Voltas Limited (VOLTAS.NS) - Winst- en verliesrekening per kwartaal

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VOLTAS.NS
Financiële Gegevens

1766 (INR) • At close November 8, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Omzet Numbers are in millions	26,011.5	49,210.2	42,028.8	26,122.9	22,674.3	33,353.4	29,367.6	19,822.7	17,391.2	27,412.2	26,337.2	17,720.6	16,687	17,665.9	26,278.4	19,704	15,875.5	12,707.6	20,783.9	14,870.7	14,150.2	26,466.7	20,516.3	14,838.5	14,147	21,344.1	20,213	13,649.5	10,316.6	19,388.8	19,983.1	11,745.3	9,580.5	18,396.7	18,414.1	13,011.4	10,597.7	15,952	14,840.852	9,389.7	9,689.2	17,523.1	14,503.635	11,149.9	10,765.3	16,017.8	15,922.241	11,501.7	11,601	16,115.7	15,841.763	11,538.8
Kosten van de omzet Numbers are in millions	19,421.1	41,079.3	35,836.8	20,604.8	17,305	26,503.7	23,181.9	15,231.8	13,375.3	21,992.8	20,630.3	13,097.1	12,405.4	12,876.5	19,782.9	15,041.2	11,926	9,082.3	14,966.3	10,654.9	10,180.5	19,801.7	15,835	10,906	10,299.8	15,626.4	15,011.4	9,675	7,042.1	13,946.7	14,851.6	8,175.4	6,161.4	13,170.5	13,407.7	9,276	7,147	11,320.6	10,368.217	6,380	6,421.1	12,853.2	10,916.9	7,727.2	7,711.4	12,234.4	12,362.699	8,812.6	8,484.6	12,049.1	11,720.103	7,983.4
Brutowinst Numbers are in millions	6,590.4	8,130.9	6,192	5,518.1	5,369.3	6,849.7	6,185.7	4,590.9	4,015.9	5,419.4	5,706.9	4,623.5	4,281.6	4,789.4	6,495.5	4,662.8	3,949.5	3,625.3	5,817.6	4,215.8	3,969.7	6,665	4,681.3	3,932.5	3,847.2	5,717.7	5,201.6	3,974.5	3,274.5	5,442.1	5,131.5	3,569.9	3,419.1	5,226.2	5,006.4	3,735.4	3,450.7	4,631.4	4,472.635	3,009.7	3,268.1	4,669.9	3,586.735	3,422.7	3,053.9	3,783.4	3,559.542	2,689.1	3,116.4	4,066.6	4,121.66	3,555.4
Brutowinstmarge Numbers are in millions	0.253	0.165	0.147	0.211	0.237	0.205	0.211	0.232	0.231	0.198	0.217	0.261	0.257	0.271	0.247	0.237	0.249	0.285	0.28	0.283	0.281	0.252	0.228	0.265	0.272	0.268	0.257	0.291	0.317	0.281	0.257	0.304	0.357	0.284	0.272	0.287	0.326	0.29	0.301	0.321	0.337	0.266	0.247	0.307	0.284	0.236	0.224	0.234	0.269	0.252	0.26	0.308
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	234.3	0	0	0	161.7	0	0	0	142.5	0	0	0	128.1	0	0	0	79.1	0	0	0	0	0	0	0	54.4	0	0	0	45.1	0	0	0	42.741	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	3,678.3	0	0	0	1,904.6	0	0	0	1,537.7	0	0	0	2,608.2	0	0	0	2,227.9	0	0	0	2,210.2	0	0	0	1,936.3	0	0	0	1,967.7	0	0	0	2,027.882	0	0	0	2,034.47	0	0	0	2,668.434	0	0	0	2,475.797	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	726	0	0	0	621.6	0	0	0	330.5	0	0	0	208.8	0	0	0	719.6	0	0	0	775.8	0	0	0	720.8	0	0	0	650	0	0	0	477.747	0	0	0	449.509	0	0	0	1,134.015	0	0	0	911.107	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,766.3	4,027.2	4,404.3	3,322.1	2,975.1	1,805	2,526.2	2,319	1,552.4	2,412.5	1,868.2	1,720	1,654.7	2,143.3	2,817	1,547.4	1,432.2	1,574.1	2,947.5	1,733.6	1,576	1,631.9	2,986	1,601.1	1,723	1,430.8	2,657.1	1,502.6	1,452.6	1,477.9	2,617.7	1,478.3	1,593.7	1,627.6	2,505.629	1,702.2	1,605.6	1,560.6	2,483.979	1,442.4	1,435.6	1,502.8	6,596.205	1,464.7	1,526.5	1,648.6	6,311.411	1,472.6	0	0	0	0
