Berger Paints India Limited (BERGEPAINT.NS) - Winst- en verliesrekening per kwartaal

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BERGEPAINT.NS
Financiële Gegevens

620.5 (INR) • At close September 19, 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	30,910.1	25,202.8	28,818.3	27,673	30,295.1	24,436.3	26,935.9	26,709.2	27,597	20,815	25,507.7	22,250.1	17,984.9	19,453.8	21,181.9	17,425.5	9,307.6	12,843.7	16,958.7	15,985.8	17,165.3	14,148.6	16,167	14,900.6	14,830.1	12,982.7	13,486.8	12,817.1	12,471.2	11,129	11,745.5	11,465.8	11,182.2	10,284.6	11,159.3	11,673.1	11,211.9	10,232.8	11,171	11,041.5	10,604.6	9,507.3	10,297.5	9,661.9	9,077.8	7,968	9,203	8,111.4	8,064	7,468	7,830
Kosten van de omzet Numbers are in millions	21,378.8	17,566.9	16,980.9	16,294.1	18,230.9	14,701.8	17,591.3	17,280.7	17,731.4	13,500	16,152.6	13,727.4	11,046.7	11,501.8	11,812.4	9,967.9	5,495.2	7,739.6	10,039.2	9,416.1	10,154	8,951.7	10,056.6	9,128.1	8,973.9	7,616.7	7,758	7,315.9	7,409	6,434.9	6,838.1	6,435.2	6,214.8	5,759	6,432.8	6,613	6,468.9	6,000.1	6,487	6,489.5	6,401.8	5,895	6,230.9	5,836.8	5,556.8	4,888.5	5,653	5,033.4	5,128	7,032	4,953
Brutowinst Numbers are in millions	9,531.3	7,635.9	11,837.4	11,378.9	12,064.2	9,734.5	9,344.6	9,428.5	9,865.6	7,315	9,355.1	8,522.7	6,938.2	7,952	9,369.5	7,457.6	3,812.4	5,104.1	6,919.5	6,569.7	7,011.3	5,196.9	6,110.4	5,772.5	5,856.2	5,366	5,728.8	5,501.2	5,062.2	4,694.1	4,907.4	5,030.6	4,967.4	4,525.6	4,726.5	5,060.1	4,743	4,232.7	4,684	4,552	4,202.8	3,612.3	4,066.6	3,825.1	3,521	3,079.5	3,550	3,078	2,936	436	2,877
Brutowinstmarge Numbers are in millions	0.308	0.303	0.411	0.411	0.398	0.398	0.347	0.353	0.357	0.351	0.367	0.383	0.386	0.409	0.442	0.428	0.41	0.397	0.408	0.411	0.408	0.367	0.378	0.387	0.395	0.413	0.425	0.429	0.406	0.422	0.418	0.439	0.444	0.44	0.424	0.433	0.423	0.414	0.419	0.412	0.396	0.38	0.395	0.396	0.388	0.386	0.386	0.379	0.364	0.058	0.367
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	199.3	0	0	0	189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157.3	0	0	0	145.5	0	0	0	130	0	0	0	98.2	0	0	0	93.101	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	541.8	0	0	0	1,121.1	0	0	0	992.4	0	0	0	1,932.9	0	0	0	1,309.6	0	0	0	1,096.8	0	0	0	1,524.5	0	0	0	1,319.2	0	0	0	1,093.9	0	0	0	3.1	0	0	0	16.8	0	0	0	13.6	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	4,454.2	0	0	0	3,378.9	0	0	0	2,713	0	0	0	2,294.3	0	0	0	2,615.6	0	0	0	2,017.5	0	0	0	2,487.3	0	0	0	2,413.4	0	0	0	2,077.7	0	0	0	7,038.2	0	0	0	5,855.8	0	0	0	4,901.1	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,179.3	4,996	5,222	4,740	1,669	4,500	4,367.1	4,185.3	4,356.9	3,705.4	4,073.7	3,563.5	3,242.6	4,227.2	1,280.5	1,140.9	1,162.1	3,925.2	1,046.5	1,125	1,116.6	3,114.3	1,006.2	1,048.6	977.7	4,011.8	870.9	948.8	838.4	3,732.6	797.5	758.2	748.4	3,171.6	709.4	696.6	680.8	8,437.5	630.7	645.5	657.3	7,132.3	577.6	570.9	568.5	5,947.2	469	461	0	0	0
