Venus Remedies Limited
NSE:VENUSREM.NS
310 (INR) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 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 | 2016 Q4 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,674.5 | 1,086.1 | 1,951.6 | 1,434.2 | 1,677.2 | 951.5 | 1,556.4 | 1,169 | 1,398.9 | 1,430.8 | 1,419.347 | 1,243.44 | 2,025.6 | 1,298.11 | 1,113.715 | 1,219.38 | 1,260.69 | 1,887.45 | 782.33 | 968.59 | 878.94 | 736.46 | 860.749 | 760.11 | 883.88 | 669.42 | 798.21 | 1,526.115 | 1,312.61 | 1,266.45 | 1,338.736 | 1,116.24 | 1,104.11 | 1,120.34 |
| Kosten van de omzet
| 1,356.9 | 818.2 | 1,456.6 | 1,130.8 | 975.2 | 479.4 | 869.7 | 703.3 | 875.3 | 861.7 | 1,080.027 | 747.73 | 1,360.99 | 793.61 | 862.188 | 688.52 | 765.99 | 1,199.88 | 448.555 | 551.09 | 471.03 | 378.22 | 673.126 | 433.95 | 472.23 | 345 | 422.43 | 908.714 | 694.88 | 749.7 | 813.477 | 635.9 | 620.28 | 622.62 |
| Brutowinst
| 317.6 | 267.9 | 495 | 303.4 | 702 | 472.1 | 686.7 | 465.7 | 523.6 | 569.1 | 339.32 | 495.71 | 664.61 | 504.5 | 251.527 | 530.86 | 494.7 | 687.57 | 333.775 | 417.5 | 407.91 | 358.24 | 187.623 | 326.16 | 411.65 | 324.42 | 375.78 | 617.401 | 617.73 | 516.75 | 525.259 | 480.34 | 483.83 | 497.72 |
| Brutowinstmarge
| 0.19 | 0.247 | 0.254 | 0.212 | 0.419 | 0.496 | 0.441 | 0.398 | 0.374 | 0.398 | 0.239 | 0.399 | 0.328 | 0.389 | 0.226 | 0.435 | 0.392 | 0.364 | 0.427 | 0.431 | 0.464 | 0.486 | 0.218 | 0.429 | 0.466 | 0.485 | 0.471 | 0.405 | 0.471 | 0.408 | 0.392 | 0.43 | 0.438 | 0.444 |
| Onderzoek- en ontwikkelingskosten
| 47.8 | 45.8 | 47.8 | 27.2 | 44.2 | 39.3 | 47.7 | 59.3 | 56.7 | 65.2 | 80.029 | 46.91 | 74.98 | 28.38 | 3.639 | 36.39 | 42.04 | 36.63 | 43.913 | 35.54 | 28.29 | 34.78 | 48.33 | 33.36 | 32.34 | 32.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 169.3 | 312.7 | 221.2 | 294.8 | 169.4 | -437.546 | 172.1 | 0 | 0 | 91.076 | 0 | 0 | 0 | 111.636 | 0 | 0 | 0 | 104.643 | 0 | 0 | 0 | 56.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -399.142 | 133.09 | 141.9 | 148.8 |
| Verkoop- en marketingkosten
