AstraZeneca Pharma India Limited (ASTRAZEN.NS) - Winst- en verliesrekening per kwartaal

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ASTRAZEN.NS
Financiële Gegevens

7306.8 (INR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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	3,875.2	3,831.988	3,057.89	3,110.716	2,954.668	2,847.035	2,498.085	2,361.268	2,323.32	2,319.632	2,005.272	1,977.076	1,754.02	2,052.533	2,002.52	2,094.771	1,935.776	1,948.628	2,238.628	2,084.831	2,045.613	1,902.484	2,151.94	1,613.608	1,614.368	1,507.266	1,285.386	1,642.583	1,274.808	1,157.088	1,411.234	1,361.437	1,380.923	1,335.148	1,445.608	1,283.53	1,200.312	1,208.037	1,081.223	1,145.502	1,255.726	1,141.494	1,188.792	1,155.824	1,251.372	933.204	1,049.388	992.282	912.608	915.463	1,535.221
Kosten van de omzet Numbers are in millions	2,953.1	2,752.921	1,482.915	1,221.295	1,105.859	1,963.486	913.67	864.978	833.779	1,330.772	776.57	802.577	664.681	1,121.222	683.048	675.552	725.578	1,088.582	813.176	741.548	700.391	986.34	649.211	527.265	533.482	440.538	384.434	534.535	451.454	381.065	470.504	441.662	447.488	654.357	540.681	468.707	464.331	574.753	387.41	530.364	536.988	588.029	387.56	392.59	433.372	502.583	403.924	437.213	379.163	519.105	472.774
Brutowinst Numbers are in millions	922.1	1,079.067	1,574.975	1,889.421	1,848.809	883.549	1,584.415	1,496.29	1,489.541	988.86	1,228.702	1,174.499	1,089.339	931.311	1,319.472	1,419.219	1,210.198	860.046	1,425.452	1,343.283	1,345.222	916.144	1,502.729	1,086.343	1,080.886	1,066.728	900.952	1,108.048	823.354	776.023	940.73	919.775	933.435	680.791	904.927	814.823	735.981	633.283	693.813	615.138	718.738	553.464	801.232	763.234	818	430.62	645.464	555.069	533.445	396.358	1,062.447
Brutowinstmarge Numbers are in millions	0.238	0.282	0.515	0.607	0.626	0.31	0.634	0.634	0.641	0.426	0.613	0.594	0.621	0.454	0.659	0.678	0.625	0.441	0.637	0.644	0.658	0.482	0.698	0.673	0.67	0.708	0.701	0.675	0.646	0.671	0.667	0.676	0.676	0.51	0.626	0.635	0.613	0.524	0.642	0.537	0.572	0.485	0.674	0.66	0.654	0.461	0.615	0.559	0.585	0.433	0.692
Onderzoek- en ontwikkelingskosten 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	102.813	0	0	0	163.712	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	396.8	411.382	0	0	0	0	0	0	0	247.5	0	0	0	271.1	0	0	0	273.5	0	0	0	235.7	0	0	0	0	0	0	0	0	0	0	0	160.979	0	0	0	0	0	0	0	201.249	0	0	0	208.245	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	183.7	211.445	283.529	152.437	212.661	137.872	207.671	144.324	107.35	161.402	144.573	98.38	102.845	101.546	143.289	114.879	92.386	130.686	116.965	140.117	169.833	229.818	165.137	116.843	286.202	211.13	245.681	152.649	118.591	75.994	186.129	143.866	126.493	232.186	138.72	0	0	0	0	0	0	555.402	0	0	0	507.182	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	580.5	622.827	283.529	152.437	212.661	137.872	207.671	144.324	107.35	408.902	144.573	98.38	102.845	372.646	143.289	114.879	92.386	404.186	116.965	140.117	169.833	465.518	165.137	116.843	286.202	211.13	245.681	152.649	118.591	75.994	186.129	143.866	126.493	393.165	138.72	411.494	385.229	482.082	391.683	403.201	437.541	1,715.224	350.317	367.49	339.694	1,475.804	396.548	385.901	0	0	0
