आय विवरण (TTM)
सेकिसुई हाउस, लिमिटेड आय विवरण समय-समय पर आय और व्यय में परिवर्तन दिखाता है। आय विवरण डेटा में बिक्री और राजस्व, सकल लाभ, अनुसंधान और विकास (आर एंड डी), बिक्री, सामान्य और प्रशासनिक व्यय (एसजी एंड ए), परिचालन आय, आयकर व्यय, ब्याज व्यय, गैर परिचालन आय, प्रति शेयर आय (EPS) और बकाया शेयर्स शामिल हैं।
प्रति शेयर इकाइयों को छोड़कर सभी संख्याएँ 1,000,000 गुना हैं।
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| आय | 2,448,844 | 2,446,904 | 2,457,398 | 2,502,523 | 2,522,830 | 2,589,579 | 2,724,660 | 2,789,616 | 2,874,845 | 2,928,835 | 2,893,444 | 2,967,636 | 2,988,265 | 3,107,242 | 3,176,014 | 3,503,926 | 3,780,750 | 4,058,583 | 4,175,575 | 4,214,864 |
| परिवर्तन (%) | -0.08 | 0.43 | 1.84 | 0.81 | 2.65 | 5.22 | 2.38 | 3.06 | 1.88 | -1.21 | 2.56 | 0.70 | 3.98 | 2.21 | 10.32 | 7.90 | 7.35 | 2.88 | 0.94 | |
| राजस्व का % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| बिक्री की लागत | 1,981,444 | 1,973,393 | 1,979,616 | 2,006,753 | 2,008,123 | 2,060,702 | 2,157,737 | 2,211,805 | 2,291,461 | 2,344,537 | 2,334,271 | 2,391,615 | 2,399,662 | 2,483,496 | 2,529,274 | 2,811,970 | 3,044,790 | 3,272,590 | 3,370,999 | 3,391,990 |
| परिवर्तन (%) | -0.41 | 0.32 | 1.37 | 0.07 | 2.62 | 4.71 | 2.51 | 3.60 | 2.32 | -0.44 | 2.46 | 0.34 | 3.49 | 1.84 | 11.18 | 8.28 | 7.48 | 3.01 | 0.62 | |
| राजस्व का % | 80.91 | 80.65 | 80.56 | 80.19 | 79.60 | 79.58 | 79.19 | 79.29 | 79.71 | 80.05 | 80.67 | 80.59 | 80.30 | 79.93 | 79.64 | 80.25 | 80.53 | 80.63 | 80.73 | 80.48 |
| सकल परिचालन लाभ | 467,400 | 473,511 | 477,782 | 495,770 | 514,707 | 528,877 | 566,923 | 577,811 | 583,384 | 584,298 | 559,173 | 576,021 | 588,603 | 623,746 | 646,740 | 691,956 | 735,960 | 785,993 | 804,576 | 822,874 |
| परिवर्तन (%) | 1.31 | 0.90 | 3.76 | 3.82 | 2.75 | 7.19 | 1.92 | 0.96 | 0.16 | -4.30 | 3.01 | 2.18 | 5.97 | 3.69 | 6.99 | 6.36 | 6.80 | 2.36 | 2.27 | |
| राजस्व का % | 19.09 | 19.35 | 19.44 | 19.81 | 20.40 | 20.42 | 20.81 | 20.71 | 20.29 | 19.95 | 19.33 | 19.41 | 19.70 | 20.07 | 20.36 | 19.75 | 19.47 | 19.37 | 19.27 | 19.52 |
| एसजी&ए | 282,318 | 286,992 | 287,444 | 292,203 | 294,783 | 298,716 | 303,678 | 310,913 | 318,949 | 322,808 | 329,715 | 336,042 | 342,367 | 352,157 | 359,173 | 388,145 | 418,435 | 454,626 | 484,636 | 493,173 |
| परिवर्तन (%) | 1.66 | 0.16 | 1.66 | 0.88 | 1.33 | 1.66 | 2.38 | 2.58 | 1.21 | 2.14 | 1.92 | 1.88 | 2.86 | 1.99 | 8.07 | 7.80 | 8.65 | 6.60 | 1.76 | |