Overige kosten Numbers are in millions	363.3	158.8	189.4	152.8	135.8	150.7	108.8	125.8	130.4	-244.7	154.5	129.9	170.3	-157.3	156	231.8	78.3	-193.1	142.6	157.3	218.8	-225.5	151.2	120.1	164.3	122	3,714.2	101.2	135	180	81.4	183.6	100.4	109	74.4	98.9	74.8	-148.6	91.3	62	105	-121.3	83.2	83.1	86.3	-144.8	99	49	84	-393	74
Bedrijfskosten Numbers are in millions	5,179.3	4,996	7,866.1	7,471.1	7,278.8	6,791	6,491.6	6,413.7	6,445.2	4,307.3	5,994.5	5,541.7	5,101.1	4,814.9	5,748.3	4,642.7	3,395.1	3,437.3	4,439.5	4,520.8	4,421.4	3,148.7	4,105.4	4,040.8	3,926.3	3,684.2	3,714.2	3,815.8	3,515.7	3,358.1	3,343.5	3,515.5	3,277.3	3,212.4	3,066.1	3,769.9	3,490.8	3,146.5	3,451.9	3,508.7	3,268.7	2,699.2	2,934.3	2,948.2	2,775.6	2,323.2	2,525	2,314.5	2,301	-393	2,150
Bedrijfsresultaat Numbers are in millions	4,352	2,639.9	4,174.7	4,098.9	4,785.4	2,872.3	2,986.7	3,171.2	3,420.4	2,866.9	3,360.6	2,981	1,837.1	3,137.1	3,621.2	2,814.9	417.3	1,666.8	2,480	2,048.9	2,589.9	2,048.2	2,005	1,731.7	1,929.9	1,681.8	2,014.6	1,685.4	1,546.5	1,336	1,563.9	1,515.1	1,690.1	1,313.2	1,660.4	1,290.2	1,252.2	1,086.2	1,232.1	1,043.3	934.1	913.1	1,132.3	876.9	745.4	756.3	1,025	763.5	635	829	727
Bedrijfsresultaat ratio Numbers are in millions	0.141	0.105	0.145	0.148	0.158	0.118	0.111	0.119	0.124	0.138	0.132	0.134	0.102	0.161	0.171	0.162	0.045	0.13	0.146	0.128	0.151	0.145	0.124	0.116	0.13	0.13	0.149	0.131	0.124	0.12	0.133	0.132	0.151	0.128	0.149	0.111	0.112	0.106	0.11	0.094	0.088	0.096	0.11	0.091	0.082	0.095	0.111	0.094	0.079	0.111	0.093
Totaal overige inkomsten en kosten netto Numbers are in millions	211.6	-19.6	-196.2	-210.8	-23.6	-293	-295.5	-241.2	2.5	97.5	10.8	2.9	66.1	-303.4	77.4	112	-90.3	-74.7	-24.2	26.7	119.4	-212.7	32.2	37.7	134	-15.1	-54	50.1	138.1	165.1	37.4	575	72.4	80.4	16.9	22.9	-27.6	-153.8	-23.9	-55.9	-21.1	-84.3	-35.4	-40.2	-7.9	-51.9	2	-42	-5	-171	-57
Inkomen voor belasting Numbers are in millions	4,563.6	2,620.3	3,978.5	3,888.1	4,761.8	2,579.3	2,691.2	2,930	3,422.9	2,964.4	3,371.4	2,983.9	1,903.2	2,833.7	3,698.6	2,926.9	327	1,592.1	2,455.8	2,075.6	2,709.3	1,835.5	2,037.2	1,769.4	2,063.9	1,666.7	1,960.6	1,735.5	1,684.6	1,501.1	1,601.3	2,090.1	1,762.5	1,393.6	1,677.3	1,313.1	1,224.6	932.4	1,208.2	987.4	913	828.8	1,096.9	836.7	737.5	704.4	1,027	721.5	630	658	670