Overige kosten Numbers are in millions	83.5	86.639	96.599	83.729	81.037	1,166.84	1,052.376	977.59	1,148.461	240.179	53.306	28.433	28.998	-100.788	29.282	47.125	26.48	-91.415	34.615	31.608	29.892	-100.73	34.957	33.545	34.228	23.382	27.597	24.957	19.715	9.919	98.327	18.165	15.62	-37.348	14.795	14.872	17.131	-38.31	11.028	16.06	17.93	-67.532	15.788	33.397	28.736	927.896	822.417	17.392	78.353	938.569	842.449
Bedrijfskosten Numbers are in millions	580.5	622.827	1,461.454	1,398.568	1,214.333	1,304.712	1,260.047	1,121.914	1,255.811	649.081	1,117.089	1,037.892	980.638	576.487	1,063.141	1,007.777	970.095	752.912	1,105.528	1,054.093	1,035.869	891.515	1,131.74	975.45	1,023.595	949.542	1,046.71	789.037	798.265	805.829	831.51	928.169	814.411	687.878	832.98	896.585	725.947	229.556	838.931	910.806	912.67	730.699	801.841	803.806	829.052	708.758	822.417	780.622	743.632	938.569	842.449
Bedrijfsresultaat Numbers are in millions	341.6	456.24	210.12	574.582	715.513	233.68	396.529	442.319	274.872	347.142	164.919	136.607	108.701	354.824	256.331	411.442	240.103	107.134	319.924	289.19	309.353	24.629	370.989	110.893	57.291	117.186	-118.161	343.968	25.089	-19.913	109.22	-8.394	119.024	10.62	86.742	-66.89	27.165	327.085	-134.09	-279.6	-176.002	-251.599	15.179	-7.175	17.684	-289.769	-176.953	-208.161	-131.834	-542.212	219.998
Bedrijfsresultaat ratio Numbers are in millions	0.088	0.119	0.069	0.185	0.242	0.082	0.159	0.187	0.118	0.15	0.082	0.069	0.062	0.173	0.128	0.196	0.124	0.055	0.143	0.139	0.151	0.013	0.172	0.069	0.035	0.078	-0.092	0.209	0.02	-0.017	0.077	-0.006	0.086	0.008	0.06	-0.052	0.023	0.271	-0.124	-0.244	-0.14	-0.22	0.013	-0.006	0.014	-0.311	-0.169	-0.21	-0.144	-0.592	0.143
Totaal overige inkomsten en kosten netto Numbers are in millions	-493.2	87.295	-6.127	159.062	-1.535	-0.88	-1.965	-1.625	-1.882	23.201	-2.273	25.764	26.339	13.524	26.678	-55.743	23.741	26.488	31.902	28.772	26.938	60.17	34.957	33.545	34.228	23.382	27.597	24.957	46.541	0.026	98.327	18.164	15.62	-0.001	14.795	14.872	17.131	54.21	11.028	16.068	17.93	225.911	15.788	33.397	28.736	104.017	2.163	17.392	0	52.644	0
Inkomen voor belasting Numbers are in millions	-151.6	543.535	203.993	733.644	713.978	232.8	394.564	440.694	272.99	370.343	162.646	162.371	135.04	368.348	283.009	355.699	263.844	133.622	351.826	317.962	336.291	84.799	405.946	144.438	91.519	140.568	-118.161	343.968	71.63	-19.887	207.547	9.77	134.644	10.619	86.742	-66.89	27.165	381.295	-134.09	-279.6	-176.002	-25.688	15.179	-7.175	17.684	-185.752	-176.953	-208.161	-131.834	-489.568	219.998
