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Financiële Gegevens

11842 (INR) • At close November 4, 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 Numbers are in millions	852.89	1,089.09	1,326.84	1,449.85	1,534.76	1,092.98	1,052.03	1,416.22	1,182.04	1,001.12	738.55	854.9	1,112.09	1,216.37	1,185.56	905.69	537.23	1,147.88	1,138.93	1,053.72	905.87	852.051	875.166	881.708	787.38	910.334	693.317	796.668	591.931	653.424	607.116	585.654	588.546	586.098	518.494	547.018	388.384	533.131	381.879	445.142	408.39	378.418	366.447	394.194	234.94	314.236	288.143	266.641	187.928	229.79	255.806	137.527
Kosten van de omzet Numbers are in millions	710.07	858.11	1,045.8	1,089.77	928.78	636.82	696.8	899.66	753.87	697.71	499.19	617.99	701.31	850.91	760.6	571.77	323.44	838.51	759.07	711.23	594.76	566.378	554.998	533.757	461.84	489.599	437.252	496.009	338.813	391.219	382.501	358.647	345.637	365.098	313.801	323.737	231.972	265.593	246.384	288.97	265.472	251.279	256.889	255.524	158.918	194.242	174.862	158.667	112.707	134.868	154.384	91.724
Brutowinst Numbers are in millions	142.82	230.98	281.04	360.08	605.98	456.16	355.23	516.56	428.17	303.41	239.36	236.91	410.78	365.46	424.96	333.92	213.79	309.37	379.86	342.49	311.11	285.673	320.168	347.951	325.54	420.735	256.065	300.659	253.118	262.205	224.615	227.007	242.909	221	204.693	223.281	156.412	267.538	135.495	156.172	142.918	127.139	109.558	138.67	76.022	119.994	113.281	107.974	75.221	94.922	101.422	45.803
Brutowinstmarge Numbers are in millions	0.167	0.212	0.212	0.248	0.395	0.417	0.338	0.365	0.362	0.303	0.324	0.277	0.369	0.3	0.358	0.369	0.398	0.27	0.334	0.325	0.343	0.335	0.366	0.395	0.413	0.462	0.369	0.377	0.428	0.401	0.37	0.388	0.413	0.377	0.395	0.408	0.403	0.502	0.355	0.351	0.35	0.336	0.299	0.352	0.324	0.382	0.393	0.405	0.4	0.413	0.396	0.333
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	163.38	0	0	0	31.534	0	0	0	0.79	0	0	0	1.43	0	0	0	1.48	0	0	0	16.4	0	0	0	15.722	0	0	0	16.215	0	0	0	16.458	0	0	0	14.796	0	0	0	13.689	0	0	0	13.389	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	208.56	0	0	0	188.72	0	0	0	173.57	0	0	0	164.79	0	0	0	143.09	0	0	0	114.275	0	0	0	4.438	0	0	0	-2.731	0	0	0	0	0	0	0	0	0	0	0	21.61	0	0	0	21.113	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	11.25	0	0	0	2.16	0	0	0	0.66	0	0	0	0.64	0	0	0	2.12	0	0	0	0.26	0	0	0	0.782	0	0	0	2.736	0	0	0	0	0	0	0	0	0	0	0	79.318	0	0	0	66.364	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	201.51	219.81	226.27	234.63	198.92	190.88	168.36	243.25	210.1	174.23	141.41	122.68	164.82	165.43	84.99	77.34	71.53	145.21	82.49	74.43	72.55	114.535	69.612	68.478	70.985	5.22	81.331	78.031	80.038	0.005	69.901	68.64	64.503	60.338	57.075	49.294	46.077	46.716	42.611	44.099	44.197	168.117	43.729	41.967	40.104	138.697	0	0	0	0	0	0