| राजस्व का % | 11.53 | 11.73 | 11.70 | 11.68 | 11.68 | 11.54 | 11.15 | 11.15 | 11.09 | 11.02 | 11.40 | 11.32 | 11.46 | 11.33 | 11.31 | 11.08 | 11.07 | 11.20 | 11.61 | 11.70 |
| अनुसंधान एवं विकास | ||||||||||||||||||||
| परिवर्तन (%) | ||||||||||||||||||||
| राजस्व का % | ||||||||||||||||||||
| ओपेक्स | 2,263,762 | 2,260,385 | 2,267,060 | 2,298,956 | 2,302,906 | 2,359,418 | 2,461,415 | 2,522,718 | 2,610,410 | 2,667,345 | 2,663,986 | 2,727,657 | 2,742,029 | 2,835,653 | 2,888,447 | 3,200,115 | 3,463,225 | 3,727,216 | 3,855,635 | 3,885,163 |
| परिवर्तन (%) | -0.15 | 0.30 | 1.41 | 0.17 | 2.45 | 4.32 | 2.49 | 3.48 | 2.18 | -0.13 | 2.39 | 0.53 | 3.41 | 1.86 | 10.79 | 8.22 | 7.62 | 3.45 | 0.77 | |
| राजस्व का % | 92.44 | 92.38 | 92.25 | 91.87 | 91.28 | 91.11 | 90.34 | 90.43 | 90.80 | 91.07 | 92.07 | 91.91 | 91.76 | 91.26 | 90.95 | 91.33 | 91.60 | 91.84 | 92.34 | 92.18 |
| परिचालन आय | 185,082 | 186,519 | 190,338 | 203,567 | 219,924 | 230,161 | 263,245 | 266,898 | 264,435 | 261,490 | 229,458 | 239,979 | 246,236 | 271,589 | 287,567 | 303,811 | 317,525 | 331,367 | 319,940 | 329,701 |
| परिवर्तन (%) | 0.78 | 2.05 | 6.95 | 8.04 | 4.65 | 14.37 | 1.39 | -0.92 | -1.11 | -12.25 | 4.59 | 2.61 | 10.30 | 5.88 | 5.65 | 4.51 | 4.36 | -3.45 | 3.05 | |
| राजस्व का % | 7.56 | 7.62 | 7.75 | 8.13 | 8.72 | 8.89 | 9.66 | 9.57 | 9.20 | 8.93 | 7.93 | 8.09 | 8.24 | 8.74 | 9.05 | 8.67 | 8.40 | 8.16 | 7.66 | 7.82 |
| ब्याज व्यय | -3,020 | -2,769 | -2,707 | -2,804 | -2,923 | -3,836 | -3,937 | -4,118 | -4,990 | -5,317 | -7,038 | -8,721 | -10,704 | -12,371 | -14,601 | -21,061 | -27,809 | -33,634 | -38,007 | -38,688 |
| परिवर्तन (%) | -8.31 | -2.24 | 3.58 | 4.24 | 31.24 | 2.63 | 4.60 | 21.18 | 6.55 | 32.37 | 23.91 | 22.74 | 15.57 | 18.03 | 44.24 | 32.04 | 20.95 | 13.00 | 1.79 | |
| राजस्व का % | -0.12 | -0.11 | -0.11 | -0.11 | -0.12 | -0.15 | -0.14 | -0.15 | -0.17 | -0.18 | -0.24 | -0.29 | -0.36 | -0.40 | -0.46 | -0.60 | -0.74 | -0.83 | -0.91 | -0.92 |
| शुद्ध आय | 112,752 | 123,542 | 129,087 | 136,652 | 150,474 | 153,905 | 175,219 | 185,421 | 187,825 | 184,520 | 168,969 | 172,946 | 176,594 | 202,325 | 210,818 | 232,814 | 225,263 | 217,705 | 200,651 | 196,325 |
| परिवर्तन (%) | 9.57 | 4.49 | 5.86 | 10.11 | 2.28 | 13.85 | 5.82 | 1.30 | -1.76 | -8.43 | 2.35 | 2.11 | 14.57 | 4.20 | 10.43 | -3.24 | -3.36 | -7.83 | -2.16 | |
| राजस्व का % | 4.60 | 5.05 | 5.25 | 5.46 | 5.96 | 5.94 | 6.43 | 6.65 | 6.53 | 6.30 | 5.84 | 5.83 | 5.91 | 6.51 | 6.64 | 6.64 | 5.96 | 5.36 | 4.81 | 4.66 |
Source: Capital IQ
