Marico Limited
NSE:MARICO.NS
721.6 (INR) • At close May 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q3 | 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 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 27,940 | 26,640 | 26,430 | 22,780 | 24,220 | 24,760 | 24,770 | 22,400 | 24,700 | 24,960 | 25,580 | 21,010 | 24,070 | 24,190 | 25,250 | 19,550 | 21,220 | 19,890 | 19,250 | 14,350 | 18,240 | 18,290 | 21,660 | 15,484.2 | 18,609.7 | 18,368.2 | 20,267.9 | 14,800.9 | 16,243.3 | 15,362.9 | 16,814.7 | 13,151.7 | 14,139.8 | 14,390.3 | 17,498.5 | 12,863.3 | 15,546.03 | 14,835.351 | 17,814.743 | 12,229.808 | 14,489.218 | 14,291.417 | 16,192.357 | 10,698.199 | 11,983.502 | 11,153.645 | 13,796.611 | 9,972.464 | 11,639.913 | 11,558.948 | 12,672.075 | 9,379.823 | 10,500.276 | 9,674.05 | 10,413.951 |
| Kosten van de omzet
| 14,110 | 13,110 | 15,060 | 13,300 | 11,800 | 12,260 | 14,560 | 11,780 | 13,600 | 14,070 | 14,060 | 14,690 | 13,550 | 13,920 | 14,890 | 13,770 | 11,270 | 10,340 | 9,840 | 10,370 | 9,280 | 9,210 | 11,370 | 10,923.3 | 9,993.5 | 10,286.8 | 11,696.4 | 7,896.3 | 8,687.5 | 8,144.2 | 8,782.2 | 6,365.1 | 6,858.5 | 6,847.4 | 8,419.3 | 5,993.5 | 7,503.934 | 7,537.204 | 9,595.117 | 6,548.89 | 7,922.661 | 7,975.894 | 8,910.957 | 5,679.377 | 6,205.825 | 5,593.878 | 6,710.499 | 5,050.717 | 5,587.345 | 5,606.185 | 6,410.853 | 4,906.492 | 5,482.444 | 5,358.302 | 5,952.062 |
| Brutowinst
| 13,830 | 13,530 | 11,370 | 9,480 | 12,420 | 12,500 | 10,210 | 10,620 | 11,100 | 10,890 | 11,520 | 6,320 | 10,520 | 10,270 | 10,360 | 5,780 | 9,950 | 9,550 | 9,410 | 3,980 | 8,960 | 9,080 | 10,290 | 4,560.9 | 8,616.2 | 8,081.4 | 8,571.5 | 6,904.6 | 7,555.8 | 7,218.7 | 8,032.5 | 6,786.6 | 7,281.3 | 7,542.9 | 9,079.2 | 6,869.8 | 8,042.096 | 7,298.147 | 8,219.626 | 5,680.918 | 6,566.557 | 6,315.523 | 7,281.4 | 5,018.822 | 5,777.677 | 5,559.767 | 7,086.112 | 4,921.747 | 6,052.568 | 5,952.763 | 6,261.222 | 4,473.331 | 5,017.832 | 4,315.748 | 4,461.889 |
| Brutowinstmarge
| 0.495 | 0.508 | 0.43 | 0.416 | 0.513 | 0.505 | 0.412 | 0.474 | 0.449 | 0.436 | 0.45 | 0.301 | 0.437 | 0.425 | 0.41 | 0.296 | 0.469 | 0.48 | 0.489 | 0.277 | 0.491 | 0.496 | 0.475 | 0.295 | 0.463 | 0.44 | 0.423 | 0.466 | 0.465 | 0.47 | 0.478 | 0.516 | 0.515 | 0.524 | 0.519 | 0.534 | 0.517 | 0.492 | 0.461 | 0.465 | 0.453 | 0.442 | 0.45 | 0.469 | 0.482 | 0.498 | 0.514 | 0.494 | 0.52 | 0.515 | 0.494 | 0.477 | 0.478 | 0.446 | 0.428 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 450 | 0 | 0 | 0 | 320 | 0 | 0 | 0 | 290 | 0 | 0 | 0 | 290 | 0 | 0 | 0 | 310 | 0 | 0 | 0 | 310.7 | 0 | 0 | 0 | 298.8 | 0 | 0 | 0 | 298.5 | 0 | 0 | 0 | 250.5 | 0 | 0 | 0 | 191.9 | 0 | 0 | 0 | 165.7 | 0 | 0 | 0 | 59.