Wonderla Holidays Limited
NSE:WONDERLA.NS
871.95 (INR) • At close November 1, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,830.444 | 4,292.246 | 1,273.256 | 382.715 | 2,706.804 | 2,818.107 | 2,704.934 | 2,704.126 | 2,053.594 | 1,818.696 | 1,536.259 | 1,378.505 |
| Kosten van de omzet
| 1,490.144 | 441.597 | 136.966 | 47.237 | 286.379 | 299.475 | 293.881 | 839.85 | 496.352 | 431.812 | 352.406 | 326.01 |
| Brutowinst
| 3,340.3 | 3,850.649 | 1,136.29 | 335.478 | 2,420.425 | 2,518.632 | 2,411.053 | 1,864.276 | 1,557.242 | 1,386.884 | 1,183.853 | 1,052.495 |
| Brutowinstmarge
| 0.692 | 0.897 | 0.892 | 0.877 | 0.894 | 0.894 | 0.891 | 0.689 | 0.758 | 0.763 | 0.771 | 0.764 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,141.364 | 511.633 | 37.491 | 32.986 | 44.315 | 44.787 | 58.57 | 48.989 | 2.793 | 270.832 | 27.366 | 12.295 |
| Verkoop- en marketingkosten
| 309.104 | 267.647 | 88.844 | 42.798 | 213.764 | 219.131 | 233.886 | 299.318 | 168.395 | 178.319 | 165.365 | 152.608 |
| Verkoop-, algemene en administratieve kosten
| 1,450.468 | 779.28 | 126.335 | 75.784 | 258.079 | 263.918 | 292.456 | 348.307 | 2.793 | 449.151 | 453.22 | 408.339 |
| Overige kosten
| 229.808 | 231.995 | 20.246 | 7.845 | 34.685 | 32.043 | 45.33 | 15.318 | 7.542 | 7.628 | 6.349 | 0 |
| Bedrijfskosten
| 1,450.468 | 2,088.101 | 1,311.225 | 1,050.166 | 1,782.159 | 1,766.953 | 1,882.765 | 1,409.762 | 837.681 | 728.116 | 606.344 | 532.781 |
| Bedrijfsresultaat
| 1,889.832 | 1,856.061 | -168.163 | -683.272 | 645.516 | 751.679 | 528.288 | 454.514 | 870.239 | 729.446 | 579.105 | 516.128 |
| Bedrijfsresultaat ratio
| 0.391 | 0.432 | -0.132 | -1.785 | 0.238 | 0.267 | 0.195 | 0.168 | 0.424 | 0.401 | 0.377 | 0.374 |
| Totaal overige inkomsten en kosten netto
| 223.388 | 135.081 | 40.623 | 19.011 | 280.369 | 88.705 | 64.128 | 29.29 | 150.678 | 70.678 | 1.596 | -15.8 |
| Inkomen voor belasting
| 2,113.22 | 1,991.142 | -127.54 | -664.261 | 925.885 | 840.384 | 592.416 | 483.804 | 870.239 | 729.446 | 579.105 | 500.328 |
| Inkomen voor belasting ratio
| 0.437 | 0.464 | -0.1 | -1.736 | 0.342 | 0.298 | 0.219 | 0.179 | 0.424 | 0.401 | 0.377 | 0.363 |
| Belastingkosten
| 533.607 | 502.105 | -32.734 | -164.931 | 278.045 | 286.243 | 207.377 | 153.103 | 272.08 | 223.141 | 180.185 | 164.435 |
| Nettowinst
| 1,579.613 | 1,489.037 | -94.806 | -499.33 | 647.84 | 554.141 | 385.039 | 330.701 | 598.159 | 506.305 | 398.92 | 335.893 |
| Nettowinstmarge
| 0.327 | 0.347 | -0.074 | -1.305 | 0.239 | 0.197 | 0.142 | 0.122 | 0.291 | 0.278 | 0.26 | 0.244 |
| WPA (Winst Per Aandeel)
| 27.93 | 26.33 | -1.68 | -8.83 | 11.46 | 9.81 | 6.81 | 6 | 10.59 | 9.19 | 9.5 | 8 |
| Verwaterde WPA
| 27.84 | 26.33 | -1.68 | -8.83 | 11.45 | 9.8 | 6.81 | 6 | 10.59 | 9.19 | 9.5 | 8 |
| EBITDA
| 2,271.846 | 2,346.795 | 247.642 | -238.788 | 1,101.246 | 1,196.423 | 966.021 | 797.895 | 1,026.835 | 906.871 | 727.171 | 634.576 |
| EBITDA ratio
| 0.47 | 0.547 | 0.194 | -0.624 | 0.407 | 0.425 | 0.357 | 0.295 | 0.5 | 0.499 | 0.473 | 0.46 |