Overige kosten Numbers are in millions	22.42	37.87	42.5	0	50.14	33.38	33.4	21.15	49.73	-93.18	20.04	61.62	15.85	-131.94	48.71	53.87	35.8	-243.24	105.97	69.92	70.43	-138.538	42.38	50.912	5.12	349.278	175.476	149.591	186.884	131.763	139.535	163.793	158.827	119.047	150.825	149.354	116.439	220.12	98.197	104.202	99.647	105.26	92.175	96.55	82.924	68.955	82.953	74.358	87.958	62.575	69.403	76.96
Bedrijfskosten Numbers are in millions	201.51	219.81	226.27	234.63	350.71	341.78	310.67	386.84	351.98	146.24	277.47	266.58	307.47	62.59	291.98	243.48	222.52	-34.44	294.04	276.58	267.94	-32.27	244.748	242.772	227.514	349.278	175.476	149.591	186.884	131.763	139.535	163.793	158.827	119.047	150.825	149.354	116.439	220.12	98.197	104.202	99.647	105.26	92.175	96.55	82.924	68.955	82.953	74.358	87.958	62.575	69.403	76.96
Bedrijfsresultaat Numbers are in millions	-58.69	11.17	54.77	125.45	305.41	147.76	77.96	150.87	76.19	57.38	-38.11	-29.67	103.31	302.87	132.98	90.44	-8.73	343.81	85.82	65.91	43.17	317.943	75.42	105.179	98.026	71.457	79.312	142.075	58.795	125.507	79.816	60.315	81.166	93.134	49.303	68.612	34.665	48.164	31.943	46.573	38.341	20.627	11.898	39.4	-9.387	50.144	27.196	31.163	-15.462	30.645	28.433	-33.491
Bedrijfsresultaat ratio Numbers are in millions	-0.069	0.01	0.041	0.087	0.199	0.135	0.074	0.107	0.064	0.057	-0.052	-0.035	0.093	0.249	0.112	0.1	-0.016	0.3	0.075	0.063	0.048	0.373	0.086	0.119	0.124	0.078	0.114	0.178	0.099	0.192	0.131	0.103	0.138	0.159	0.095	0.125	0.089	0.09	0.084	0.105	0.094	0.055	0.032	0.1	-0.04	0.16	0.094	0.117	-0.082	0.133	0.111	-0.244
Totaal overige inkomsten en kosten netto Numbers are in millions	9.3	22.59	28.57	26.53	-19.08	-24.05	-26.05	-23.35	28.34	12.05	1.7	46.75	-8.66	-117.38	44.85	51.42	29.29	-226.65	96.56	58.92	65.97	-188.78	31.777	38.553	-7.355	58.76	-1.276	-8.993	-7.439	-4.935	-5.264	-2.899	-2.918	-8.819	-4.565	-5.315	-5.308	0.746	-5.355	-5.397	-4.93	-1.252	-5.485	-2.72	-2.485	-0.895	-3.132	-2.453	-2.725	-1.702	-3.586	-2.334
Inkomen voor belasting Numbers are in millions	-49.39	33.76	83.34	151.98	286.33	123.71	51.91	127.52	104.53	69.43	-36.41	17.08	94.65	185.49	177.83	141.86	20.56	117.16	182.38	124.83	109.14	129.163	107.197	143.732	90.671	130.217	79.313	142.075	58.795	125.507	79.816	60.315	81.164	93.134	49.303	68.612	34.665	48.164	31.943	46.573	38.341	20.627	11.898	39.4	-9.387	50.144	27.196	31.163	-15.462	30.645	28.433	-33.491
Inkomen voor belasting ratio Numbers are in millions	-0.058	0.031	0.063	0.105	0.187	0.113	0.049	0.09	0.088	0.069	-0.049	0.02	0.085	0.152	0.15	0.157	0.038	0.102	0.16	0.118	0.12	0.152	0.122	0.163	0.115	0.143	0.114	0.178	0.099	0.192	0.131	0.103	0.138	0.159	0.095	0.125	0.089	0.09	0.084	0.105	0.094	0.055	0.032	0.1	-0.04	0.16	0.094	0.117	-0.082	0.133	0.111	-0.244
