Godrej Consumer Products Limited
NSE:GODREJCP.NS
1282 (INR) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 142,848.1 | 140,961.1 | 131,986.9 | 121,742.2 | 109,360.1 | 99,108 | 103,143.4 | 97,680.2 | 92,679.1 | 89,571.5 | 82,422 | 75,825.7 | 63,907.9 | 48,661.6 | 36,429.9 | 20,411.984 | 13,929.637 | 11,025.69 | 9,532.321 | 6,997.207 |
| Kosten van de omzet
| 65,361.1 | 83,031.9 | 67,027.9 | 64,118.2 | 52,453.1 | 45,390.2 | 48,119.7 | 45,150.3 | 43,630 | 40,250.2 | 40,113.1 | 36,908.4 | 30,742.9 | 23,185.2 | 17,488.247 | 10,272.037 | 7,695.407 | 5,179.755 | 4,621.723 | 3,278.71 |
| Brutowinst
| 77,487 | 57,929.2 | 64,959 | 57,624 | 56,907 | 53,717.8 | 55,023.7 | 52,529.9 | 49,049.1 | 49,321.3 | 42,308.9 | 38,917.3 | 33,165 | 25,476.4 | 18,941.653 | 10,139.947 | 6,234.23 | 5,845.935 | 4,910.598 | 3,718.497 |
| Brutowinstmarge
| 0.542 | 0.411 | 0.492 | 0.473 | 0.52 | 0.542 | 0.533 | 0.538 | 0.529 | 0.551 | 0.513 | 0.513 | 0.519 | 0.524 | 0.52 | 0.497 | 0.448 | 0.53 | 0.515 | 0.531 |
| Onderzoek- en ontwikkelingskosten
| 0 | 252.9 | 212 | 205.7 | 226.8 | 181.2 | 165.5 | 156.3 | 153.5 | 157.7 | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,372.2 | 1,322.8 | 1,039.8 | 1,070.4 | 1,570.3 | 1,231.5 | 1,166.9 | 1,209.7 | 922.2 | 793.7 | 617.7 | 562.9 | 0 | 0 | 1,183.083 | 1,076.863 | 897.947 | 870.784 | 695.826 |
| Verkoop- en marketingkosten
| 13,692.1 | 23,036.5 | 9,855.2 | 11,333.5 | 11,550.1 | 11,050.9 | 11,778.3 | 11,254.1 | 10,423.3 | 14,900.7 | 13,438.7 | 12,413.3 | 10,692.9 | 0 | 0 | 2,291.809 | 1,660.461 | 1,549.185 | 1,263.146 | 821.543 |
| Verkoop-, algemene en administratieve kosten
| 13,692.1 | 28,782.3 | 9,855.2 | 12,373.3 | 12,620.5 | 12,621.2 | 13,009.8 | 12,421 | 11,633 | 15,822.9 | 14,232.4 | 13,031 | 11,255.8 | 0 | 0 | 3,474.892 | 2,737.324 | 2,447.132 | 2,133.93 | 1,517.369 |
| Overige kosten
| 36,104.3 | -392.3 | 1,684.1 | 176.3 | 162.2 | 296.5 | 124 | 193.9 | 119.6 | 73.2 | 433.4 | 173.4 | 78.2 | 520 | 698.041 | 2,754.255 | 1,214.205 | 1,394.337 | 1,093.767 | -26.371 |
| Bedrijfskosten
| 49,796.4 | 29,882.1 | 41,930.3 | 34,633.3 | 34,361.7 | 34,070.6 | 35,184.4 | 32,892.1 | 31,217.4 | 33,815.9 | 29,355.5 | 27,804.4 | 23,626.7 | 17,566.8 | 13,002.477 | 6,229.147 | 3,951.529 | 3,841.469 | 3,227.697 | 2,332.934 |
| Bedrijfsresultaat
