GlaxoSmithKline Pharmaceuticals Limited (GLAXO.NS)

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GLAXO.NS
Financiële Gegevens

2698.35 (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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	-18,568.232	860.76	-16,053	738.8	-16,541.197	349.4	-13,052.3	556.9	-28,308.794	2,861.871	-11,890.7	5,963	-11,372.037	4,051.892	-6,969.5	1,461.1	-10,618.26	1,048.115	-9,689.6	1,188.8	-11,477.911	987.766	-12,701.163
Kortetermijnbeleggingen Numbers are in millions	37,136.464	17,926.52	32,106	16,477.5	33,082.394	17,769.3	26,104.6	13,001	56,617.588	26,165.395	23,781.4	6,399.4	22,744.074	7,320.145	13,939	5,508.4	21,236.52	9,570.145	19,379.2	8,500.8	22,955.822	10,490.145	25,402.326
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,568.232	18,787.28	16,053	17,216.3	16,541.197	18,118.7	13,052.3	13,557.9	28,308.794	29,027.266	11,890.7	12,362.4	11,372.037	11,372.037	6,969.5	6,969.5	10,618.26	10,618.26	9,689.6	9,689.6	11,477.911	11,477.911	12,701.163
Nettovorderingen Numbers are in millions	0	3,499.132	0	2,110.7	0	1,923.8	0	1,656	0	2,052	0	3,586.1	0	5,130.296	0	5,301.7	0	2,238.757	0	1,065.2	0	3,635.256	0
Voorraad Numbers are in millions	0	5,339.12	0	5,374.4	0	4,599.7	0	6,460.9	0	5,346.954	0	5,359.9	0	5,466.981	0	5,005.3	0	4,830.322	0	4,578.9	0	4,864.935	0
Overige vlottende activa Numbers are in millions	0	358.654	0	292.2	0	300.4	0	278	0	40.336	0	501.9	0	57.229	0	624.5	0	61.475	0	796.7	0	83.247	0
Totaal vlottende activa Numbers are in millions	18,568.232	27,984.186	16,053	24,993.6	16,541.197	24,942.6	13,052.3	21,953.7	28,308.794	37,080.323	11,890.7	21,810.3	11,372.037	22,026.543	6,969.5	17,901	10,618.26	17,748.814	9,689.6	16,130.4	11,477.911	20,061.349	12,701.163
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	3,122.564	0	3,142.5	0	3,151.2	0	3,232.9	0	3,254.472	0	3,323.5	0	3,541.241	0	3,752.7	0	8,270.867	0	14,163.4	0	13,670.968	0
Goodwill Numbers are in millions	0	0	0	0	0	-0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	235.538	0	288.5	0	340.908	0	297.3	0	344.974	0	386.8	0	433.64	0	451.8	0	496.251	0	742.9	0	655.4	0
Goodwill en immateriële activa Numbers are in millions	0	235.538	0	288.5	0	340.9	0	297.3	0	344.974	0	386.8	0	433.64	0	451.8	0	496.251	0	742.9	0	655.4	0
Langetermijnbeleggingen Numbers are in millions	0	34.189	0	-16,348.8	0	-17,648.2	0	-12,883.6	0	-26,247	0	-6,282.4	0	-7,280.045	0	-5,466.3	0	3,704.288	0	-8,458.6	0	-10,489.578	0
Belastingvorderingen Numbers are in millions	0	1,634.479	0	1,476.8	0	1,335.5	0	1,199.4	0	1,131.481	0	1,096.3	0	1,031.261	0	1,084.6	0	1,104.864	0	363.1	0	622.215	0
Overige niet-vlottende activa Numbers are in millions	-18,568.232	2,726.576	-16,053	19,149.5	-16,541.197	21,143.8	-13,052.3	16,353.2	-28,308.794	30,768.32	-11,890.7	10,204.9	-11,372.037	11,380.968	-6,969.5	9,658.1	-10,618.26	30.326	-9,689.6	12,254.2	-11,477.911	14,592.755	-12,701.163
Totaal niet-vlottende activa Numbers are in millions	-18,568.232	7,753.346	-16,053	7,708.5	-16,541.197	8,323.2	-13,052.3	8,199.2	-28,308.794	9,252.247	-11,890.7	8,729.1	-11,372.037	9,107.065	-6,969.5	9,480.9	-10,618.26	13,606.596	-9,689.6	19,065	-11,477.911	19,051.76	-12,701.163
Totaal activa Numbers are in millions	0	35,737.532	0	32,702.1	0	33,265.8	0	30,152.9	0	46,332.778	0	30,539.4	0	31,133.608	0	27,381.9	0	31,355.41	0	35,195.4	0	39,113.109	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	6,248.643	0	5,629.9	0	4,277.9	0	4,696.5	0	5,705.487	0	4,925.6	0	4,644.7	0	3,880.8	0	3,575.851	0	3,332.6	0	4,058.148	0
