Varroc Engineering Limited (VARROC.NS) - Winst- en verliesrekening per kwartaal

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VARROC.NS
Financiële Gegevens

519.45 (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
Omzet Numbers are in millions	18,864.8	19,748.55	18,845.88	18,868.09	17,924.06	16,900.58	-17,394.66	18,279.54	16,282.83	-33,240.11	31,349.51	30,325.58	29,415.99	35,606.47	34,926.55	29,161.46	12,746.93	26,780.39	28,038.12	27,032.31	28,700.79	30,726.48	29,549.9	30,010.51	29,270.24	29,228.11	25,404.64	24,191.76	23,346.35
Kosten van de omzet Numbers are in millions	14,827.21	14,877.77	12,000.04	11,939.08	11,412.32	10,689.91	-11,134.5	11,877.22	10,497.81	-21,676.27	21,156.12	20,763.85	19,892.71	27,010.62	23,077.78	18,770.71	8,623.67	20,897.68	17,272.16	16,600.37	17,360.9	22,970.23	18,124.67	18,746.91	18,392.43	21,429.22	15,800.82	14,854	14,215.33
Brutowinst Numbers are in millions	4,037.59	4,870.78	6,845.84	6,929.01	6,511.74	6,210.67	-6,260.16	6,402.32	5,785.02	-11,563.84	10,193.39	9,561.73	9,523.28	8,595.85	11,848.77	10,390.75	4,123.26	5,882.71	10,765.96	10,431.94	11,339.89	7,756.25	11,425.23	11,263.6	10,877.81	7,798.89	9,603.82	9,337.76	9,131.02
Brutowinstmarge Numbers are in millions	0.214	0.247	0.363	0.367	0.363	0.367	0.36	0.35	0.355	0.348	0.325	0.315	0.324	0.241	0.339	0.356	0.323	0.22	0.384	0.386	0.395	0.252	0.387	0.375	0.372	0.267	0.378	0.386	0.391
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	329.8	0	0	0	0	0	0	0	0	0	0	0	1,985.43	0	0	0	2,251.2	0	0	0	409.52	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	2,680.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,537.25	0	0	0	3,637.79	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	133.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127.83	0	0	0	22.62	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	3,235.52	3,508.97	3,043.94	3,030.21	1,922.21	2,813.53	2,814.49	3,061.6	2,778.19	2,781.05	5,282.38	5,146.64	4,730.3	5,701.14	4,154.46	3,839.44	3,546.27	4,498.06	3,977.57	3,703.64	4,192.64	4,665.08	3,841.3	3,402.98	3,742.45	3,660.41	3,305.19	3,111.09	3,174.49
Overige kosten Numbers are in millions	35.54	64.19	89.28	67.41	187.67	9,159.74	-3,061.1	186.16	21.27	-313.67	148.02	99.18	153.59	-634.77	219.32	231.57	500.01	-254.9	95.9	113.98	291.63	-158.53	177.41	183.03	262.53	4.33	77.66	50.18	87.36
Bedrijfskosten Numbers are in millions	3,235.52	3,508.97	6,007.54	5,907.24	5,644.58	14,474.75	-8,330.67	5,555.91	5,292.19	-19,283.21	12,370.69	12,082.61	11,685.06	9,377.02	11,832.6	10,228.24	8,096.53	7,006.25	10,084.35	9,872.48	10,296.17	6,002.88	10,125.23	9,868	9,695.73	6,021.15	8,523.75	8,097.18	7,911.94
Bedrijfsresultaat Numbers are in millions	802.07	1,361.81	1,203.14	1,241.7	999.95	936.59	269.35	794.44	492.83	7,407.88	-2,177.3	-2,520.88	-2,161.78	-781.17	16.17	162.51	-3,973.27	-1,123.54	681.61	559.46	1,043.72	1,753.37	1,300	1,395.6	1,182.08	1,777.74	1,080.07	1,240.58	1,219.08