| 27,690.6 | 28,481.4 | 23,028.7 | 22,837.7 | 22,392.4 | 19,477.5 | 19,839.3 | 19,637.8 | 17,831.7 | 15,505.4 | 12,953.4 | 11,112.9 | 9,538.3 | 7,909.6 | 5,939.176 | 3,910.8 | 2,282.701 | 2,004.466 | 1,682.901 | 1,385.563 |
| Bedrijfsresultaat ratio
| 0.194 | 0.202 | 0.174 | 0.188 | 0.205 | 0.197 | 0.192 | 0.201 | 0.192 | 0.173 | 0.157 | 0.147 | 0.149 | 0.163 | 0.163 | 0.192 | 0.164 | 0.182 | 0.177 | 0.198 |
| Totaal overige inkomsten en kosten netto
| -971.7 | -26,499.1 | -1,844.4 | -1,432.9 | -1,720.7 | -2,000.2 | -13,643.1 | 751 | -956.7 | -884.3 | -468.4 | -856.9 | 707.8 | 1,541.9 | 86.217 | 288.408 | -279.574 | -136.866 | -97.865 | -50.064 |
| Inkomen voor belasting
| 26,718.9 | 1,982.3 | 21,327.3 | 21,552.6 | 20,803.6 | 17,604 | 20,853.3 | 20,388.8 | 16,871.3 | 14,759.9 | 12,487.2 | 10,296.7 | 10,246.1 | 9,772.9 | 6,118.017 | 4,199.208 | 2,092.266 | 1,874.92 | 1,585.036 | 1,320.821 |
| Inkomen voor belasting ratio
| 0.187 | 0.014 | 0.162 | 0.177 | 0.19 | 0.178 | 0.202 | 0.209 | 0.182 | 0.165 | 0.152 | 0.136 | 0.16 | 0.201 | 0.168 | 0.206 | 0.15 | 0.17 | 0.166 | 0.189 |
| Belastingkosten
| 8,195.9 | 7,587.8 | 4,302.7 | 3,718.7 | 3,595.4 | 2,638.2 | -2,562 | 4,047 | 3,791.6 | 3,171 | 2,722.9 | 2,103.7 | 1,791.8 | 2,260.6 | 1,668.963 | 1,606.696 | 359.687 | 282.554 | 22,244.254 | 107.777 |
| Nettowinst
| 18,523 | -5,605.5 | 17,024.6 | 17,833.9 | 17,208.2 | 14,965.8 | 23,415.3 | 16,341.8 | 13,040.8 | 11,194.1 | 9,071.2 | 7,597.3 | 7,961 | 7,267.2 | 5,147.095 | 3,395.86 | 1,732.579 | 1,592.366 | 1,440.313 | 1,213.044 |
| Nettowinstmarge
| 0.13 | -0.04 | 0.129 | 0.146 | 0.157 | 0.151 | 0.227 | 0.167 | 0.141 | 0.125 | 0.11 | 0.1 | 0.125 | 0.149 | 0.141 | 0.166 | 0.124 | 0.144 | 0.151 | 0.173 |
| WPA (Winst Per Aandeel)
| 18.11 | -5.48 | 16.65 | 17.44 | 16.83 | 14.64 | 22.91 | 15.99 | 12.77 | 8.1 | 8.88 | 7.44 | 7.8 | 7.45 | 5.37 | 3.78 | 2.28 | 2.35 | 2.13 | 1.79 |
| Verwaterde WPA
| 18.11 | -5.48 | 16.64 | 17.44 | 16.83 | 14.64 | 22.9 | 15.99 | 12.76 | 8.1 | 8.88 | 7.44 | 7.8 | 7.45 | 5.37 | 3.78 | 2.28 | 2.35 | 2.13 | 1.79 |
| EBITDA
| 32,560 | 7,236.8 | 25,036.1 | 24,684.9 | 24,218.7 | 21,832.5 | 24,930.5 | 23,666 | 19,632.6 | 13,952.4 | 13,729.5 | 11,973.4 | 11,889.3 | 11,143.2 | 6,940.439 | 4,503.308 | 2,440.186 | 2,172.258 | 1,837.853 | 1,468.752 |
| EBITDA ratio
| 0.228 | 0.051 | 0.19 | 0.203 | 0.221 | 0.22 | 0.242 | 0.242 | 0.212 | 0.156 | 0.167 | 0.158 | 0.186 | 0.229 | 0.191 | 0.221 | 0.175 | 0.197 | 0.193 | 0.21 |