The Waterbase Limited (WATERBASE.NS) - Winst- en verliesrekening per kwartaal

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WATERBASE.NS
Financiële Gegevens

75 (INR) • At close October 25, 2023

Overzicht | Financiële gegevens

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

	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	2011 Q2
Omzet Numbers are in millions	673.086	739.557	867.615	1,112.273	656.206	706.873	879.051	798.653	264.222	589.299	752.226	1,260.71	400.534	359.159	678.016	628.478	428.456	621.987	933.345	1,194.981	469.215	642.563	957.785	1,542.923	657.883	599.628	966.798	1,317.941	596.419	541.326	799.49	1,353.108	633.181	541.33	988.777	1,011.792	483.123	616.586	814.773	857.532	524.562	557.625	561.708	633.902	337.073	342.529	420.682	463.116	172.669	214.078	343.102
Kosten van de omzet Numbers are in millions	591.107	639.438	653.631	835.092	481.578	506.024	673.591	594.996	340.072	446.784	543.789	919.77	330.259	231.305	450.411	412.094	368.531	455.256	653.236	841.48	378.327	430.434	640.525	1,087.646	428.296	367.287	668.393	933.448	387.697	401.045	624.784	1,095.658	733.053	416.921	755.066	755.788	405.686	444.009	600.02	611.253	439.6	404.037	383.873	458.824	308.462	265.568	290.388	323.63	94.997	148.731	234.549
Brutowinst Numbers are in millions	81.979	100.119	213.984	277.181	174.628	200.849	205.46	203.657	-75.85	142.515	208.437	340.94	70.275	127.854	227.605	216.384	59.925	166.731	280.109	353.501	90.888	212.129	317.26	455.277	229.587	232.341	298.405	384.493	208.722	140.281	174.706	257.45	-99.872	124.409	233.711	256.004	77.437	172.577	214.753	246.279	84.962	153.588	177.835	175.078	28.611	76.961	130.294	139.486	77.672	65.347	108.553
Brutowinstmarge Numbers are in millions	0.122	0.135	0.247	0.249	0.266	0.284	0.234	0.255	-0.287	0.242	0.277	0.27	0.175	0.356	0.336	0.344	0.14	0.268	0.3	0.296	0.194	0.33	0.331	0.295	0.349	0.387	0.309	0.292	0.35	0.259	0.219	0.19	-0.158	0.23	0.236	0.253	0.16	0.28	0.264	0.287	0.162	0.275	0.317	0.276	0.085	0.225	0.31	0.301	0.45	0.305	0.316
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	5.632	5.632	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	0	0	0	0
Algemene en administratieve kosten 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	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten 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	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	148.382	147.249	152.585	162.429	118.138	127.132	112.081	105.657	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	0	0
Overige kosten Numbers are in millions	9.359	3.388	6.075	11.999	12.877	4.204	4.066	5.296	-0.349	6.895	5.526	6.691	17.056	7.371	5.07	2.246	5.625	2.456	11.54	5.725	-17.188	4.421	1.521	6.601	0	1.775	0	2.325	0	3.435	7.614	3.364	0	2.889	3.776	3.322	0	2.428	5.792	1.157	0	1.607	0.25	0.033	0	0	0	0.202	0	0	0
Bedrijfskosten Numbers are in millions	148.382	147.249	245.029	265.937	201.153	229.39	204.508	198.808	-41.199	166.512	209.693	243.734	141.889	142.869	173.863	144.966	116.345	153.316	186.761	175.203	91.876	165.792	174.035	215.254	156.284	175.912	152.573	175.037	148.581	124.089	129.651	120.692	87.926	99.064	143.862	133.104	35.861	101.629	138.266	140.132	28.6	105.556	119.287	118.695	8.634	76.228	99.472	96.158	66.76	53.664	78.566
Bedrijfsresultaat Numbers are in millions	-66.403	-47.13	-24.97	23.243	-13.448	-24.337	5.074	10.145	-86.419	-17.102	4.27	103.897	-34.816	-7.644	58.812	73.664	-35.993	15.871	104.888	184.023	22.342	50.758	144.746	246.624	73.303	58.204	145.832	211.781	60.141	19.627	52.67	140.122	-191.942	28.234	93.625	126.222	42.436	73.376	82.279	107.304	49.985	48.032	58.798	56.416	15.929	0.733	30.822	43.53	11.071	11.683	29.987
Bedrijfsresultaat ratio Numbers are in millions	-0.099	-0.064	-0.029	0.021	-0.02	-0.034	0.006	0.013	-0.327	-0.029	0.006	0.082	-0.087	-0.021	0.087	0.117	-0.084	0.026	0.112	0.154	0.048	0.079	0.151	0.16	0.111	0.097	0.151	0.161	0.101	0.036	0.066	0.104	-0.303	0.052	0.095	0.125	0.088	0.119	0.101	0.125	0.095	0.086	0.105	0.089	0.047	0.002	0.073	0.094	0.064	0.055	0.087