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 3,120 | 3,210 | 0 | 0 | 1,810 | 0 | 0 | 0 | 0 | 730 | 0 | 0 | 0 | 610 | 0 | 0 | 0 | 540 | 0 | 0 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.7 | 0 | 0 | 0 | 127.5 | 0 | 0 | 0 | 198.6 | 0 | 0 | 0 | 174.4 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 2,930 | 2,900 | 2,400 | 2,260 | 2,460 | 2,680 | 2,120 | 2,100 | 2,200 | 2,130 | 1,990 | 2,040 | 2,230 | 1,940 | 1,750 | 1,790 | 1,930 | 1,890 | 1,370 | 1,260 | 1,850 | 1,970 | 2,190 | 1,531 | 1,643.7 | 1,758.2 | 1,657.1 | 1,174.9 | 1,439.3 | 1,601.3 | 1,612.2 | 1,106.5 | 1,507.8 | 1,889.4 | 2,091.3 | 1,613 | 1,877.773 | 2,175.51 | 1,975.153 | 1,424.422 | 1,530.224 | 1,674.655 | 1,921.799 | 1,264.923 | 1,340.781 | 1,352.246 | 1,761.381 | 1,349.607 | 1,578.177 | 1,585.888 | 1,558.528 | 1,447.022 | 1,266.46 | 888.579 | 972.439 |
| Verkoop-, algemene en administratieve kosten
| 2,930 | 2,900 | 5,520 | 5,470 | 2,460 | 2,680 | 4,830 | 2,100 | 2,200 | 2,130 | 1,990 | 2,770 | 2,230 | 1,940 | 1,750 | 2,400 | 1,930 | 1,890 | 1,370 | 1,800 | 1,850 | 1,970 | 2,190 | 2,011 | 1,643.7 | 1,758.2 | 1,657.1 | 1,174.9 | 1,439.3 | 1,601.3 | 1,612.2 | 1,106.5 | 1,507.8 | 1,889.4 | 2,091.3 | 1,613 | 1,877.773 | 2,175.51 | 1,975.153 | 1,577.122 | 1,530.224 | 1,674.655 | 1,921.799 | 1,392.423 | 1,340.781 | 1,352.246 | 1,761.381 | 1,548.207 | 1,578.177 | 1,585.888 | 1,558.528 | 1,621.422 | 1,266.46 | 888.579 | 972.439 |
| Overige kosten
| 6,010 | 10,630 | 370 | 150 | 430 | 380 | 460 | 680 | 400 | 190 | 4,610 | -620 | 220 | 250 | 270 | -580 | 240 | 270 | 190 | -790 | 290 | 350 | 280 | -707.9 | 215.7 | 292.1 | 240.1 | 228.8 | 174.1 | 214.4 | 229 | 69.8 | 27.3 | 37.7 | 44.1 | 42.5 | 18.169 | 18.431 | 17.455 | -87.905 | 35.083 | 20.319 | 38.902 | -68.358 | 23.412 | 30.484 | 27.062 | -100.943 | 38.033 | 35.813 | 31.197 | -72.591 | 23.634 | 34.448 | 18.709 |
| Bedrijfskosten
| 8,940 | 13,530 | 5,520 | 5,470 | 7,710 | 7,920 | 4,830 | 7,120 | 6,930 | 6,930 | 6,600 | 3,240 | 6,570 | 6,370 | 5,880 | 2,900 | 6,180 | 5,990 | 5,080 | 1,520 | 5,550 | 5,900 | 6,030 | 2,025.8 | 5,352.6 | 5,364.7 | 5,246.9 | 4,612.8 | 4,748.4 | 4,862.9 | 5,000.9 | 4,535 | 4,797.5 | 5,259.4 | 5,591.6 | 5,078.6 | 5,368.998 | 5,258.763 | 5,190.253 | 3,830.553 | 4,467.165 | 4,588.181 | 4,857.601 | 3,460.117 | 3,989.996 | 4,072.995 | 5,022.359 | 3,770.914 | 4,627.66 | 4,700.837 | 4,606.793 | 3,430.091 | 3,970.72 | 3,338.008 | 3,379.981 |