Overige kosten Numbers are in millions	5,132.6	802.5	544.2	578.9	709.8	699.7	466.6	306.6	643.8	267.5	-1,169.4	287.5	482.7	749.7	-1,092.2	516.2	382.6	674	-1,066.2	542.5	726.2	432.7	-723.5	547.8	460.8	282.1	437.9	170.4	512.1	549.9	386	596.6	750.1	460.9	392.6	249.6	330.5	243.5	1,224.928	-1,471.2	345.6	342.4	-388.084	214.5	342.5	236.3	-388.342	243	226.5	401.9	2,380.718	-2,535.9
Bedrijfskosten Numbers are in millions	5,132.6	4,027.2	4,404.3	5,362.3	4,783.4	5,108.8	4,107.8	3,937.7	3,104.5	3,734.4	3,179.9	3,164.1	3,085.4	3,517.7	3,117.3	3,288	3,053.5	3,040	3,979.4	3,320.5	2,991.1	3,830.1	3,178.5	2,837.4	2,821.3	3,345.2	2,730.7	2,849.1	2,478.6	3,380.4	2,968.5	2,739.9	2,887.3	3,400	3,273.2	3,286.7	2,923.7	3,414	2,739.167	2,627	2,717	3,461.9	2,598.177	2,842.7	2,721	3,244.7	2,770.686	2,516	2,796.4	3,253	2,503.242	2,832.4
Bedrijfsresultaat Numbers are in millions	1,457.8	4,103.7	1,787.7	373.8	964.1	1,740.9	2,262.8	633.6	1,266.1	1,685	2,515.6	1,459.4	1,196.2	1,271.7	3,378.2	1,374.8	896	585.3	1,838.2	895.3	978.6	2,834.9	1,502.8	1,095.1	1,025.9	2,372.5	2,470.9	1,125.4	795.9	2,061.7	2,163	830	531.8	1,826.2	1,733.2	448.7	527	1,217.4	1,733.468	382.7	551.1	1,208	988.558	580	332.9	538.7	788.856	173.1	320	813.6	1,618.418	723
Bedrijfsresultaat ratio Numbers are in millions	0.056	0.083	0.043	0.014	0.043	0.052	0.077	0.032	0.073	0.061	0.096	0.082	0.072	0.072	0.129	0.07	0.056	0.046	0.088	0.06	0.069	0.107	0.073	0.074	0.073	0.111	0.122	0.082	0.077	0.106	0.108	0.071	0.056	0.099	0.094	0.034	0.05	0.076	0.117	0.041	0.057	0.069	0.068	0.052	0.031	0.034	0.05	0.015	0.028	0.05	0.102	0.063
Totaal overige inkomsten en kosten netto Numbers are in millions	596.5	705	336.3	-135.3	-114.5	288.2	-124.4	-1,438.2	-1,131.7	-81.8	-41.6	-68.7	231.4	409	-169.7	283.6	253.9	490	329.2	297.9	523.9	-254.9	153.2	-10	374.8	259.8	370.7	180.2	500.3	544	337.3	422.7	717.5	421.9	579.7	238.1	294.4	324.6	-127.454	827	301.7	260	413.259	202.7	287.2	56.1	-644.938	769	286.6	292.1	-212.12	-2,427.6
Inkomen voor belasting Numbers are in millions	2,054.3	4,808.7	2,124	238.5	849.6	2,029.1	2,138.4	-804.6	134.4	1,603.2	2,474	1,390.7	1,427.6	1,680.7	3,208.5	1,658.4	1,149.9	1,075.3	2,167.4	1,193.2	1,502.5	2,580	1,656	1,085.1	1,400.7	2,632.3	2,841.6	1,305.6	1,296.2	2,605.7	2,500.3	1,252.7	1,249.3	2,248.1	2,312.9	686.8	821.4	1,542	1,606.014	1,209.7	852.8	1,468	1,401.817	782.7	620.1	594.8	143.918	942.1	606.6	1,105.7	1,406.298	-1,704.6
