V-Mart Retail Limited
NSE:VMART.NS
3247.1 (INR) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 27,808.4 | 24,648.398 | 16,661.773 | 10,754.606 | 16,620.233 | 14,337.448 | 12,223.719 | 10,017.255 | 8,093.828 | 7,205.022 | 5,749.594 | 3,834.59 | 2,818.718 |
| Kosten van de omzet
| 18,431.3 | 15,970.936 | 11,037.338 | 7,308.735 | 11,377.386 | 9,789.104 | 8,371.848 | 7,027.687 | 5,712.556 | 5,079.38 | 4,040.692 | 2,694.658 | 1,997.224 |
| Brutowinst
| 9,377.1 | 8,677.462 | 5,624.435 | 3,445.871 | 5,242.847 | 4,548.344 | 3,851.871 | 2,989.568 | 2,381.272 | 2,125.642 | 1,708.902 | 1,139.932 | 821.494 |
| Brutowinstmarge
| 0.337 | 0.352 | 0.338 | 0.32 | 0.315 | 0.317 | 0.315 | 0.298 | 0.294 | 0.295 | 0.297 | 0.297 | 0.291 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 330.7 | 284.251 | 174.113 | 84.304 | 86.404 | 79.445 | 60.757 | 34.247 | 33.463 | 817.733 | 72.875 | 44.707 | 0 |
| Verkoop- en marketingkosten
| 1,950.8 | 861.974 | 419.079 | 187.685 | 353.681 | 339.312 | 261.951 | 249.782 | 255.313 | 147.658 | 148.636 | 89.843 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,281.5 | 1,146.225 | 593.192 | 271.989 | 440.085 | 418.757 | 322.708 | 284.029 | 288.776 | 965.39 | 886.181 | 564.732 | 0 |
| Overige kosten
| 7,095.6 | 149.663 | 20.311 | 7.069 | 12.985 | 16.07 | 5.737 | 2,081.142 | 1,655.65 | 1,530.768 | 1,280.022 | 824.655 | 597.569 |
| Bedrijfskosten
| 9,377.1 | 7,788.12 | 4,870.116 | 3,151.054 | 4,030.879 | 3,478.981 | 2,743.275 | 2,365.171 | 1,944.426 | 1,530.768 | 1,280.022 | 824.655 | 597.569 |
| Bedrijfsresultaat
| 72.4 | 1,039.005 | 736.32 | 294.817 | 1,211.968 | 1,069.363 | 1,108.596 | 601.274 | 423.12 | 553.302 | 378.228 | 266.074 | 157.394 |
| Bedrijfsresultaat ratio
| 0.003 | 0.042 | 0.044 | 0.027 | 0.073 | 0.075 | 0.091 | 0.06 | 0.052 | 0.077 | 0.066 | 0.069 | 0.056 |
| Totaal overige inkomsten en kosten netto
| -1,377.4 | -1,058.04 | -649.949 | -390.678 | -528.413 | -61.865 | -28.052 | 3.53 | 0 | -38.499 | -39.416 | -51.395 | -64.246 |
| Inkomen voor belasting
| -1,305 | -130.1 | 103.967 | -96.648 | 695.302 | 998.11 | 1,124.667 | 601.274 | 423.12 | 553.302 | 378.228 | 266.074 | 157.394 |
| Inkomen voor belasting ratio
| -0.047 | -0.005 | 0.006 | -0.009 | 0.042 | 0.07 | 0.092 | 0.06 | 0.052 | 0.077 | 0.066 | 0.069 | 0.056 |
| Belastingkosten
| -337.4 | -51.61 | -12.44 | -34.618 | 201.849 | 381.848 | 347.626 | 206.004 | 146.795 | 179.631 | 126.656 | 86.031 | 52.843 |
| Nettowinst
| -967.6 | -78.49 | 116.407 | -62.03 | 493.453 | 616.262 | 777.041 | 395.27 | 276.325 | 373.671 | 251.572 | 180.043 | 104.551 |
| Nettowinstmarge
| -0.035 | -0.003 | 0.007 | -0.006 | 0.03 | 0.043 | 0.064 | 0.039 | 0.034 | 0.052 | 0.044 | 0.047 | 0.037 |
| WPA (Winst Per Aandeel)
| -48.93 | -3.97 | 5.9 | -3.37 | 27.18 | 34 | 42.94 | 21.88 | 15.31 | 20.78 | 14.01 | 12.34 | 7.5 |
| Verwaterde WPA
| -48.93 | -3.97 | 5.88 | -3.37 | 27.17 | 33.9 | 42.79 | 21.81 | 15.31 | 20.78 | 14.01 | 12.34 | 7.5 |
| EBITDA
| 2,340 | 2,838.807 | 2,182.857 | 1,522.519 | 2,182.369 | 1,381.754 | 1,369.268 | 888.997 | 642.05 | 642.051 | 544.721 | 382.978 | 272.325 |
| EBITDA ratio
| 0.084 | 0.115 | 0.128 | 0.127 | 0.131 | 0.096 | 0.112 | 0.086 | 0.078 | 0.088 | 0.093 | 0.1 | 0.1 |