Varun Beverages Limited (VBL.NS) - Winst- en verliesrekening per kwartaal

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VBL.NS
Financiële Gegevens

510 (INR) • At close May 14, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2025 Q1	2024 Q4	2024 Q3	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
Omzet Numbers are in millions	55,669.35	36,887.92	48,046.83	71,968.62	43,173.13	26,676.89	38,705.15	56,114.02	38,929.75	22,142.35	31,766.2	49,548.15	28,274.72	17,343.35	23,981.58	24,498.45	22,408.92	13,308.91	18,026.34	16,401.83	16,764.34	12,202.45	17,397.34	28,104.54	13,591.45	7,856.17	11,657.37	20,591.31	10,947.7	5,275	9,634.48	16,263.05	8,791.97	4,057.34	8,974.53	16,524.78	8,690.2	5,811.675	5,811.675	11,159.07	11,159.07
Kosten van de omzet Numbers are in millions	25,290.63	16,202.02	29,060.45	40,023.47	24,687.37	16,941.76	17,297.04	26,665.73	18,517.16	9,678.37	14,712.98	24,518.39	13,701.82	7,738.1	11,323.51	11,383.37	9,901.62	6,051.25	8,009.93	7,410.77	6,914.78	6,250.21	7,471.52	13,295.17	5,988.2	2,669.64	5,266.94	9,588.45	4,915.96	1,917.73	4,352.24	7,829.53	4,001.06	2,366.93	3,645.24	7,758.58	4,220.14	2,695.425	2,695.425	5,886.945	5,886.945
Brutowinst Numbers are in millions	30,378.72	20,685.9	18,986.38	31,945.15	18,485.76	9,735.13	21,408.11	29,448.29	20,412.59	12,463.98	17,053.22	25,029.76	14,572.9	9,605.25	12,658.07	13,115.08	12,507.3	7,257.66	10,016.41	8,991.06	9,849.56	5,952.24	9,925.82	14,809.37	7,603.25	5,186.53	6,390.43	11,002.86	6,031.74	3,357.27	5,282.24	8,433.52	4,790.91	1,690.41	5,329.29	8,766.2	4,470.06	3,116.25	3,116.25	5,272.125	5,272.125
Brutowinstmarge Numbers are in millions	0.546	0.561	0.395	0.444	0.428	0.365	0.553	0.525	0.524	0.563	0.537	0.505	0.515	0.554	0.528	0.535	0.558	0.545	0.556	0.548	0.588	0.488	0.571	0.527	0.559	0.66	0.548	0.534	0.551	0.636	0.548	0.519	0.545	0.417	0.594	0.53	0.514	0.536	0.536	0.472	0.472
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	5,248.33	0	0	0	4,791.9	0	0	0	3,682.67	0	0	0	3,076.33	0	0	0	3,034.18	0	0	0	1,914.93	0	0	0	1,601.56	0	0	0	1,516.94	0	0	0	939.275	939.275	879.375	879.375
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	1,963.65	0	0	0	1,397.69	0	0	0	1,248.82	0	0	0	1,165.25	0	0	0	1,220.77	0	0	0	1,126.51	0	0	0	797.24	0	0	0	671.89	0	0	0	148.32	148.32	116.805	116.805
Verkoop-, algemene en administratieve kosten Numbers are in millions	20,464.21	0	10,041.27	14,457.75	10,473.31	7,211.98	8,871.19	10,692.05	9,040.99	6,189.59	6,951.28	9,419.22	6,512.3	4,931.49	5,049.44	4,974.6	6,306.73	4,241.58	2,295.67	1,992.91	2,291.45	4,254.95	2,296.48	1,991.64	1,583.64	3,041.44	1,486.14	1,510.65	1,386.21	2,398.8	1,199.6	1,171.18	1,099.98	2,188.83	1,082.59	1,120.46	972.28	1,087.595	1,087.595	996.18	996.18
Overige kosten Numbers are in millions	0	17,494.01	0	440.26	83.53	-473.52	185.06	416.01	14,154.2	11,185.51	11,594.75	14,054.32	10,576.12	8.54	369.34	244.08	57.29	-252.73	34.77	26.62	252.64	-27.29	18.03	33.39	14.02	127.4	5.73	3.47	81.64	15.43	28.92	46.71	135.32	-292.34	229.73	62.59	48.15	0	0	0	0
Bedrijfskosten Numbers are in millions	20,464.21	17,494.01	10,041.27	14,457.75	10,473.31	7,211.98	14,294.79	16,057.36	14,154.2	11,185.51	11,594.75	14,054.32	10,576.12	8,822.3	9,096.44	8,694.84	10,038.29	6,420.3	7,554.45	6,457.2	8,489.23	5,036.97	7,942.63	8,184.69	6,409.79	5,649.23	5,277.05	6,254.71	5,215.4	4,011.17	4,306.44	4,535.56	4,219.36	2,278.01	4,361.18	4,878.42	4,049.93	3,065.62	3,065.62	3,598.165	3,598.165
Bedrijfsresultaat Numbers are in millions	9,914.51	3,191.89	8,945.11	17,487.4	8,012.45	2,523.15	7,294.17	13,804.55	6,359.48	1,370.86	5,564.66	11,080.21	4,081.86	791.49	3,930.97	4,664.32	2,526.3	355.63	2,496.73	2,560.48	1,612.97	60.09	2,023.58	6,671.19	1,215.39	-328.7	1,125.12	4,758.27	908.92	-633.87	1,005.69	3,950.45	709.02	-1,121.19	1,200.16	3,962.1	472.18	-30.585	-30.585	1,721.955	1,721.955