| Bedrijfsresultaat
| 4,890 | 4,810 | 5,850 | 4,010 | 5,140 | 4,960 | 5,380 | 3,540 | 4,570 | 4,150 | 5,090 | 3,090 | 3,950 | 3,900 | 4,480 | 2,880 | 3,770 | 3,560 | 4,330 | 2,460 | 3,410 | 3,180 | 4,260 | 2,535.1 | 3,263.6 | 2,716.7 | 3,324.6 | 2,291.8 | 2,807.4 | 2,355.8 | 3,031.6 | 2,251.6 | 2,483.8 | 2,283.5 | 3,487.6 | 1,791.2 | 2,673.098 | 2,039.384 | 3,029.373 | 1,850.365 | 2,099.392 | 1,727.342 | 2,423.799 | 1,558.705 | 1,787.681 | 1,486.772 | 2,063.753 | 1,150.833 | 1,424.908 | 1,251.926 | 1,654.429 | 1,043.24 | 1,047.112 | 977.74 | 1,081.908 |
| Bedrijfsresultaat ratio
| 0.175 | 0.181 | 0.221 | 0.176 | 0.212 | 0.2 | 0.217 | 0.158 | 0.185 | 0.166 | 0.199 | 0.147 | 0.164 | 0.161 | 0.177 | 0.147 | 0.178 | 0.179 | 0.225 | 0.171 | 0.187 | 0.174 | 0.197 | 0.164 | 0.175 | 0.148 | 0.164 | 0.155 | 0.173 | 0.153 | 0.18 | 0.171 | 0.176 | 0.159 | 0.199 | 0.139 | 0.172 | 0.137 | 0.17 | 0.151 | 0.145 | 0.121 | 0.15 | 0.146 | 0.149 | 0.133 | 0.15 | 0.115 | 0.122 | 0.108 | 0.131 | 0.111 | 0.1 | 0.101 | 0.104 |
| Totaal overige inkomsten en kosten netto
| 290 | 710 | 200 | -20 | 240 | 180 | 290 | 470 | 260 | 40 | 70 | 130 | 120 | 150 | 190 | -60 | 170 | -140 | 720 | 40 | 170 | 230 | -30 | 190.3 | 167.8 | 242.1 | 189.8 | 182.3 | 134 | 173.4 | -35.2 | 245.2 | 188.5 | 263.4 | 221.7 | 252.4 | 131.83 | 114.647 | 343.896 | 15.206 | 84.599 | 85.891 | 151.708 | -170.549 | 130.732 | 54.608 | 69.864 | 119.774 | -13.045 | -79.313 | 15.18 | -159.606 | -7.89 | 27.075 | -6.479 |
| Inkomen voor belasting
| 5,180 | 5,520 | 6,050 | 3,990 | 4,950 | 4,760 | 5,670 | 4,010 | 4,430 | 4,000 | 4,990 | 3,220 | 4,070 | 4,050 | 4,670 | 2,820 | 3,940 | 3,420 | 5,050 | 2,520 | 3,580 | 3,410 | 4,230 | 2,725.4 | 3,431.4 | 2,958.8 | 3,514.4 | 2,474.1 | 2,941.4 | 2,529.2 | 3,225.4 | 2,496.8 | 2,699.6 | 2,546 | 3,753.4 | 2,043.6 | 2,804.928 | 2,164.347 | 3,319.696 | 1,643.766 | 2,183.991 | 1,813.233 | 2,575.507 | 1,388.156 | 1,918.413 | 1,541.38 | 2,133.617 | 1,270.607 | 1,405.964 | 1,181.757 | 1,660.468 | 883.634 | 1,039.222 | 1,004.815 | 1,075.429 |
| Inkomen voor belasting ratio
