Bajaj Consumer Care Limited
NSE:BAJAJCON.NS
224.97 (INR) • At close November 4, 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 | 2013 Q4 | 2013 Q3 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,459.352 | 2,399.605 | 2,363.772 | 2,316.955 | 2,656.756 | 2,461.991 | 2,266.349 | 2,297.073 | 2,465.103 | 2,149.516 | 2,255.094 | 2,132.275 | 2,134.11 | 2,448.619 | 2,439.146 | 2,233.722 | 1,930.081 | 1,720.066 | 2,065.688 | 2,142.247 | 2,329.593 | 2,400.546 | 2,250.366 | 2,076.587 | 2,173.154 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 1,385.67 | 1,354.405 | 1,100.393 | 1,053.455 | 1,204.055 | 1,129.776 | 1,058.029 | 1,100.537 | 1,110.823 | 1,137.689 | 1,006.046 | 868.948 | 874.431 | 1,197.741 | 885.79 | 756.877 | 696.905 | 798.147 | 677.32 | 719.799 | 773.627 | 993.459 | 760.97 | 698.609 | 746.93 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,073.682 | 1,045.2 | 1,263.379 | 1,263.5 | 1,452.701 | 1,332.215 | 1,208.32 | 1,196.536 | 1,354.28 | 1,011.827 | 1,249.048 | 1,263.327 | 1,259.679 | 1,250.878 | 1,553.356 | 1,476.845 | 1,233.176 | 921.919 | 1,388.368 | 1,422.448 | 1,555.966 | 1,407.087 | 1,489.396 | 1,377.978 | 1,426.224 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 0.437 | 0.436 | 0.534 | 0.545 | 0.547 | 0.541 | 0.533 | 0.521 | 0.549 | 0.471 | 0.554 | 0.592 | 0.59 | 0.511 | 0.637 | 0.661 | 0.639 | 0.536 | 0.672 | 0.664 | 0.668 | 0.586 | 0.662 | 0.664 | 0.656 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 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
| 282.07 | -898.319 | 0 | 0 | 320.55 | -1,015.673 | 0 | 0 | 0 | -774.499 | 0 | 0 | 0 | -870.703 | 0 | 0 | 0 | 304.913 | 0 | 0 | 0 | 291.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 380.524 | 1,622.489 | 0 | 0 | 441.815 | 1,745.092 | 0 | 0 | 0 | 1,477.255 | 0 | 0 | 0 | 1,570.057 | 0 | 0 | 0 | 1,755.239 | 0 | 0 | 0 | 1,399.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 730.72 | 724.17 | 682.963 | 682.149 | 762.365 | 729.419 | 690.102 | 698.232 | 787.808 | 702.756 | 670.856 | 581.456 | 535.029 | 699.354 | 207.393 | 205.154 | 221.497 | 2,060.152 | 202.019 | 212.48 | 223.232 | 1,690.782 | 248.646 | 248.431 | 227.905 | 0 | 0 | 0 | 0 |
Overige kosten
| 110.07 | 116.779 | 110.188 | 113.987 | 105.724 | 101.043 | 103.747 | 98.706 | 67.181 | -275.124 | 95.157 | 101.646 | 82.996 | -278.347 | 92.176 | 84.44 | 105.629 | -211.245 | 90.255 | 65.475 | 59.721 | -147.151 | 73.908 | 71.357 | 5.876 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 730.72 | 724.17 | 928.199 | 921.123 | 997.374 | 939.122 | 906.163 | 908.426 | 1,010.661 | 677.166 | 875.325 | 794.963 | 746.961 | 647.74 | 946.123 | 868.316 | 677.918 | 711.75 | 873.081 | 826.448 | 884.003 | 656.053 | 805.406 | 802.896 | 762.165 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat
| 342.962 | 321.03 | 445.368 | 456.364 | 561.051 | 494.136 | 405.904 | 386.816 | 343.619 | 333.649 | 373.723 | 468.364 | 512.718 | 603.138 | 607.233 | 608.529 | 555.258 | 210.169 | 515.287 | 596 | 671.963 | 751.034 | 683.99 | 575.082 | 664.059 | 0 | 0 | 0 | 0 |
Bedrijfsresultaat ratio
| 0.139 | 0.134 | 0.188 | 0.197 | 0.211 | 0.201 | 0.179 | 0.168 | 0.139 | 0.155 | 0.166 | 0.22 | 0.24 | 0.246 | 0.249 | 0.272 | 0.288 | 0.122 | 0.249 | 0.278 | 0.288 | 0.313 | 0.304 | 0.277 | 0.306 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 108.421 | 114.54 | -2.439 | -2.516 | -2.955 | -2.221 | -2.8 | -3.238 | 65.705 | 105.525 | 94.782 | 96.49 | 79.5 | 57.495 | 88.734 | 81.643 | 101.577 | 74.178 | 77.917 | 48.387 | 55.983 | 12.469 | 72.892 | 68.988 | 2.941 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 451.383 | 435.57 | 442.929 | 453.848 | 558.096 | 491.915 | 403.104 | 383.578 | 409.324 | 439.174 | 468.505 | 564.854 | 592.218 | 660.633 | 695.967 | 690.172 | 656.835 | 284.347 | 593.204 | 644.387 | 727.946 | 763.503 | 756.882 | 644.07 | 667 | 0 | 0 | 0 | 0 |
Inkomen voor belasting ratio
| 0.184 | 0.182 | 0.187 | 0.196 | 0.21 | 0.2 | 0.178 | 0.167 | 0.166 | 0.204 | 0.208 | 0.265 | 0.278 | 0.27 | 0.285 | 0.309 | 0.34 | 0.165 | 0.287 | 0.301 | 0.312 | 0.318 | 0.336 | 0.31 | 0.307 | 0 | 0 | 0 | 0 |
Belastingkosten
| 80.171 | 79.724 | 79.441 | 81.055 | 95.888 | 87.283 | 71.074 | 66.987 | 70.397 | 80.961 | 84.495 | 99.755 | 103.19 | 113.851 | 123.013 | 120.95 | 114.466 | 51.434 | 105.763 | 84.096 | 160.852 | 165.227 | 163.631 | 140.405 | 146.262 | 0 | 0 | 0 | 0 |
Nettowinst
| 371.212 | 355.846 | 363.488 | 372.793 | 462.208 | 404.632 | 332.03 | 316.591 | 338.927 | 358.213 | 384.01 | 465.099 | 489.028 | 546.782 | 572.954 | 569.222 | 542.369 | 232.913 | 487.441 | 560.291 | 567.094 | 598.276 | 593.251 | 503.665 | 520.738 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.151 | 0.148 | 0.154 | 0.161 | 0.174 | 0.164 | 0.147 | 0.138 | 0.137 | 0.167 | 0.17 | 0.218 | 0.229 | 0.223 | 0.235 | 0.255 | 0.281 | 0.135 | 0.236 | 0.262 | 0.243 | 0.249 | 0.264 | 0.243 | 0.24 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 2.6 | 2.49 | 2.55 | 2.61 | 3.24 | 2.82 | 2.26 | 2.15 | 2.3 | 2.43 | 2.6 | 3.15 | 3.31 | 3.7 | 3.88 | 3.86 | 3.68 | 1.58 | 3.3 | 3.8 | 3.84 | 4.06 | 4.02 | 3.41 | 3.53 | 2.5 | 1.97 | 3.24 | 2.86 |
Verwaterde WPA
| 2.6 | 2.49 | 2.55 | 2.61 | 3.24 | 2.82 | 2.26 | 2.14 | 2.3 | 2.43 | 2.6 | 3.15 | 3.31 | 3.7 | 3.88 | 3.86 | 3.68 | 1.58 | 3.3 | 3.8 | 3.84 | 4.06 | 4.02 | 3.41 | 3.53 | 2.5 | 1.97 | 3.24 | 2.86 |
EBITDA
| 366.266 | 347.117 | 470.623 | 480.88 | 584.286 | 517.976 | 428.226 | 405.141 | 431.479 | 452.405 | 481.918 | 582.248 | 607.598 | 678.226 | 715.28 | 708.691 | 676.064 | 306.606 | 620.426 | 675.64 | 745.86 | 785.655 | 776.346 | 664.097 | 686.137 | 0 | 0 | 0 | 0 |
EBITDA ratio
| 0.149 | 0.145 | 0.199 | 0.208 | 0.22 | 0.21 | 0.189 | 0.176 | 0.175 | 0.21 | 0.214 | 0.273 | 0.285 | 0.277 | 0.293 | 0.317 | 0.35 | 0.178 | 0.3 | 0.315 | 0.32 | 0.327 | 0.345 | 0.32 | 0.316 | 0 | 0 | 0 | 0 |