Biocon Limited
NSE:BIOCON.NS
321.3 (INR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q2 | 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
| 35,450 | 34,329 | 39,171 | 35,487 | 34,623 | 34,226 | 37,739 | 29,411 | 23,197 | 21,395 | 22,496 | 21,742 | 18,404 | 17,606 | 17,030 | 18,510 | 17,448 | 16,713 | 14,253 | 17,481 | 15,722 | 14,659 | 13,955 | 15,408 | 13,210 | 11,238 | 11,695 | 10,579 | 9,686 | 9,274 | 9,253 | 10,225 | 9,321 | 9,720 | 9,694 | 8,282 | 8,284.8 | 7,789.6 | 8,296.1 | 7,610.9 | 7,496.9 | 7,188.1 | 7,211.7 | 7,011.6 | 7,342.1 | 6,947.6 | 6,288.2 | 6,342.2 | 5,924 | 5,708.6 | 5,886.8 | 5,165.9 |
Kosten van de omzet
| 11,826 | 23,114 | 24,044 | 12,318 | 11,270 | 12,096 | 12,288 | 9,796 | 7,519 | 7,028 | 8,335 | 7,129 | 5,651 | 6,121 | 5,773 | 5,599 | 5,314 | 5,416 | 5,746 | 5,773 | 4,779 | 4,245 | 4,902 | 5,281 | 4,467 | 4,339 | 4,752 | 4,238 | 3,776 | 3,595 | 3,426 | 3,679 | 3,455 | 3,906 | 3,636 | 3,127 | 3,296.2 | 3,265.3 | 3,398.4 | 3,176.1 | 3,098.7 | 2,910.8 | 2,952.2 | 2,947.5 | 2,949.7 | 3,036.6 | 2,775 | 2,709.6 | 2,554.2 | 2,422.2 | 2,414.3 | 2,084.8 |
Brutowinst
| 23,624 | 11,215 | 15,127 | 23,169 | 23,353 | 22,130 | 25,451 | 19,615 | 15,678 | 14,367 | 14,161 | 14,613 | 12,753 | 11,485 | 11,257 | 12,911 | 12,134 | 11,297 | 8,507 | 11,708 | 10,943 | 10,414 | 9,053 | 10,127 | 8,743 | 6,899 | 6,943 | 6,341 | 5,910 | 5,679 | 5,827 | 6,546 | 5,866 | 5,814 | 6,058 | 5,155 | 4,988.6 | 4,524.3 | 4,897.7 | 4,434.8 | 4,398.2 | 4,277.3 | 4,259.5 | 4,064.1 | 4,392.4 | 3,911 | 3,513.2 | 3,632.6 | 3,369.8 | 3,286.4 | 3,472.5 | 3,081.1 |
Brutowinstmarge
| 0.666 | 0.327 | 0.386 | 0.653 | 0.674 | 0.647 | 0.674 | 0.667 | 0.676 | 0.672 | 0.629 | 0.672 | 0.693 | 0.652 | 0.661 | 0.698 | 0.695 | 0.676 | 0.597 | 0.67 | 0.696 | 0.71 | 0.649 | 0.657 | 0.662 | 0.614 | 0.594 | 0.599 | 0.61 | 0.612 | 0.63 | 0.64 | 0.629 | 0.598 | 0.625 | 0.622 | 0.602 | 0.581 | 0.59 | 0.583 | 0.587 | 0.595 | 0.591 | 0.58 | 0.598 | 0.563 | 0.559 | 0.573 | 0.569 | 0.576 | 0.59 | 0.596 |
Onderzoek- en ontwikkelingskosten