Inkomen voor belasting ratio Numbers are in millions	-0.039	0.142	0.067	0.236	0.242	0.082	0.158	0.187	0.117	0.16	0.081	0.082	0.077	0.179	0.141	0.17	0.136	0.069	0.157	0.153	0.164	0.045	0.189	0.09	0.057	0.093	-0.092	0.209	0.056	-0.017	0.147	0.007	0.098	0.008	0.06	-0.052	0.023	0.316	-0.124	-0.244	-0.14	-0.023	0.013	-0.006	0.014	-0.199	-0.169	-0.21	-0.144	-0.535	0.143
Belastingkosten Numbers are in millions	-33.7	148.763	45.984	210.146	175.371	60.086	101.52	115.051	71.454	90.438	48.454	42.901	32.607	95.594	72.493	92.315	77.497	37.845	84.809	173.809	121.137	-13.536	115.028	53.122	27.585	108.354	-14.639	70.12	13.657	75.709	47.918	1.904	28.963	5.047	14.795	14.872	17.131	62.458	11.028	16.068	17.93	0	0.001	5.089	28.736	0	2.163	242.997	-50.374	-159.523	70.624
Nettowinst Numbers are in millions	-117.9	394.786	158.009	523.698	538.6	172.687	293.044	325.643	201.526	279.905	114.192	119.47	102.433	272.754	210.516	263.384	186.347	95.777	267.017	144.153	215.154	98.335	290.918	91.316	63.934	32.214	-103.522	273.848	57.973	-95.596	159.629	7.866	105.681	5.573	86.742	-66.89	27.165	381.295	-134.09	-279.6	-176.002	-25.688	15.178	-12.264	17.684	-185.752	-176.953	-451.158	-81.46	-330.045	149.374
Nettowinstmarge Numbers are in millions	-0.03	0.103	0.052	0.168	0.182	0.061	0.117	0.138	0.087	0.121	0.057	0.06	0.058	0.133	0.105	0.126	0.096	0.049	0.119	0.069	0.105	0.052	0.135	0.057	0.04	0.021	-0.081	0.167	0.045	-0.083	0.113	0.006	0.077	0.004	0.06	-0.052	0.023	0.316	-0.124	-0.244	-0.14	-0.023	0.013	-0.011	0.014	-0.199	-0.169	-0.455	-0.089	-0.361	0.097
WPA (Winst Per Aandeel) Numbers are in millions	-4.72	15.79	6.32	20.95	21.54	6.91	11.72	13.03	8.06	11.21	4.57	4.78	4.1	10.91	8.42	10.64	7.45	3.83	10.68	5.77	8.61	3.94	11.64	3.65	2.58	1.29	-4.14	10.95	2.32	-3.82	6.48	0.32	5.04	0.22	3.47	-2.68	1.09	15.26	-5.36	-11.18	-7.04	-1.04	0.61	-0.49	0.71	-7.43	-7.08	-18.05	-3.26	-13.21	5.97
Verwaterde WPA Numbers are in millions	-4.72	15.79	6.32	20.95	21.54	6.91	11.72	13.03	8.06	11.2	4.57	4.78	4.1	10.91	8.42	10.64	7.45	3.83	10.68	5.77	8.61	3.94	11.64	3.65	2.58	1.29	-4.14	10.95	2.32	-3.82	6.48	0.32	5.04	0.22	3.47	-2.68	1.09	15.26	-5.36	-11.18	-7.04	-1.03	0.61	-0.49	0.71	-7.43	-7.08	-18.05	-3.26	-13.21	5.97
EBITDA Numbers are in millions	380.7	493.881	247.166	611.321	753.492	276.169	437.852	475.189	320.79	391.222	199.974	207.597	185.307	425.696	336.717	404.687	312.199	179.028	402.251	367.204	385.519	-39.553	443.756	181.176	127.023	176.076	-80.86	381.453	108.71	16.863	247.739	50.398	175.333	-11.931	131.188	-22.278	70	429.734	-90.343	-245.014	-141.711	-388.205	45.486	16.274	35.443	-280.949	-151.552	-183.13	-114.32	-528.534	238.879
EBITDA ratio Numbers are in millions	0.098	0.129	0.081	0.197	0.255	0.097	0.175	0.201	0.138	0.169	0.1	0.105	0.106	0.207	0.168	0.193	0.161	0.092	0.18	0.176	0.188	-0.021	0.206	0.112	0.079	0.117	-0.063	0.232	0.085	0.015	0.176	0.037	0.127	-0.009	0.091	-0.017	0.058	0.356	-0.084	-0.214	-0.113	-0.34	0.038	0.014	0.028	-0.301	-0.144	-0.185	-0.125	-0.577	0.156

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