Ujjivan Financial Services Limited
NSE:UJJIVAN.NS
591 (INR) • At close May 2, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 15,718.8 | 14,950.6 | 13,676 | 7,958.3 | 11,430.8 | 10,389.7 | 10,076.7 | 6,082.983 | 7,085.132 | 7,309.534 | 6,883.615 | 5,081.113 | 7,339.833 | 7,931.878 | 7,728.495 | 6,380.29 | 7,463.152 | 6,913.548 | 6,346.3 | 5,430.873 | 4,704 | 4,294 | 4,037 | 4,226.238 | 3,580.563 | 3,392.718 | 3,234.043 | 3,145.344 | 3,621.784 | 3,509.786 | 3,216.821 | 2,078.472 |
| Kosten van de omzet
| 9,324.2 | 8,465.9 | 7,703.3 | -7,345.4 | 6,191.1 | 5,610.2 | 5,338.1 | -4,992.15 | 4,765.151 | 4,606.17 | 4,424.277 | -4,825.78 | 4,677.397 | 4,816.363 | 4,820.194 | -4,157.027 | 4,883.684 | 4,555.772 | 4,267.879 | -446.834 | 3,200 | 2,883 | 2,766 | 2,464.29 | 2,344.757 | 1,447.609 | 2,452.84 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 6,394.6 | 6,484.7 | 5,972.7 | 15,303.7 | 5,239.7 | 4,779.5 | 4,738.6 | 11,075.133 | 2,319.981 | 2,703.364 | 2,459.338 | 9,906.893 | 2,662.436 | 3,115.515 | 2,908.301 | 10,537.317 | 2,579.468 | 2,357.776 | 2,078.421 | 5,877.707 | 1,504 | 1,411 | 1,271 | 1,761.948 | 1,235.806 | 1,945.109 | 781.203 | 3,145.344 | 3,621.784 | 3,509.786 | 3,216.821 | 2,078.472 |
| Brutowinstmarge
| 0.407 | 0.434 | 0.437 | 1.923 | 0.458 | 0.46 | 0.47 | 1.821 | 0.327 | 0.37 | 0.357 | 1.95 | 0.363 | 0.393 | 0.376 | 1.652 | 0.346 | 0.341 | 0.328 | 1.082 | 0.32 | 0.329 | 0.315 | 0.417 | 0.345 | 0.573 | 0.242 | 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 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 2,934.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,015.917 | 631.627 | 101.255 | 609.588 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 384.7 | 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 |
| Verkoop-, algemene en administratieve kosten
| 3,158.4 | 2,745.1 | 2,708.5 | 3,319.4 | 2,284.1 | 2,237.3 | 2,212.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -910.637 | 631.627 | 101.255 | 609.588 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 589.4 | 619.7 | 809 | -373.2 | 500.8 | 598.6 | 504.8 | 432.632 | 243.902 | -42.974 | 356.642 | 119.072 | 203.432 | 347.027 | 444.683 | 133.024 | 181.881 | 186.815 | 540.278 | -802.349 | 422 | 380 | 580 | 1,694.405 | 260.72 | 387.544 | 352.32 | -428.226 | -547.47 | -69.504 | -62.481 | -35.106 |
| Bedrijfskosten
| 2,490.8 | 2,392 | 2,279.4 | 3,417.5 | 2,063.6 | 1,907.7 | 1,878.8 | 2,765.84 | 1,687.958 | 1,770.523 | 1,231.492 | 2,265.558 | 1,420.171 | 1,092.627 | 971.075 | 2,601.86 | 1,437.171 | 1,290.164 | 1,167.601 | 1,913.118 | 1,259 | 1,171 | 1,169 | 783.768 | 1,029.965 | 2,512.833 | 2,280.123 | -428.226 | 1,078.466 | 1,039.657 | 869.239 | 552.124 |
| Bedrijfsresultaat
| 4,701.2 | 4,662.4 | 4,120.4 | 19,073.1 | 2,897 | 1,969.7 | 2,859.8 | 1,215.276 | -2,673.831 | -865.347 | -1,686.007 | 983.8 | -6,829.654 | 888.183 | 614.249 | 2,988.966 | 818.35 | 742.076 | 730.024 | 817.496 | 245 | 240 | 102 | 1,002.988 | 466.561 | -180.18 | -1,498.92 | -4,287.034 | 1,211.41 | 1,195.798 | 1,143.564 | 564.19 |
| Bedrijfsresultaat ratio
| 0.299 | 0.312 | 0.301 | 2.397 | 0.253 | 0.19 | 0.284 | 0.2 | -0.377 | -0.118 | -0.245 | 0.194 | -0.93 | 0.112 | 0.079 | 0.468 | 0.11 | 0.107 | 0.115 | 0.151 | 0.052 | 0.056 | 0.025 | 0.237 | 0.13 | -0.053 | -0.463 | -1.363 | 0.334 | 0.341 | 0.355 | 0.271 |