Totaal overige inkomsten en kosten netto Numbers are in millions	3.21	-1.696	-7.6	-11.232	-9.471	-7.919	-1.905	-1.802	5.007	-2.447	-1.993	-1.836	0.451	-2.014	-0.012	-7.64	1.617	-5.763	-7.877	-8.389	-0.462	-5.832	-10.136	25.24	-9.258	-7.572	-0.591	-5.909	-16.081	-14.135	-15.229	-2.595	-1.56	-35.259	-3.59	-0.671	6.538	-2.478	-0.762	-6.276	9.968	3.66	-14.353	-8.15	-4.803	11.642	-12.807	-9.196	-0.884	-0.009	-5.791
Inkomen voor belasting Numbers are in millions	-63.193	-48.826	-32.57	12.011	-22.919	-32.256	3.169	8.343	-81.412	-19.549	2.277	102.061	-34.365	-9.658	58.8	66.024	-34.376	10.108	97.011	175.634	21.88	44.926	134.61	271.864	64.045	50.632	145.241	205.872	44.06	5.492	37.441	137.527	-193.502	-7.025	90.035	125.551	48.974	70.898	81.517	101.028	59.953	51.692	44.445	48.266	11.125	12.375	18.015	34.334	10.187	11.674	24.196
Inkomen voor belasting ratio Numbers are in millions	-0.094	-0.066	-0.038	0.011	-0.035	-0.046	0.004	0.01	-0.308	-0.033	0.003	0.081	-0.086	-0.027	0.087	0.105	-0.08	0.016	0.104	0.147	0.047	0.07	0.141	0.176	0.097	0.084	0.15	0.156	0.074	0.01	0.047	0.102	-0.306	-0.013	0.091	0.124	0.101	0.115	0.1	0.118	0.114	0.093	0.079	0.076	0.033	0.036	0.043	0.074	0.059	0.055	0.071
Belastingkosten Numbers are in millions	-15.402	-7.269	-8.316	2.9	-3.868	-8.353	1	2.294	-19.375	-4.695	0.716	25.982	-7.991	-2.795	15.446	16.99	-8.923	2.788	7.85	61.757	7.364	15.467	46.928	95.049	39.111	17.895	50.323	71.256	15.595	3.832	11.485	47.749	-5.514	61.983	33.042	42.674	9.358	28.715	43.1	26.1	35.338	19.307	9.518	4.5	5.715	2.67	4.92	2.46	1.825	5.17	3.322
Nettowinst Numbers are in millions	-47.791	-41.557	-24.254	9.085	-19.051	-23.903	2.133	6.049	-62.037	-14.854	1.561	76.079	-26.374	-6.863	43.354	49.034	-25.453	7.32	89.161	113.877	14.516	29.459	87.682	176.815	24.934	32.737	94.918	134.616	28.465	1.66	25.957	89.778	-13.403	-119.627	56.993	82.877	39.617	42.183	38.417	74.928	24.615	32.385	34.927	43.766	5.41	9.705	13.095	31.874	8.362	6.504	20.874
Nettowinstmarge Numbers are in millions	-0.071	-0.056	-0.028	0.008	-0.029	-0.034	0.002	0.008	-0.235	-0.025	0.002	0.06	-0.066	-0.019	0.064	0.078	-0.059	0.012	0.096	0.095	0.031	0.046	0.092	0.115	0.038	0.055	0.098	0.102	0.048	0.003	0.032	0.066	-0.021	-0.221	0.058	0.082	0.082	0.068	0.047	0.087	0.047	0.058	0.062	0.069	0.016	0.028	0.031	0.069	0.048	0.03	0.061
WPA (Winst Per Aandeel) Numbers are in millions	-1.15	-1	-0.59	0.22	-0.46	-0.58	0.052	0.15	-2.4	-0.36	0.04	1.84	-0.64	-0.17	1.05	1.18	-0.61	0.18	2.15	2.75	0.35	0.71	2.12	4.27	0.6	0.84	2.53	3.72	0.74	-0.34	0.67	2.33	-0.34	-3.09	1.67	2.08	1.03	1.09	1	1.94	1.49	0.84	1.36	1.7	0.21	0.38	0.51	1.2	0.24	0.25	0.81
Verwaterde WPA Numbers are in millions	-1.15	-1	-0.59	0.22	-0.46	-0.58	0.05	0.15	-2.4	-0.36	0.04	1.84	-0.64	-0.17	1.05	1.18	-0.61	0.18	2.15	2.75	0.35	0.71	2.12	4.27	0.6	0.84	2.36	3.46	0.69	-0.34	0.67	2.33	-0.29	-3.09	1.67	2.08	1.03	1.09	1	1.94	1.49	0.84	1.36	1.7	0.21	0.38	0.51	1.2	0.24	0.25	0.81
EBITDA Numbers are in millions	-44.438	-23.876	0.028	48.199	9.75	-0.916	27.297	30.756	-59.425	0.783	22.791	125.139	-16.516	9.992	77.995	91.456	-19.387	33.33	123.062	203.203	39.744	66.923	161.564	265.519	89.338	72.403	151.773	217.537	74.662	24.8	58.36	144.757	-187.869	32.711	98.646	129.972	45.968	77.168	85.748	110.774	51.617	53.505	64.516	61.628	20.658	8.804	38.471	51.178	17.965	17.531	36.129
EBITDA ratio Numbers are in millions	-0.066	-0.032	0	0.043	0.015	-0.001	0.031	0.039	-0.225	0.001	0.03	0.099	-0.041	0.028	0.115	0.146	-0.045	0.054	0.132	0.17	0.085	0.104	0.169	0.172	0.136	0.121	0.157	0.165	0.125	0.046	0.073	0.107	-0.297	0.06	0.1	0.128	0.095	0.125	0.105	0.129	0.098	0.096	0.115	0.097	0.061	0.026	0.091	0.111	0.104	0.082	0.105

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