
Colgate-Palmolive (India) Limited
NSE:COLPAL.NS
2615 (INR) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 56,804.284 | 51,878.6 | 50,953.761 | 48,376.946 | 45,185.277 | 44,576.601 | 41,845.952 | 39,784.629 | 41,593.717 | 39,796.183 | 35,770.017 | 31,623.922 | 26,932.267 | 22,205.577 | 19,624.592 | 16,952.128 | 14,738.506 | 12,956.173 | 11,259.383 | 9,674.512 | 9,423.126 | 10,207.57 | 11,154.319 | 11,226.502 | 10,736.817 | 9,553.202 | 9,717.917 |
Kosten van de omzet
| 19,881.472 | 17,941.9 | 19,857.139 | 18,537.517 | 18,613.956 | 18,473.691 | 17,648.205 | 17,488.214 | 17,728.348 | 17,344.243 | 16,325.351 | 14,488.516 | 10,926.048 | 8,719.658 | 7,615.081 | 6,809.272 | 5,982.19 | 5,726.594 | 4,943.061 | 4,711.717 | 4,823.244 | 5,365.809 | 5,974.1 | 6,560.439 | 6,440.028 | 5,708.315 | 5,629.549 |
Brutowinst
| 36,922.812 | 33,936.7 | 31,096.622 | 29,839.429 | 26,571.321 | 26,102.91 | 24,197.747 | 22,296.415 | 23,865.369 | 22,451.94 | 19,444.666 | 17,135.406 | 16,006.219 | 13,485.919 | 12,009.511 | 10,142.856 | 8,756.316 | 7,229.579 | 6,316.322 | 4,962.795 | 4,599.882 | 4,841.761 | 5,180.219 | 4,666.063 | 4,296.789 | 3,844.887 | 4,088.368 |
Brutowinstmarge
| 0.65 | 0.654 | 0.61 | 0.617 | 0.588 | 0.586 | 0.578 | 0.56 | 0.574 | 0.564 | 0.544 | 0.542 | 0.594 | 0.607 | 0.612 | 0.598 | 0.594 | 0.558 | 0.561 | 0.513 | 0.488 | 0.474 | 0.464 | 0.416 | 0.4 | 0.402 | 0.421 |
Onderzoek- en ontwikkelingskosten
| 100.2 | 81.102 | 76.44 | 91.417 | 78.772 | 61.059 | 51.586 | 60.049 | 58.548 | 0 | 86.58 | 84.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 79.853 | 85.902 | 84.456 | 78.221 | 58.102 | 52.813 | 50.387 | 52.217 | 52.323 | 38.25 | 41.683 | 38.145 | 1,754.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.35 | 17.591 | 17.761 | 16.554 | 17.834 | 16.324 | 13.311 |
Verkoop- en marketingkosten
| 9,108.545 | 6,340.7 | 8,074.39 | 7,791.277 | 7,751.101 | 7,169.331 | 6,583.758 | 6,540.99 | 8,632.451 | 8,520.024 | 8,084.246 | 5,962.931 | 5,258.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,649.297 | 2,021.52 | 2,521.709 | 2,360.545 | 2,141.401 | 1,863.563 | 1,723.409 |
Verkoop-, algemene en administratieve kosten
| 9,188.398 | 6,340.7 | 8,158.846 | 7,869.498 | 7,809.203 | 7,222.144 | 6,634.145 | 6,593.207 | 8,684.774 | 8,558.274 | 8,125.929 | 6,001.076 | 7,012.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,664.647 | 2,039.111 | 2,539.47 | 2,377.099 | 2,159.235 | 1,879.887 | 1,736.72 |
Overige kosten
| 0 | 535.8 | 43.589 | 41.935 | 51.864 | 39.832 | 97.985 | 67.932 | 80.741 | 67.862 | 124.475 | 67.227 | -262.384 | 8,286.434 | 6,990.549 | 6,657.576 | 5,696.937 | 5,275.065 | 4,409.106 | 3,189.134 | 63.782 | 97.147 | 63.104 | 112.858 | 45.069 | 33.483 | 48.854 |
Bedrijfskosten
| 19,581.508 | 20,214.6 | 17,192.918 | 16,494.348 | 16,374.997 | 15,333.589 | 14,621.82 | 14,161.714 | 15,561.07 | 14,960.418 | 13,273.483 | 10,956.203 | 9,814.936 | 8,286.434 | 6,990.549 | 6,657.576 | 5,696.937 | 5,275.065 | 4,409.106 | 3,189.134 | 3,260.865 | 3,682.361 | 4,265.906 | 3,884.89 | 3,519.92 | 3,195.037 | 2,939.447 |
Bedrijfsresultaat