| 0 | 0 | -1.1 | 0 | 294.8 | 169.4 | 247.9 | 172.1 | 187.2 | 193.8 | -76.926 | 192.24 | 191.6 | 180.18 | -87.825 | 193.6 | 227.31 | 327.21 | -5.558 | 158.17 | 147.77 | 117.23 | -35.594 | 145.69 | 112.95 | 91.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 284.6 | 169.3 | 311.6 | 221.2 | 294.8 | 169.4 | 247.9 | 172.1 | 187.2 | 193.8 | 14.15 | 192.24 | 191.6 | 180.18 | 23.811 | 193.6 | 227.31 | 327.21 | 99.085 | 158.17 | 147.77 | 117.23 | 21.131 | 145.69 | 112.95 | 91.02 | 66.1 | 0 | 0 | 0 | -109.765 | 133.09 | 141.9 | 148.8 |
| Overige kosten
| 0 | 15.9 | 39.2 | 23.5 | 30.5 | 22.6 | 32.8 | 38.1 | 17.9 | 14.4 | -49.825 | 12.16 | 28.9 | 19.54 | -31.249 | 18.27 | 122.76 | 20.35 | -15.685 | 17.73 | 13.45 | 8.23 | -23.189 | 8.6 | 31.32 | 5.89 | 0 | 378.897 | 356.14 | 8.18 | 417.61 | 124.87 | 131.12 | 128.15 |
| Bedrijfskosten
| 332.4 | 215.1 | 359.4 | 248.4 | 588.5 | 443.6 | 523.5 | 456.9 | 483.8 | 502 | 359.506 | 457.77 | 478.65 | 422.43 | 300.378 | 437.01 | 474.31 | 567.95 | 323.151 | 394.33 | 366.48 | 345.4 | 256.829 | 361.87 | 335.62 | 310.08 | 287.54 | 378.897 | 356.14 | 296.03 | 307.845 | 257.96 | 273.02 | 276.95 |
| Bedrijfsresultaat
| -14.8 | 52.8 | 135.6 | 55 | 144 | 28.5 | 196 | 46.9 | 57.7 | 67.1 | -76.161 | 126.04 | 214.86 | 82.07 | -48.851 | 93.85 | 20.39 | 119.62 | 10.624 | 23.17 | 41.43 | 12.84 | -69.206 | -35.71 | 76.03 | 14.34 | 88.24 | 199.38 | 178.16 | 220.72 | 217.414 | 222.38 | 210.81 | 220.77 |
| Bedrijfsresultaat ratio
| -0.009 | 0.049 | 0.069 | 0.038 | 0.086 | 0.03 | 0.126 | 0.04 | 0.041 | 0.047 | -0.054 | 0.101 | 0.106 | 0.063 | -0.044 | 0.077 | 0.016 | 0.063 | 0.014 | 0.024 | 0.047 | 0.017 | -0.08 | -0.047 | 0.086 | 0.021 | 0.111 | 0.131 | 0.136 | 0.174 | 0.162 | 0.199 | 0.191 | 0.197 |
| Totaal overige inkomsten en kosten netto
| 105.5 | 15.7 | 39 | 22.8 | -0.6 | 22 | 1.3 | -1.5 | 17.9 | 11.8 | 78.472 | -3.12 | -0.27 | 18.13 | 230.835 | 44.79 | 124.77 | -99.89 | -56.289 | -22.93 | -35.63 | -53.57 | -46.472 | -87.13 | -76.82 | -72.29 | -80.03 | -39.123 | -83.43 | -58.63 | -60.204 | -52.94 | -53.72 | -76.15 |
| Inkomen voor belasting
| 90.7 | 68.5 | 174.6 | 77.8 | 143.4 | 50.5 | 197.3 | 45.4 | 57.7 | 78.9 | 2.311 | 46.98 | 214.59 | 100.2 | 181.984 | 138.64 | 145.16 | 19.73 | -45.665 | 0.24 | 5.8 | -40.73 | -115.678 | -122.84 | -0.79 | -57.95 | 8.21 | 199.381 | 178.16 | 162.09 | 157.21 | 169.44 | 157.09 | 144.62 |
| Inkomen voor belasting ratio
