Gillette India Limited
NSE:GILLETTE.NS
9816.7 (INR) • At close November 8, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26,330.8 | 24,770.5 | 22,561.6 | 20,094.2 | 16,786.7 | 18,611.5 | 16,768.5 | 17,331.5 | 19,585.9 | 18,718 | 17,456.2 | 14,353.3 | 12,328.984 | 10,568.596 | 8,524.793 | 6,615.134 | 5,888.426 | 0 | 4,530.286 |
| Kosten van de omzet
| 13,713.5 | 11,881.3 | 10,823.5 | 9,183.5 | 7,522.5 | 8,486.3 | 7,214 | 8,161.7 | 8,854.4 | 8,706.2 | 8,822.5 | 6,996.3 | 5,486.125 | 2,364.909 | 1,981.753 | 1,605.595 | 2,267.791 | 0 | 1,639.417 |
| Brutowinst
| 12,617.3 | 12,889.2 | 11,738.1 | 10,910.7 | 9,264.2 | 10,125.2 | 9,554.5 | 9,169.8 | 10,731.5 | 10,011.8 | 8,633.7 | 7,357 | 6,842.859 | 8,203.687 | 6,543.04 | 5,009.539 | 3,620.635 | 0 | 2,890.869 |
| Brutowinstmarge
| 0.479 | 0.52 | 0.52 | 0.543 | 0.552 | 0.544 | 0.57 | 0.529 | 0.548 | 0.535 | 0.495 | 0.513 | 0.555 | 0.776 | 0.768 | 0.757 | 0.615 | 0 | 0.638 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,540.7 | 167.4 | 176.3 | 155.3 | 149.9 | 187.7 | 176.5 | 163.5 | 156.2 | 193 | 215 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 3,628.8 | 2,915.9 | 2,983.1 | 2,619.1 | 2,417.2 | 2,713.7 | 2,406.2 | 2,336.9 | 3,370.6 | 3,691.2 | 3,820 | 2,674.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 7,169.5 | 2,915.9 | 3,159.4 | 2,774.4 | 2,567.1 | 2,901.4 | 2,582.7 | 2,500.4 | 3,526.8 | 3,884.2 | 4,035 | 2,811.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 261 | 221.8 | 4,216.5 | 3,919.1 | 3,527.7 | 3,840.6 | 13.2 | 3.7 | 8 | 3.5 | 35.1 | 13 | 5,673.09 | 6,863.847 | 4,414.955 | 3,239.102 | 1,943.214 | 0 | 1,797.102 |
| Bedrijfskosten
| 7,169.5 | 8,304.3 | 7,375.9 | 6,693.5 | 6,094.8 | 6,742 | 5,983 | 5,647.2 | 7,876.4 | 8,391.5 | 8,049 | 6,213.1 | 5,673.09 | 6,863.847 | 4,414.955 | 3,239.102 | 1,943.214 | 0 | 1,797.102 |
| Bedrijfsresultaat
| 5,447.8 | 4,806.7 | 4,384 | 4,476.4 | 3,249.1 | 3,543.9 | 3,571.5 | 3,522.6 | 2,855.1 | 1,620.3 | 584.7 | 1,143.9 | 1,169.769 | 1,339.841 | 2,128.085 | 1,770.437 | 1,677.421 | 0 | 1,093.767 |
| Bedrijfsresultaat ratio
| 0.207 | 0.194 | 0.194 | 0.223 | 0.194 | 0.19 | 0.213 | 0.203 | 0.146 | 0.087 | 0.033 | 0.08 | 0.095 | 0.127 | 0.25 | 0.268 | 0.285 | 0 | 0.241 |
| Totaal overige inkomsten en kosten netto
| 174.7 | -77.7 | -270.7 | -181.8 | -109.4 | -153.4 | -125.5 | 220.6 | 182.7 | -55.6 | 221.9 | 238.6 | -0.068 | -0.126 | -0.435 | -0.284 | 144.514 | 0 | 0 |
| Inkomen voor belasting
| 5,622.5 | 4,729 | 4,113.3 | 4,294.6 | 3,139.7 | 3,390.5 | 3,446 | 3,743.2 | 3,037.8 | 1,564.7 | 806.6 | 1,382.5 | 1,169.701 | 1,339.715 | 2,127.651 | 1,770.153 | 1,821.935 | 0 | 1,093.767 |
| Inkomen voor belasting ratio
| 0.214 | 0.191 | 0.182 | 0.214 | 0.187 | 0.182 | 0.206 | 0.216 | 0.155 | 0.084 | 0.046 | 0.096 | 0.095 | 0.127 | 0.25 | 0.268 | 0.309 | 0 | 0.241 |
| Belastingkosten
| 1,505.5 | 1,172.2 | 1,220 | 1,190.8 | 837.9 | 861.3 | 1,155.5 | 1,212.4 | 1,056.7 | 569.2 | 292.4 | 510.9 | 412.362 | 478.179 | 756.71 | 638.848 | 648.228 | 0 | 406.582 |
| Nettowinst
| 4,117 | 3,556.8 | 2,893.3 | 3,103.8 | 2,301.8 | 2,529.2 | 2,290.5 | 2,530.8 | 2,130.3 | 1,581.3 | 514.2 | 871.6 | 757.339 | 861.536 | 1,370.941 | 1,131.305 | 1,173.707 | 0 | 687.185 |
| Nettowinstmarge
| 0.156 | 0.144 | 0.128 | 0.154 | 0.137 | 0.136 | 0.137 | 0.146 | 0.109 | 0.084 | 0.029 | 0.061 | 0.061 | 0.082 | 0.161 | 0.171 | 0.199 | 0 | 0.152 |
| WPA (Winst Per Aandeel)
| 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | 77.62 | 70.29 | 77.67 | 65.73 | 48.53 | 15.78 | 26.75 | 23.24 | 26.44 | 42.07 | 34.72 | 36.02 | 0 | 21.09 |
| Verwaterde WPA
| 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | 77.62 | 70.29 | 77.67 | 65.73 | 48.53 | 15.78 | 26.75 | 23.24 | 26.44 | 42.07 | 34.72 | 36.02 | 0 | 21.09 |
| EBITDA
| 6,274.2 | 5,613.6 | 5,067.6 | 5,051.6 | 3,759.6 | 4,020.9 | 4,043.7 | 4,283.3 | 3,456.9 | 2,360.3 | 1,228.6 | 1,743.8 | 1,409.067 | 1,537.979 | 2,253.042 | 1,884.105 | 1,755.889 | 0 | 1,249.433 |
| EBITDA ratio
| 0.238 | 0.227 | 0.225 | 0.251 | 0.224 | 0.216 | 0.241 | 0.247 | 0.176 | 0.126 | 0.07 | 0.121 | 0.114 | 0.146 | 0.264 | 0.285 | 0.298 | 0 | 0.276 |