Inkomen voor belasting ratio Numbers are in millions	0.148	0.104	0.138	0.141	0.157	0.106	0.1	0.11	0.124	0.142	0.132	0.134	0.106	0.146	0.175	0.168	0.035	0.124	0.145	0.13	0.158	0.13	0.126	0.119	0.139	0.128	0.145	0.135	0.135	0.135	0.136	0.182	0.158	0.136	0.15	0.112	0.109	0.091	0.108	0.089	0.086	0.087	0.107	0.087	0.081	0.088	0.112	0.089	0.078	0.088	0.086
Belastingkosten Numbers are in millions	1,119.5	714.3	976.9	966.8	1,212.7	719.2	679.5	734.9	885.8	761.5	841.7	791.8	498.4	747.7	948.8	716.4	176.1	560.3	637.3	129	944	721.2	698.7	596.5	715.1	604.6	656.7	622.1	555.8	446.1	523.8	729.5	594.8	473.6	560.4	423.5	451.6	351.6	386.9	317.1	338.4	275.4	274.1	210	246.5	266.4	259	187.2	186	212	179
Nettowinst Numbers are in millions	3,535.6	2,221	2,996.5	2,916.4	3,543.5	1,850.3	2,009.4	2,193.6	2,534.3	2,206.6	2,527.2	2,188.5	1,405.9	2,086	2,748	2,209.4	154.2	1,037.2	1,823.5	1,949.8	1,767.6	1,118.4	1,338.5	1,172.9	1,348.8	1,062.1	1,303.9	1,113.4	1,128.8	1,055	1,091.2	1,387.8	1,202.6	920	1,113.7	889.6	773	580.8	821.3	670.3	574.6	553.4	822.8	626.7	491	438	768	534.3	444	446	491
Nettowinstmarge Numbers are in millions	0.114	0.088	0.104	0.105	0.117	0.076	0.075	0.082	0.092	0.106	0.099	0.098	0.078	0.107	0.13	0.127	0.017	0.081	0.108	0.122	0.103	0.079	0.083	0.079	0.091	0.082	0.097	0.087	0.091	0.095	0.093	0.121	0.108	0.089	0.1	0.076	0.069	0.057	0.074	0.061	0.054	0.058	0.08	0.065	0.054	0.055	0.083	0.066	0.055	0.06	0.063
WPA (Winst Per Aandeel) Numbers are in millions	3.03	1.91	2.57	2.5	3.04	1.59	1.72	2.26	2.61	2.27	2.6	2.25	1.45	2.15	2.83	2.28	0.16	1.07	1.91	2.01	1.82	1.15	1.38	1.2	1.38	1.09	1.34	1.15	1.16	1.09	1.12	0.97	1.24	0.95	1.15	0.92	0.57	0.6	0.85	0.69	0.59	0.57	0.85	0.65	0.51	0.45	0.79	0.55	0.46	0.46	0.51
Verwaterde WPA Numbers are in millions	3.03	1.9	2.57	2.5	3.04	1.59	1.72	2.26	2.61	2.27	2.6	2.25	1.45	2.15	2.83	2.28	0.16	1.07	1.91	2.01	1.82	1.15	1.38	1.2	1.38	1.09	1.34	1.15	1.16	1.09	1.12	0.97	1.24	0.95	1.15	0.92	0.57	0.6	0.85	0.69	0.59	0.57	0.85	0.65	0.51	0.45	0.79	0.55	0.46	0.46	0.51
EBITDA Numbers are in millions	5,224.1	3,508.8	5,003.8	4,927.6	5,741	3,616.4	3,630.2	3,795.9	4,213.5	3,708	4,070.4	3,669.6	2,547.2	3,494.9	4,316	3,573.2	954.5	2,226	3,065	2,651.7	3,270.6	2,278.2	2,501.7	2,184.7	2,442.4	2,050.4	2,350.1	2,117.5	2,017	1,816	1,917	1,971.4	2,051.3	1,683.6	1,989.1	1,640.4	1,569.2	1,092.3	1,581.9	1,321.2	1,251.6	1,127.8	1,398.3	1,124.7	983.5	811.9	1,267	949.9	850	884	928
EBITDA ratio Numbers are in millions	0.169	0.139	0.174	0.178	0.19	0.148	0.135	0.142	0.153	0.178	0.16	0.165	0.142	0.18	0.204	0.205	0.103	0.173	0.181	0.166	0.191	0.161	0.155	0.147	0.165	0.158	0.174	0.165	0.162	0.163	0.163	0.172	0.183	0.164	0.178	0.141	0.14	0.107	0.142	0.12	0.118	0.119	0.136	0.116	0.108	0.102	0.138	0.117	0.105	0.118	0.119

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