| 0.054 | 0.063 | 0.089 | 0.054 | 0.085 | 0.053 | 0.127 | 0.039 | 0.041 | 0.055 | 0.002 | 0.038 | 0.106 | 0.077 | 0.163 | 0.114 | 0.115 | 0.01 | -0.058 | 0 | 0.007 | -0.055 | -0.134 | -0.162 | -0.001 | -0.087 | 0.01 | 0.131 | 0.136 | 0.128 | 0.117 | 0.152 | 0.142 | 0.129 |
| Belastingkosten
| 55.6 | 56.3 | 69.6 | 9.3 | 44 | 38.7 | 86.7 | 12.5 | 4.4 | 10 | -0.021 | -9.48 | -16.89 | -16.77 | -169.11 | 22.09 | 14.9 | 20.35 | 8.149 | 9.85 | 1.64 | 8.23 | -1.02 | -5.54 | -4.93 | 5.89 | 37.04 | 24.822 | 5.88 | 8.97 | 36.038 | 8.89 | 6.17 | 4.17 |
| Nettowinst
| 35.1 | 12.2 | 105.2 | 68.5 | 99.4 | 11.8 | 110.558 | 32.9 | 53.3 | 68.9 | 2.332 | 56.5 | 231.5 | 117 | 351.094 | 116.55 | 130.26 | 19.73 | -53.803 | -9.62 | 4.16 | -40.73 | -114.647 | -117.3 | 4.14 | -57.95 | 45.25 | 174.558 | 172.28 | 153.12 | 121.173 | 160.55 | 150.92 | 140.45 |
| Nettowinstmarge
| 0.021 | 0.011 | 0.054 | 0.048 | 0.059 | 0.012 | 0.071 | 0.028 | 0.038 | 0.048 | 0.002 | 0.045 | 0.114 | 0.09 | 0.315 | 0.096 | 0.103 | 0.01 | -0.069 | -0.01 | 0.005 | -0.055 | -0.133 | -0.154 | 0.005 | -0.087 | 0.057 | 0.114 | 0.131 | 0.121 | 0.091 | 0.144 | 0.137 | 0.125 |
| WPA (Winst Per Aandeel)
| 2.63 | 0.91 | 7.86 | 5.12 | 7.44 | 0.88 | 8.27 | 2.46 | 3.99 | 5.16 | 0.18 | 4.22 | 17.32 | 8.86 | 28.44 | 9.44 | 10.55 | 1.6 | -4.37 | -0.78 | 0.34 | -3.3 | -9.3 | -9.5 | 0.34 | -4.7 | 3.94 | 14.14 | 15.06 | 53.53 | 9.68 | 16.48 | 15.49 | 14.42 |
| Verwaterde WPA
| 2.63 | 0.91 | 7.86 | 5.12 | 7.44 | 0.88 | 8.27 | 2.46 | 3.99 | 5.16 | 0.18 | 4.22 | 17.32 | 8.86 | 28.44 | 9.44 | 10.55 | 1.6 | -4.36 | -0.78 | 0.34 | -3.3 | -9.29 | -9.5 | 0.34 | -4.7 | 3.94 | 14.14 | 15.06 | 53.53 | 9.68 | 16.48 | 15.49 | 14.42 |
| EBITDA
| 155 | 112.6 | 194.7 | 120.4 | 208.4 | 126.6 | 278.9 | 119.1 | 147.6 | 159.5 | 75.109 | 136.53 | 301.94 | 187.84 | 19.788 | 199.09 | 229.24 | 225.86 | 140.867 | 125.67 | 140.52 | 106.06 | -2.298 | 57.94 | 192.72 | 104.94 | 176.681 | 342.783 | 358.76 | 316.07 | 283.901 | 302.47 | 290.58 | 298.46 |
| EBITDA ratio
| 0.093 | 0.104 | 0.1 | 0.084 | 0.124 | 0.133 | 0.179 | 0.102 | 0.106 | 0.111 | 0.053 | 0.11 | 0.149 | 0.145 | 0.018 | 0.163 | 0.182 | 0.12 | 0.18 | 0.13 | 0.16 | 0.144 | -0.003 | 0.076 | 0.218 | 0.157 | 0.221 | 0.225 | 0.273 | 0.25 | 0.212 | 0.271 | 0.263 | 0.266 |