Kortlopende schulden Numbers are in millions	0	121.959	0	139.6	0	120.8	0	143.8	0	124.53	0	148.1	0	143.767	0	160.7	0	149.788	0	0	0	4.06	0
Belastingschulden Numbers are in millions	0	2,985.789	0	3,218.1	0	2,962	0	2,988.6	0	2,962.035	0	2,706.2	0	1,637.226	0	1,694.8	0	1,613.762	0	1,489.6	0	1,534.328	0
Uitgestelde opbrengsten Numbers are in millions	0	75.505	0	8,262.3	0	8,302.9	0	0	0	43.474	0	7,429.4	0	8,366.276	0	6,504.8	0	6,346.933	0	0	0	10,330.34	0
Overige kortlopende verplichtingen Numbers are in millions	0	8,803.354	0	586.3	0	562	0	8,112.2	0	11,110.797	0	2,320.5	0	170	0	559.1	0	170	0	4,819.2	0	150.647	0
Totaal kortlopende verplichtingen Numbers are in millions	0	15,249.461	0	14,618.1	0	13,263.6	0	12,952.5	0	16,984.288	0	14,823.6	0	13,324.743	0	11,105.4	0	10,242.572	0	8,151.8	0	14,543.195	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	64.691	0	74.2	0	34.6	0	88.6	0	76.235	0	128	0	202.499	0	279.2	0	268.612	0	431	0	1.77	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0.009	0	0	0	-181.961	0	0	0	-188.857	0	0	0	-155.708	0	0	0	0	0	0	0	22.01	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	171.357	0	0	0	181.961	0	0	0	188.857	0	0	0	155.708	0	0	0	0	0	0	0	3,125.832	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	2,475.635	0	2,614.3	0	2,554.8	0	2,562.8	0	2,642.697	0	2,633.8	0	2,615.569	0	2,724.6	0	2,638.177	0	3,156.1	0	22.01	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	2,711.674	0	2,688.5	0	2,589.4	0	2,651.4	0	2,718.932	0	2,761.8	0	2,818.068	0	3,003.8	0	2,906.789	0	3,587.1	0	3,171.622	0
Totaal passiva Numbers are in millions	0	17,961.135	0	17,306.6	0	15,853	0	15,603.9	0	19,703.22	0	17,585.4	0	16,142.811	0	14,109.2	0	13,149.361	0	11,738.9	0	17,714.817	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.221	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	1,694.06	0	1,694.1	0	1,694.1	0	1,694.1	0	1,694.06	0	1,694.1	0	1,694.06	0	1,694.1	0	1,694.06	0	1,694.1	0	1,694.06	0
Ingehouden winsten Numbers are in millions	0	8,764.352	0	0	0	8,114.914	0	0	0	17,425.425	0	0	0	5,468.411	0	0	0	8,755.181	0	0	0	11,875.906	0
Overige gereserveerde algehele resultaten Numbers are in millions	17,776.397	7,317.985	15,395.5	13,701.4	17,412.73	7,449.707	14,549	12,854.9	26,629.558	7,510.073	12,954	11,259.9	14,990.797	1,694.06	13,272.7	11,578.6	18,206.049	-28.221	23,456.5	21,762.4	21,398.292	-1,154.161	20,573.289
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	154.079	0	0	0	0	0	0	0	6,134.266	0	0	0	7,756.808	0	0	0	8,982.487	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17,776.397	17,776.397	15,395.5	15,395.5	17,412.73	17,412.8	14,549	14,549	26,629.558	26,629.558	12,954	12,954	14,990.797	14,990.797	13,272.7	13,272.7	18,206.049	18,206.049	23,456.5	23,456.5	21,398.292	21,398.292	20,573.289
Totaal eigen vermogen Numbers are in millions	17,776.397	17,776.397	15,395.5	15,395.5	17,412.73	17,412.8	14,549	14,549	26,629.558	26,629.558	12,954	12,954	14,990.797	14,990.797	13,272.7	13,272.7	18,206.049	18,206.049	23,456.5	23,456.5	21,398.292	21,398.292	20,573.289
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,776.397	35,737.532	15,395.5	32,702.1	17,412.73	33,265.8	14,549	30,152.9	26,629.558	46,332.778	12,954	30,539.4	14,990.797	31,133.608	13,272.7	27,381.9	18,206.049	31,355.41	23,456.5	35,195.4	21,398.292	39,113.109	20,573.289

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