| 2,640 | 2,280 | 737 | -13 | 2,640 | 49 | 3,424 | -1,132 | 2,420 | 1,815 | 12,590 | 1,351 | 900 | 1,200 | 1,270 | 882 | 849 | 788 | 9,138 | 871 | 821 | 678 | 6,599 | 616 | 832 | 620 | 1,076 | 942 | 931 | 956 | 5,234 | 379 | 443 | 333 | 1,312 | 910 | 900 | 275.2 | 1,566 | 660 | 429.2 | 380 | 2,088 | 230 | 0 | 460 | 1,454 | 430 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 8,168 | 0 | 0 | 0 | 4,897 | 0 | 0 | 0 | 4,749 | 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 | 570 | 0 | 0 | 0 | 621 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 1,870 | 0 | 0 | 0 | 1,482 | 0 | 0 | 0 | 1,692 | 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 | 1,189 | 0 | 0 | 0 | 996 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,132 | 6,785 | 10,038 | 7,466 | 7,112 | 5,793 | 6,379 | 5,346 | 4,105 | 5,126 | 6,441 | 4,950 | 4,788 | 2,843 | 3,470 | 4,633 | 4,319 | 3,937 | 5,841 | 3,761 | 3,533 | 3,410 | 3,206 | 2,944 | 2,889 | 2,614 | 2,570 | 2,353 | 2,255 | 2,133 | 1,979 | 1,942 | 1,804 | 1,785 | 1,500 | 1,589 | 1,496.8 | 1,542.7 | 1,402.4 | 1,359.9 | 1,353.8 | 1,254.9 | 3,596.4 | 1,154.6 | 1,131 | 1,070 | 3,197.7 | 945.9 | 945.7 | 0 | 0 | 0 |
Overige kosten
| 21,413 | 1,093 | 1,223 | 5,655 | 1,618 | 984 | 1,567 | 1,918 | 1,602 | 2,594 | 255 | 1,834 | 1,949 | 1,283 | 492 | 1,161 | 1,004 | 971 | 155 | 1,229 | 1,205 | 919 | -540 | 872 | 1,376 | 1,308 | 1,028 | 983 | 884 | 914 | 560 | 530 | 580 | 437 | -201 | 457 | 440.2 | 815.5 | 289.8 | 449.8 | 508.2 | 244.2 | 1,632.5 | 61.2 | 66 | 59.3 | 2,949.7 | 2,423.7 | 362.3 | 58.2 | 2,954.8 | 2,095.1 |
Bedrijfskosten
| 21,413 | 9,065 | 10,038 | 18,046 | 19,869 | 18,615 | 19,133 | 17,315 | 14,236 | 14,363 | 11,761 | 13,139 | 11,210 | 10,351 | 9,481 | 11,661 | 10,846 | 9,620 | 7,919 | 9,577 | 9,052 | 7,959 | 6,763 | 8,103 | 7,301 | 6,132 | 5,919 | 5,742 | 5,399 | 5,120 | 4,805 | 4,544 | 4,345 | 3,872 | 4,623 | 4,145 | 3,802.3 | 3,560.8 | 3,927.8 | 3,750.4 | 3,567.7 | 3,135.1 | 4,546.8 | 2,757.2 | 3,083.4 | 2,707.6 | 2,949.7 | 2,423.7 | 2,517.8 | 2,385.3 | 2,954.8 | 2,095.1 |
Bedrijfsresultaat
| 2,211 | 2,150 | 5,089 | 10,537 | 4,860 | 3,564 | 7,484 | 3,662 | 2,761 | 1,819 | 3,820 | 2,825 | 2,443 | 1,856 | 1,776 | 1,250 | 1,288 | 1,677 | 588 | 2,131 | 1,891 | 2,455 | 2,290 | 2,024 | 1,442 | 767 | 1,024 | 599 | 511 | 559 | 1,022 | 2,002 | 1,521 | 1,942 | 1,435 | 1,010 | 1,186.3 | 963.5 | 969.9 | 684.4 | 830.5 | 1,142.2 | -287.3 | 1,306.9 | 1,309 | 1,203.4 | 563.5 | 1,208.9 | 852 | 901.1 | 517.7 | 986 |
Bedrijfsresultaat ratio