Bedrijfsresultaat ratio Numbers are in millions	0.178	0.087	0.186	0.243	0.186	0.095	0.188	0.246	0.163	0.062	0.175	0.224	0.144	0.046	0.164	0.19	0.113	0.027	0.139	0.156	0.096	0.005	0.116	0.237	0.089	-0.042	0.097	0.231	0.083	-0.12	0.104	0.243	0.081	-0.276	0.134	0.24	0.054	-0.005	-0.005	0.154	0.154
Totaal overige inkomsten en kosten netto Numbers are in millions	-130.66	-650.52	-943.8	-856.69	-854.95	-643.35	-444.15	-280.06	-524.63	-382.45	-346.66	-359.21	-384.47	-364.4	-57.54	-223.69	-522.12	-1,026.01	-544.86	-715.25	-1,282.34	-1,556.89	-826.98	-801.66	-568.35	-403.23	-459.85	-507.52	-506.59	-504.72	-486.22	-460.88	-428.64	698.2	-880.55	-1,039.27	-1,038.44	0	-2,329.395	-461.72	-461.72
Inkomen voor belasting Numbers are in millions	9,778.08	2,541.37	8,001.31	16,636.07	7,159.11	1,877.72	6,669.17	13,110.87	5,733.76	896.02	5,111.81	10,616.23	3,612.31	418.55	3,504.09	4,196.55	1,946.89	-188.65	1,917.1	1,818.61	77.99	-641.62	1,156.21	5,823.02	625.11	-865.93	653.53	4,240.63	309.75	-1,160.03	489.58	3,437.08	142.91	110.6	87.56	2,848.51	-618.31	-300.74	-300.74	1,260.235	1,260.235
Inkomen voor belasting ratio Numbers are in millions	0.176	0.069	0.167	0.231	0.166	0.07	0.172	0.234	0.147	0.04	0.161	0.214	0.128	0.024	0.146	0.171	0.087	-0.014	0.106	0.111	0.005	-0.053	0.066	0.207	0.046	-0.11	0.056	0.206	0.028	-0.22	0.051	0.211	0.016	0.027	0.01	0.172	-0.071	-0.052	-0.052	0.113	0.113
Belastingkosten Numbers are in millions	2,464.5	584.93	1,713.06	4,012.37	1,677.68	442.18	1,528.6	3,056.65	1,348.04	80.78	1,156.96	2,596.12	901.37	92.65	925.09	1,008.52	579.3	-116.23	302.37	388.83	-522.63	-102.11	344.98	1,773.09	224.71	-157.71	211.95	1,172.74	112.37	-438.74	152.48	981.24	73.97	107.69	-42.16	824.18	-61.22	29.35	29.35	423.635	423.635
Nettowinst Numbers are in millions	7,264.88	1,851.46	6,196.13	12,526.03	5,372.71	1,319.72	5,010.67	9,938.11	4,290.72	747.51	3,810.37	7,874.38	2,542.07	164.91	2,401.41	3,081.65	1,292.55	-197.33	1,530.31	1,407.78	549.19	-593.12	807.32	4,069.29	406.26	-715.09	18.83	3,034.43	186.32	-728.44	328.81	2,456.09	68.94	-103.4	103.03	2,030.79	-557.09	-271.39	-271.39	836.6	836.6
Nettowinstmarge Numbers are in millions	0.131	0.05	0.129	0.174	0.124	0.049	0.129	0.177	0.11	0.034	0.12	0.159	0.09	0.01	0.1	0.126	0.058	-0.015	0.085	0.086	0.033	-0.049	0.046	0.145	0.03	-0.091	0.002	0.147	0.017	-0.138	0.034	0.151	0.008	-0.025	0.011	0.123	-0.064	-0.047	-0.047	0.075	0.075
WPA (Winst Per Aandeel) Numbers are in millions	2.15	0.57	1.91	3.86	1.66	0.41	1.54	3.06	1.32	0.23	1.17	2.42	0.78	0.051	0.74	0.95	0.4	-0.06	0.47	0.43	0.17	-0.18	0.26	1.32	0.13	-0.23	0.14	0.98	0.06	-0.24	0.11	0.8	0.015	-0.4	0.045	0.89	-0.23	-0.12	-0.12	0.37	0.37
Verwaterde WPA Numbers are in millions	2.15	0.57	1.91	3.85	1.65	0.41	1.54	3.06	1.32	0.23	1.17	2.42	0.78	0.051	0.74	0.95	0.4	-0.06	0.47	0.43	0.17	-0.18	0.26	1.32	0.13	-0.23	0.14	0.98	0.06	-0.24	0.11	0.8	0.015	-0.4	0.045	0.88	-0.23	-0.12	-0.12	0.37	0.37
EBITDA Numbers are in millions	12,920.22	6,246.1	11,752.77	20,352.43	9,971.14	4,274.03	9,006.46	15,526.21	8,081.74	3,167.5	7,096.05	12,610.94	5,395.05	2,084.22	5,315.89	5,952.08	3,873.51	1,676.08	3,842.67	3,803.59	2,964.2	1,517.22	3,297.01	7,925.29	2,205.68	611.94	2,124.15	5,758.7	1,819.52	246.18	1,884.2	4,857.49	1,507.68	243.94	1,977.59	4,730.76	1,246.68	724.92	724.92	2,443.855	2,443.855
EBITDA ratio Numbers are in millions	0.232	0.169	0.245	0.283	0.231	0.16	0.233	0.277	0.208	0.143	0.223	0.255	0.191	0.12	0.222	0.243	0.173	0.126	0.213	0.232	0.177	0.124	0.19	0.282	0.162	0.078	0.182	0.28	0.166	0.047	0.196	0.299	0.171	0.06	0.22	0.286	0.143	0.125	0.125	0.219	0.219

Varun Beverages Limited

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