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.069	0.064	0.066	0.056	0.055	-0.015	0.043	0.03	-0.223	-0.069	-0.083	-0.073	-0.022	0	0.006	-0.312	-0.042	0.024	0.021	0.036	0.057	0.044	0.047	0.04	0.061	0.043	0.051	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	-269	-363.67	-495.63	-502.58	-347.52	-525.27	-457.95	-487.9	-496.43	78.82	-340.01	-329.62	-257.71	-396.4	-67.03	-121.02	178.18	-251.9	-189.02	-303.13	-22.34	-320.25	-33.63	48.44	161.03	-324.4	178.62	-24.71	-21.3
Inkomen voor belasting Numbers are in millions	533.07	998.14	707.51	739.12	652.43	411.32	-188.6	306.54	-3.6	7,486.7	-2,517.31	-2,850.5	-2,419.49	-1,177.57	-50.86	41.49	-3,795.09	-1,375.44	492.59	256.33	1,021.38	1,433.12	1,266.37	1,444.04	1,343.11	1,453.34	1,258.69	1,215.87	1,197.78
Inkomen voor belasting ratio Numbers are in millions	0.028	0.051	0.038	0.039	0.036	0.024	0.011	0.017	-0	-0.225	-0.08	-0.094	-0.082	-0.033	-0.001	0.001	-0.298	-0.051	0.018	0.009	0.036	0.047	0.043	0.048	0.046	0.05	0.05	0.05	0.051
Belastingkosten Numbers are in millions	219.21	465.94	-3,131.36	181.96	102.11	11.16	-636.41	497.74	35.24	360.21	127.02	121.72	-126.7	265.62	241.02	429.19	-709.21	1.7	194.72	26.97	146.41	-29.92	244.67	435.37	338.73	25.16	88.99	290.07	213.69
Nettowinst Numbers are in millions	324.06	568.55	3,826.85	542.27	322.57	396.23	9,002.66	-7,950.21	-848.41	-3,161.58	-2,651.57	-2,982.79	-2,302.85	-1,454.01	-1,387.25	-400.63	-3,077.18	-1,381.56	291.68	223.45	868.34	1,456.97	1,011.29	1,000.18	994.76	1,423.38	1,173.15	927.45	978.6
Nettowinstmarge Numbers are in millions	0.017	0.029	0.203	0.029	0.018	0.023	-0.518	-0.435	-0.052	0.095	-0.085	-0.098	-0.078	-0.041	-0.04	-0.014	-0.241	-0.052	0.01	0.008	0.03	0.047	0.034	0.033	0.034	0.049	0.046	0.038	0.042
WPA (Winst Per Aandeel) Numbers are in millions	2.12	3.72	25.05	3.55	2.11	2.59	58.92	-52.04	-5.55	-20.7	-17.35	-19.52	-15.07	-10.79	-10.29	-2.97	-22.83	-10.25	2.13	1.65	6.44	10.8	7.5	7.42	7.38	10.55	8.7	6.8	7.26
Verwaterde WPA Numbers are in millions	2.12	3.72	25.05	3.55	2.11	2.59	58.92	-52.04	-5.55	-20.7	-17.35	-19.52	-15.07	-10.79	-10.29	-2.97	-22.83	-10.24	2.13	1.65	6.44	10.8	7.5	7.42	7.38	10.55	8.7	6.8	7.26
EBITDA Numbers are in millions	1,600.17	2,186.77	2,095.88	2,090.57	1,942.99	1,858.31	-538.38	1,567.06	1,226.32	7,256.89	536.4	-36.47	158.39	1,302.36	2,575.13	2,754.55	-1,294.6	842.7	2,792.58	2,271.62	2,980.16	3,123.8	2,912.56	3,294.87	2,636.09	2,632.47	2,369.25	2,388.86	2,322.03
EBITDA ratio Numbers are in millions	0.085	0.111	0.111	0.111	0.108	0.11	0.031	0.086	0.075	-0.218	0.017	-0.001	0.005	0.037	0.074	0.094	-0.102	0.031	0.1	0.084	0.104	0.102	0.099	0.11	0.09	0.09	0.093	0.099	0.099

Varroc Engineering Limited

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