Belastingkosten Numbers are in millions	-12.45	8.31	20.87	38.38	72.68	32.45	14.22	32.38	26.52	22.87	-8.24	3.89	22.96	46.8	42.98	36.17	6.39	31.83	45.59	15.23	32.27	48.833	37.888	50.456	32.954	52.572	11.778	57.815	23.67	44.339	30.705	18.663	25.533	34.236	15.055	22.438	12.786	16.393	9.049	18.969	12.673	6.066	1.836	13.43	-2.082	13.706	10.958	8.756	-3.635	7.901	10.462	-10.888
Nettowinst Numbers are in millions	-36.94	25.45	62.47	113.6	213.65	91.26	37.69	95.14	78.01	46.56	-28.17	13.19	71.69	138.69	134.85	105.69	14.17	85.33	136.79	109.61	76.87	80.33	69.32	93.27	57.71	77.645	67.534	84.26	35.125	81.168	47.291	40.706	49.477	58.898	34.248	46.174	21.879	31.771	22.894	27.604	25.668	14.561	10.062	25.97	-7.305	37.275	15.401	22.407	-11.827	22.744	17.971	-22.603
Nettowinstmarge Numbers are in millions	-0.043	0.023	0.047	0.078	0.139	0.083	0.036	0.067	0.066	0.047	-0.038	0.015	0.064	0.114	0.114	0.117	0.026	0.074	0.12	0.104	0.085	0.094	0.079	0.106	0.073	0.085	0.097	0.106	0.059	0.124	0.078	0.07	0.084	0.1	0.066	0.084	0.056	0.06	0.06	0.062	0.063	0.038	0.027	0.066	-0.031	0.119	0.053	0.084	-0.063	0.099	0.07	-0.164
WPA (Winst Per Aandeel) Numbers are in millions	-14.4	9.92	24.35	44.27	83.26	35.57	14.69	37.08	30.4	18.14	-10.98	5.14	27.94	54.05	52.55	41.19	5.52	33.26	53.31	42.72	29.96	31.31	27.01	36.35	22.49	30.26	26.32	32.84	13.69	31.63	18.43	15.86	0.19	22.93	13.35	17.99	6.53	12.38	8.92	10.76	10	5.67	3.93	10.12	-2.85	14.53	6.01	8.73	-4.61	8.86	7	-8.81
Verwaterde WPA Numbers are in millions	-14.4	9.92	24.35	44.27	83.26	35.57	14.69	37.08	30.4	18.04	-10.98	5.14	27.94	54.05	52.55	41.19	5.52	33.26	53.31	42.72	29.96	31.31	27.01	36.35	22.49	30.26	26.32	32.84	13.69	31.63	18.43	15.86	0.19	22.93	13.35	17.99	6.53	12.38	8.92	10.76	10	5.67	3.93	10.12	-2.85	14.53	6.01	8.73	-4.61	8.86	7	-8.81
EBITDA Numbers are in millions	16.05	82.63	130.76	198.72	380.35	217.99	146.29	221.59	191.46	136.83	42.67	92.76	178.03	262.38	223.84	181.7	59.73	157.86	235.21	179.87	151.43	143.482	150.334	185.959	133.535	155.677	111.14	177.58	89.082	153.79	109.065	85.292	105.456	120.955	72.783	92.48	57.278	65.804	54.661	69.664	59.954	34.58	24.092	53.741	2.146	57.7	37.545	39.411	-5.445	37.808	38.464	-26.594
EBITDA ratio Numbers are in millions	0.019	0.076	0.099	0.137	0.248	0.199	0.139	0.156	0.162	0.137	0.058	0.109	0.16	0.216	0.189	0.201	0.111	0.138	0.207	0.171	0.167	0.168	0.172	0.211	0.17	0.171	0.16	0.223	0.15	0.235	0.18	0.146	0.179	0.206	0.14	0.169	0.147	0.123	0.143	0.156	0.147	0.091	0.066	0.136	0.009	0.184	0.13	0.148	-0.029	0.165	0.15	-0.193

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