| 0.062 | 0.063 | 0.13 | 0.297 | 0.14 | 0.104 | 0.198 | 0.125 | 0.119 | 0.085 | 0.17 | 0.13 | 0.133 | 0.105 | 0.104 | 0.068 | 0.074 | 0.1 | 0.041 | 0.122 | 0.12 | 0.167 | 0.164 | 0.131 | 0.109 | 0.068 | 0.088 | 0.057 | 0.053 | 0.06 | 0.11 | 0.196 | 0.163 | 0.2 | 0.148 | 0.122 | 0.143 | 0.124 | 0.117 | 0.09 | 0.111 | 0.159 | -0.04 | 0.186 | 0.178 | 0.173 | 0.09 | 0.191 | 0.144 | 0.158 | 0.088 | 0.191 |
Totaal overige inkomsten en kosten netto
| -1,227 | 9,305 | -1,872 | -2,455 | -2,717 | -1,727 | -2,518 | -3,917 | -470 | 150 | -395 | -136 | -383 | -199 | 1,885 | 1,113 | 939 | 846 | 1,453 | 1,020 | 1,648 | 674 | 553 | 869 | 3,067 | 1,137 | 910 | 898 | 805 | 794 | 565 | 442 | 515 | 380 | 2,985 | 442 | 3,480.9 | 771.3 | 1,515.8 | 401.9 | 457.9 | 238.4 | 1,668.3 | 58.6 | 62.6 | 55.5 | 2,227.5 | -28.7 | 351.6 | 26.1 | 580.9 | -24.6 |
Inkomen voor belasting
| 984 | 11,455 | 3,217 | 8,082 | 2,143 | 1,837 | 4,966 | -255 | 2,291 | 1,969 | 3,425 | 2,689 | 2,060 | 1,657 | 3,661 | 2,363 | 2,227 | 2,523 | 2,041 | 3,151 | 3,539 | 3,129 | 2,843 | 2,893 | 4,509 | 1,904 | 1,934 | 1,497 | 1,316 | 1,353 | 1,587 | 2,444 | 2,036 | 2,322 | 4,420 | 1,452 | 4,667.2 | 1,734.8 | 2,485.7 | 1,086.3 | 1,288.4 | 1,380.6 | 1,381 | 1,365.5 | 1,371.6 | 1,258.9 | 2,791 | 1,180.2 | 1,203.6 | 927.2 | 1,098.6 | 961.4 |
Inkomen voor belasting ratio
| 0.028 | 0.334 | 0.082 | 0.228 | 0.062 | 0.054 | 0.132 | -0.009 | 0.099 | 0.092 | 0.152 | 0.124 | 0.112 | 0.094 | 0.215 | 0.128 | 0.128 | 0.151 | 0.143 | 0.18 | 0.225 | 0.213 | 0.204 | 0.188 | 0.341 | 0.169 | 0.165 | 0.142 | 0.136 | 0.146 | 0.172 | 0.239 | 0.218 | 0.239 | 0.456 | 0.175 | 0.563 | 0.223 | 0.3 | 0.143 | 0.172 | 0.192 | 0.191 | 0.195 | 0.187 | 0.181 | 0.444 | 0.186 | 0.203 | 0.162 | 0.187 | 0.186 |
Belastingkosten
| 713 | 2,837 | 961 | 549 | 416 | 348 | 821 | -48 | 1,473 | 295 | 586 | 493 | 463 | 573 | 694 | 489 | 223 | 809 | 450 | 848 | 1,001 | 852 | 409 | 461 | 732 | 521 | 407 | 361 | 425 | 376 | 103 | 544 | 417 | 552 | 582 | 241 | 1,376.9 | 369.5 | 318.4 | 111.5 | 218.2 | 308.9 | 191.4 | 261.6 | 318.9 | 297.1 | 281.4 | 252.1 | 304.2 | 137.3 | 120.6 | 112.9 |
Nettowinst