Inkomen voor belasting ratio Numbers are in millions	0.079	0.098	0.051	0.009	0.037	0.061	0.073	-0.041	0.008	0.058	0.094	0.078	0.086	0.095	0.122	0.084	0.072	0.085	0.104	0.08	0.106	0.097	0.081	0.073	0.099	0.123	0.141	0.096	0.126	0.134	0.125	0.107	0.13	0.122	0.126	0.053	0.078	0.097	0.108	0.129	0.088	0.084	0.097	0.07	0.058	0.037	0.009	0.082	0.052	0.069	0.089	-0.148
Belastingkosten Numbers are in millions	726	1,165.2	634.4	514.5	493.1	734.9	706.1	300.3	194.8	508	646.9	425.1	384.7	456.3	821.3	372	353.3	257.6	572.4	313.7	429.7	916.8	238.6	304.3	330.7	761.7	899.7	301.2	342.6	726.6	495.6	437.1	505.3	650.5	670.6	125.9	375.6	434.5	412.663	146.9	351.3	365.3	392.034	163.5	196.3	189.5	54.018	180.7	176.9	316	359.58	-544.7
Nettowinst Numbers are in millions	1,339.9	3,342.3	1,164.4	-304.1	366.8	1,292.9	1,439.2	-1,103.8	-74.1	1,088.8	1,827	959.8	1,036.1	1,218	2,377.3	1,279.1	783.5	811.5	1,586.6	869.1	1,064.3	1,651.8	1,396.1	809.2	1,034.6	1,839.2	1,926.5	994.8	946.3	1,856.4	1,990.7	801.9	721.1	1,576.2	1,594.8	541.9	444.3	1,105.4	1,180.469	1,073.7	499.3	1,089.9	1,004.071	619.2	422.8	407.5	89.172	768.1	429.3	791.2	1,037.118	-1,154.1
Nettowinstmarge Numbers are in millions	0.052	0.068	0.028	-0.012	0.016	0.039	0.049	-0.056	-0.004	0.04	0.069	0.054	0.062	0.069	0.09	0.065	0.049	0.064	0.076	0.058	0.075	0.062	0.068	0.055	0.073	0.086	0.095	0.073	0.092	0.096	0.1	0.068	0.075	0.086	0.087	0.042	0.042	0.069	0.08	0.114	0.052	0.062	0.069	0.056	0.039	0.025	0.006	0.067	0.037	0.049	0.065	-0.1
WPA (Winst Per Aandeel) Numbers are in millions	4.05	10.1	3.52	-0.92	1.11	3.91	4.35	-3.34	-0.22	3.29	5.53	2.9	3.13	3.68	7.19	3.87	2.37	2.45	4.8	2.63	3.22	4.99	4.22	2.45	3.13	5.56	5.82	3.01	2.86	5.61	6.02	2.42	2.43	4.76	4.82	1.75	2.03	3.1	3.57	3.25	1.51	3.29	3.04	1.87	1.28	1.23	0.27	2.32	1.3	2.39	3.14	-3.49
Verwaterde WPA Numbers are in millions	4.05	10.1	3.52	-0.92	1.11	3.91	4.35	-3.34	-0.22	3.29	5.53	2.9	3.13	3.68	7.19	3.87	2.37	2.45	4.8	2.63	3.22	4.99	4.22	2.45	3.13	5.56	5.82	3.01	2.86	5.61	6.02	2.42	2.43	4.76	4.82	1.75	2.03	3.1	3.57	3.25	1.51	3.29	3.04	1.87	1.28	1.23	0.27	2.32	1.3	2.39	3.14	-3.49
EBITDA Numbers are in millions	2,354.2	4,238	1,905.8	502.2	1,080.9	2,242.8	2,366.6	744.1	1,363.1	1,727.9	2,693.6	1,523.9	1,585	1,801.8	3,401.4	1,774.5	1,291.9	1,224.7	1,327.4	1,330.7	1,693.5	3,131.3	734.2	1,396.7	1,524.1	2,719	2,959.6	1,385.2	1,378.6	2,682.3	2,612.6	1,334	1,345.1	2,352.6	2,174.8	766.8	925	1,522.8	3,536.114	-1,018.8	965.7	1,611	1,233.054	854.1	734.9	835.5	902.898	485.6	622.4	1,288.5	4,392.826	-1,729.2
EBITDA ratio Numbers are in millions	0.091	0.086	0.045	0.019	0.048	0.067	0.081	0.038	0.078	0.063	0.102	0.086	0.095	0.102	0.129	0.09	0.081	0.096	0.064	0.089	0.12	0.118	0.036	0.094	0.108	0.127	0.146	0.101	0.134	0.138	0.131	0.114	0.14	0.128	0.118	0.059	0.087	0.095	0.238	-0.109	0.1	0.092	0.085	0.077	0.068	0.052	0.057	0.042	0.054	0.08	0.277	-0.15

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