| Totaal overige inkomsten en kosten netto
| -1,005.5 | -519.8 | -45.2 | -15,892.6 | 1,059 | 2,402.8 | 939.4 | 412.663 | 243.902 | -42.974 | 356.642 | 155.004 | 203.432 | 347.027 | 444.683 | -2,029.299 | 181.881 | 186.815 | 540.278 | -745.51 | 422 | 381 | 580 | -24.428 | 260.72 | 387.544 | 352.32 | 4,633.103 | -1,879.378 | -1,343.835 | -1,266.499 | -997.264 |
| Inkomen voor belasting
| 3,695.7 | 4,142.6 | 4,075.2 | 3,180.5 | 3,956 | 4,372.5 | 3,799.2 | 1,627.939 | -2,429.929 | -908.321 | -1,329.365 | 1,138.804 | -6,626.222 | 1,235.21 | 1,058.932 | 959.667 | 1,000.231 | 928.891 | 1,270.302 | 71.986 | 667 | 621 | 682 | 978.56 | 466.561 | -180.18 | -1,146.6 | 346.069 | 663.94 | 1,126.294 | 1,081.083 | 529.084 |
| Inkomen voor belasting ratio
| 0.235 | 0.277 | 0.298 | 0.4 | 0.346 | 0.421 | 0.377 | 0.268 | -0.343 | -0.124 | -0.193 | 0.224 | -0.903 | 0.156 | 0.137 | 0.15 | 0.134 | 0.134 | 0.2 | 0.013 | 0.142 | 0.145 | 0.169 | 0.232 | 0.13 | -0.053 | -0.355 | 0.11 | 0.183 | 0.321 | 0.336 | 0.255 |
| Belastingkosten
| 880.8 | 1,054.4 | 1,091.2 | 863.7 | 976.2 | 1,218.9 | 846.5 | 442.168 | -614.281 | -226.496 | -336.026 | 299.023 | -1,718.935 | 337.623 | 280.083 | 185.413 | 250.523 | 296.585 | 439.983 | -87.454 | 215 | 177 | 231 | 329.982 | 173.396 | -60.675 | -397.178 | 152.563 | 224.536 | 396.159 | 367.417 | 176.676 |
| Nettowinst
| 2,079.4 | 2,258.4 | 2,199.2 | 1,671.6 | 2,204.4 | 2,570 | 2,461.3 | 989.533 | -1,512.176 | -567.393 | -826.897 | 700.551 | -4,088.096 | 749.344 | 650.576 | 640.369 | 719.95 | 632.306 | 830.319 | 159.44 | 452 | 443 | 450 | 648.577 | 293.165 | -119.505 | -749.422 | 193.506 | 439.404 | 730.135 | 713.666 | 352.408 |
| Nettowinstmarge
| 0.132 | 0.151 | 0.161 | 0.21 | 0.193 | 0.247 | 0.244 | 0.163 | -0.213 | -0.078 | -0.12 | 0.138 | -0.557 | 0.094 | 0.084 | 0.1 | 0.096 | 0.091 | 0.131 | 0.029 | 0.096 | 0.103 | 0.111 | 0.153 | 0.082 | -0.035 | -0.232 | 0.062 | 0.121 | 0.208 | 0.222 | 0.17 |
| WPA (Winst Per Aandeel)
| 17.08 | 18.56 | 18.07 | 13.74 | 18.12 | 21.12 | 20.23 | 8.13 | -12.43 | -4.66 | -6.8 | 5.76 | -33.61 | 6.16 | 5.35 | 5.27 | 5.92 | 5.21 | 6.85 | 1.31 | 2.63 | 2.41 | 3.83 | 5.33 | 2.43 | -1 | -6.26 | 1.59 | 3.7 | 6.17 | 6.39 | 5.23 |
| Verwaterde WPA
| 16.81 | 18.29 | 18.07 | 13.74 | 18.12 | 21.12 | 20.23 | 8.13 | -12.43 | -4.66 | -6.8 | 5.76 | -33.61 | 6.16 | 5.35 | 5.27 | 5.92 | 5.2 | 6.83 | 1.31 | 2.62 | 2.41 | 3.82 | 5.33 | 2.4 | -1 | -6.1 | 1.59 | 3.55 | 5.9 | 6.16 | 4.94 |
| EBITDA
| 5,189.3 | 5,078.3 | 4,513.1 | 19,492.6 | 3,324.6 | 2,365.3 | 2,810.3 | 4,067.878 | 4,313.042 | 3,132.94 | 4,538.023 | 930.62 | 9,676.906 | 3,524.162 | 3,607.86 | 10,213.999 | 1,833.698 | 1,758.547 | 1,432.22 | 5,145.508 | 413 | 390 | 223 | 1,100.977 | 317.242 | 961.962 | -1,420.525 | -4,521.195 | 2,570.869 | 2,495.376 | 2,369.756 | 1,543.76 |
| EBITDA ratio
| 0.33 | 0.34 | 0.33 | 2.449 | 0.291 | 0.228 | 0.279 | 0.669 | 0.609 | 0.429 | 0.659 | 0.183 | 1.318 | 0.444 | 0.467 | 1.601 | 0.246 | 0.254 | 0.226 | 0.947 | 0.088 | 0.091 | 0.055 | 0.261 | 0.089 | 0.284 | -0.439 | -1.437 | 0.71 | 0.711 | 0.737 | 0.743 |