| -160 | 6,597 | 1,355 | 6,600 | 1,256 | 1,014 | 3,132 | -418 | 469 | 1,444 | 2,386 | 1,871 | 1,383 | 844 | 2,532 | 1,686 | 1,693 | 1,494 | 1,234 | 2,028 | 2,157 | 2,063 | 2,137 | 2,172 | 3,547 | 1,197 | 1,304 | 919 | 688 | 813 | 1,275 | 1,713 | 1,467 | 1,666 | 3,609 | 1,030 | 3,059.7 | 1,262.4 | 2,015.1 | 909.3 | 1,020.5 | 1,029.1 | 1,131.6 | 1,049.9 | 1,021.5 | 935 | 2,486.9 | 917.6 | 896.5 | 788 | 978 | 848.5 |
Nettowinstmarge
| -0.005 | 0.192 | 0.035 | 0.186 | 0.036 | 0.03 | 0.083 | -0.014 | 0.02 | 0.067 | 0.106 | 0.086 | 0.075 | 0.048 | 0.149 | 0.091 | 0.097 | 0.089 | 0.087 | 0.116 | 0.137 | 0.141 | 0.153 | 0.141 | 0.269 | 0.107 | 0.112 | 0.087 | 0.071 | 0.088 | 0.138 | 0.168 | 0.157 | 0.171 | 0.372 | 0.124 | 0.369 | 0.162 | 0.243 | 0.119 | 0.136 | 0.143 | 0.157 | 0.15 | 0.139 | 0.135 | 0.395 | 0.145 | 0.151 | 0.138 | 0.166 | 0.164 |
WPA (Winst Per Aandeel)
| -0.13 | 5.49 | 1.13 | 5.5 | 1.05 | 0.84 | 2.61 | -0.35 | 0.39 | 1.21 | 2 | 1.57 | 1.16 | 0.71 | 2.13 | 1.42 | 1.43 | 1.26 | 1.04 | 1.71 | 1.82 | 1.74 | 1.81 | 1.84 | 3 | 1.02 | 1.11 | 0.78 | 0.59 | 0.69 | 1.08 | 1.46 | 1.25 | 1.42 | 3.05 | 0.88 | -0.09 | 1.05 | 1.7 | 0.77 | 0.87 | 0.87 | 0.96 | 0.89 | 0.87 | 0.8 | 2.1 | 0.78 | 0.8 | 0.67 | 0.83 | 0.72 |
Verwaterde WPA
| -0.13 | 5.49 | 1.13 | 5.5 | 1.05 | 0.84 | 2.61 | -0.35 | 0.39 | 1.21 | 1.99 | 1.56 | 1.16 | 0.71 | 2.13 | 1.4 | 1.41 | 1.25 | 1.04 | 1.71 | 1.82 | 1.74 | 1.81 | 1.82 | 2.98 | 1.01 | 1.1 | 0.78 | 0.58 | 0.69 | 1.07 | 1.44 | 1.24 | 1.41 | 3.05 | 0.88 | -0.09 | 1.05 | 1.7 | 0.76 | 0.85 | 0.87 | 0.96 | 0.89 | 0.86 | 0.79 | 2.1 | 0.78 | 0.76 | 0.66 | 0.83 | 0.72 |
EBITDA
| 7,439 | 6,204 | 9,159 | 14,682 | 8,753 | 7,747 | 11,121 | 6,673 | 5,069 | 4,343 | 5,947 | 4,893 | 5,001 | 3,804 | 5,843 | 4,274 | 4,069 | 4,316 | 3,660 | 4,768 | 4,318 | 4,537 | 4,021 | 4,188 | 3,931 | 3,071 | 3,056 | 2,618 | 2,390 | 2,502 | 2,362 | 3,235 | 2,784 | 3,040 | 2,264 | 2,088 | 2,222.6 | 2,357 | 2,991.3 | 1,697.2 | 1,880.8 | 1,905.7 | 1,914.8 | 1,881.1 | 1,875.9 | 1,745.2 | 3,218.2 | 1,670.2 | 1,660.4 | 1,386.2 | 1,488.2 | 1,419.9 |
EBITDA ratio
| 0.21 | 0.181 | 0.234 | 0.414 | 0.253 | 0.226 | 0.295 | 0.227 | 0.219 | 0.203 | 0.264 | 0.225 | 0.272 | 0.216 | 0.343 | 0.231 | 0.233 | 0.258 | 0.257 | 0.273 | 0.275 | 0.31 | 0.288 | 0.272 | 0.298 | 0.273 | 0.261 | 0.247 | 0.247 | 0.27 | 0.255 | 0.316 | 0.299 | 0.313 | 0.234 | 0.252 | 0.268 | 0.303 | 0.361 | 0.223 | 0.251 | 0.265 | 0.266 | 0.268 | 0.255 | 0.251 | 0.512 | 0.263 | 0.28 | 0.243 | 0.253 | 0.275 |