| 27,207.136 | 13,756.064 | 13,925.056 | 13,370.493 | 10,218.999 | 10,794.697 | 9,575.927 | 8,134.701 | 8,304.299 | 7,491.522 | 6,171.183 | 6,179.203 | 6,191.283 | 5,199.485 | 5,018.962 | 3,485.28 | 3,059.379 | 1,954.514 | 1,907.216 | 1,773.661 | 1,339.017 | 1,159.4 | 914.313 | 781.173 | 776.869 | 649.85 | 1,148.921 |
Bedrijfsresultaat ratio
| 0.479 | 0.265 | 0.273 | 0.276 | 0.226 | 0.242 | 0.229 | 0.204 | 0.2 | 0.188 | 0.173 | 0.195 | 0.23 | 0.234 | 0.256 | 0.206 | 0.208 | 0.151 | 0.169 | 0.183 | 0.142 | 0.114 | 0.082 | 0.07 | 0.072 | 0.068 | 0.118 |
Totaal overige inkomsten en kosten netto
| -9,393.884 | 111.669 | -44.513 | -9,040.279 | 237.259 | 656.23 | 240.911 | -7,840.96 | -23.775 | -7,051.125 | -255.187 | 434.45 | -307.374 | -182.453 | -170.977 | -15.377 | -3,751.989 | 54.231 | 64.195 | 141.279 | 245.292 | 267.438 | 199.172 | 276.856 | 122.147 | 103.928 | 121.189 |
Inkomen voor belasting
| 17,813.252 | 14,096.7 | 14,090.105 | 13,502.191 | 10,433.583 | 11,425.551 | 9,830.315 | 8,514.293 | 8,281.487 | 7,803.894 | 7,279.562 | 6,630.339 | 5,883.909 | 5,199.485 | 5,003.919 | -602.956 | 3,059.379 | 1,954.514 | 1,907.216 | 1,773.661 | 1,584.309 | 1,426.838 | 1,113.485 | 1,058.029 | 899.016 | 753.778 | 1,270.11 |
Inkomen voor belasting ratio
| 0.314 | 0.272 | 0.277 | 0.279 | 0.231 | 0.256 | 0.235 | 0.214 | 0.199 | 0.196 | 0.204 | 0.21 | 0.218 | 0.234 | 0.255 | -0.036 | 0.208 | 0.151 | 0.169 | 0.183 | 0.168 | 0.14 | 0.1 | 0.094 | 0.084 | 0.079 | 0.131 |
Belastingkosten
| 4,576.656 | 3,625.3 | 3,306.918 | 3,148.337 | 2,268.923 | 3,669.863 | 3,096.566 | 2,739.969 | 2,516.379 | 2,214.055 | 1,880.862 | 1,662.795 | 1,419.196 | 1,173.652 | 647.77 | -3,460.768 | 692.61 | 470.561 | 506.842 | 649.385 | 460.448 | 572.611 | 450.996 | 433 | 381.108 | 297.123 | 469.392 |
Nettowinst
| 13,236.596 | 10,471.465 | 10,783.187 | 10,353.854 | 8,164.66 | 7,755.688 | 6,733.749 | 5,774.324 | 5,765.108 | 5,589.839 | 5,398.7 | 4,967.544 | 4,464.713 | 4,025.833 | 4,356.149 | 2,857.812 | 2,357.601 | 1,483.953 | 1,400.374 | 1,124.276 | 1,123.861 | 854.227 | 662.489 | 625.029 | 517.908 | 456.655 | 800.718 |
Nettowinstmarge
| 0.233 | 0.202 | 0.212 | 0.214 | 0.181 | 0.174 | 0.161 | 0.145 | 0.139 | 0.14 | 0.151 | 0.157 | 0.166 | 0.181 | 0.222 | 0.169 | 0.16 | 0.115 | 0.124 | 0.116 | 0.119 | 0.084 | 0.059 | 0.056 | 0.048 | 0.048 | 0.082 |
WPA (Winst Per Aandeel)
| 48.67 | 38.5 | 39.65 | 38.07 | 30.02 | 28.52 | 24.76 | 21.23 | 21.37 | 20.55 | 19.85 | 18.27 | 16.42 | 14.8 | 15.56 | 10.51 | 8.67 | 5.46 | 5.15 | 4.14 | 4.13 | 3.14 | 2.44 | 2.3 | 1.91 | 1.68 | 2.95 |
Verwaterde WPA
| 48.67 | 38.5 | 39.65 | 38.07 | 30.02 | 28.52 | 24.76 | 21.23 | 21.37 | 20.55 | 19.85 | 18.27 | 16.42 | 14.8 | 15.56 | 10.51 | 8.67 | 5.46 | 5.15 | 4.14 | 4.13 | 3.14 | 2.44 | 2.3 | 1.91 | 1.68 | 2.95 |
EBITDA
| 19,578.32 | 15,893.902 | 15,922.087 | 15,399.754 | 12,509.142 | 12,386.38 | 11,168.86 | 9,454.01 | 9,490.696 | 8,241.726 | 6,678.728 | 6,632.878 | 6,292.149 | 5,574.837 | 5,325.58 | 3,767.806 | 3,268.63 | 2,150.248 | 2,340.172 | 2,026.369 | 1,860.502 | 1,675.074 | 1,392.881 | 1,263.024 | 1,101.798 | 938.833 | 1,419.919 |
EBITDA ratio
| 0.345 | 0.306 | 0.312 | 0.318 | 0.277 | 0.278 | 0.267 | 0.238 | 0.228 | 0.207 | 0.187 | 0.21 | 0.234 | 0.251 | 0.271 | 0.222 | 0.222 | 0.166 | 0.208 | 0.209 | 0.197 | 0.164 | 0.125 | 0.113 | 0.103 | 0.098 | 0.146 |