0.38 | 0.372 | 0.46 | 0.532 | 0.589 | 0.541 | 0.455 | 0.287 | 0.546 | 0.47 | 0.484 | 0.929 | 0.227 | -0.273 | 0.692 | 0.982 | 0.365 | 0.427 | 0.537 | 0.506 | 0.43 | 0.298 | 0.581 | 0.531 | 0.774 | 0.367 | 0.778 | 0.853 | 0.969 | 0.94 | 0.634 | 1.075 |