| 0.185 | 0.207 | 0.229 | 0.175 | 0.204 | 0.192 | 0.229 | 0.179 | 0.179 | 0.16 | 0.195 | 0.153 | 0.169 | 0.167 | 0.185 | 0.144 | 0.186 | 0.172 | 0.262 | 0.176 | 0.196 | 0.186 | 0.195 | 0.176 | 0.184 | 0.161 | 0.173 | 0.167 | 0.181 | 0.165 | 0.192 | 0.19 | 0.191 | 0.177 | 0.214 | 0.159 | 0.18 | 0.146 | 0.186 | 0.134 | 0.151 | 0.127 | 0.159 | 0.13 | 0.16 | 0.138 | 0.155 | 0.127 | 0.121 | 0.102 | 0.131 | 0.094 | 0.099 | 0.104 | 0.103 |
| Belastingkosten
| 1,120 | 1,190 | 1,310 | 790 | 1,090 | 1,160 | 1,310 | 960 | 1,100 | 930 | 1,220 | 650 | 900 | 890 | 1,020 | 560 | 820 | 690 | 1,170 | 530 | 820 | 880 | 1,080 | -1,323.7 | 914.4 | 776.2 | 913.1 | 642.1 | 708.6 | 678.8 | 866.1 | 783.5 | 781.1 | 740.4 | 1,072.3 | 678.1 | 799.525 | 623.657 | 904.45 | 527.685 | 562.374 | 599.166 | 678.475 | 472.613 | 501.435 | 430.553 | 512.479 | 405.722 | 360.384 | 293.158 | 402.636 | 188.821 | 178.114 | 205.237 | 210.328 |
| Nettowinst
| 3,990 | 4,230 | 4,640 | 3,180 | 3,830 | 3,530 | 4,270 | 3,020 | 3,280 | 3,010 | 3,710 | 2,500 | 3,100 | 3,090 | 3,560 | 2,200 | 3,070 | 2,640 | 3,810 | 1,940 | 2,720 | 2,470 | 3,080 | 4,008.4 | 2,472.5 | 2,142.2 | 2,556.9 | 1,805.8 | 2,205.1 | 1,814.3 | 2,319.8 | 1,686.9 | 1,889.1 | 1,769.3 | 2,640.9 | 1,341 | 1,978.09 | 1,507.202 | 2,378.336 | 1,100.293 | 1,598.804 | 1,182.613 | 1,852.787 | 887.698 | 1,353.673 | 1,058.653 | 1,577.262 | 838.583 | 1,022.93 | 858.737 | 1,238.35 | 696.959 | 841.168 | 782.954 | 850.019 |
| Nettowinstmarge
| 0.143 | 0.159 | 0.176 | 0.14 | 0.158 | 0.143 | 0.172 | 0.135 | 0.133 | 0.121 | 0.145 | 0.119 | 0.129 | 0.128 | 0.141 | 0.113 | 0.145 | 0.133 | 0.198 | 0.135 | 0.149 | 0.135 | 0.142 | 0.259 | 0.133 | 0.117 | 0.126 | 0.122 | 0.136 | 0.118 | 0.138 | 0.128 | 0.134 | 0.123 | 0.151 | 0.104 | 0.127 | 0.102 | 0.134 | 0.09 | 0.11 | 0.083 | 0.114 | 0.083 | 0.113 | 0.095 | 0.114 | 0.084 | 0.088 | 0.074 | 0.098 | 0.074 | 0.08 | 0.081 | 0.082 |
| WPA (Winst Per Aandeel)
| 3.08 | 3.26 | 3.59 | 2.46 | 2.97 | 2.74 | 3.3 | 2.34 | 2.54 | 2.33 | 2.88 | 1.94 | 2.4 | 2.39 | 2.76 | 1.71 | 2.38 | 2.05 | 2.95 | 1.51 | 2.11 | 1.92 | 2.39 | 3.11 | 1.91 | 1.65 | 1.98 | 1.4 | 1.71 | 1.41 | 1.8 | 1.31 | 1.49 | 1.4 | 2.08 | 1.07 | 1.6 | 1.19 | 1.78 | 0.85 | 1.24 | 0.92 | 1.44 | 0.69 | 1.05 | 0.82 | 1.23 | 0.65 | 0.8 | 0.67 | 0.99 | 0.54 | 0.69 | 0.64 | 0.56 |
| Verwaterde WPA
| 3.07 | 3.26 | 3.59 | 2.45 | 2.96 | 2.74 | 3.3 | 2.34 | 2.54 | 2.32 | 2.87 | 1.94 | 2.4 | 2.39 | 2.76 | 1.71 | 2.38 | 2.05 | 2.94 | 1.51 | 2.1 | 1.92 | 2.38 | 3.11 | 1.91 | 1.65 | 1.98 | 1.4 | 1.71 | 1.41 | 1.8 | 1.31 | 1.49 | 1.4 | 2.08 | 1.07 | 1.6 | 1.19 | 1.77 | 0.85 | 1.24 | 0.92 | 1.44 | 0.69 | 1.05 | 0.82 | 1.23 | 0.65 | 0.8 | 0.67 | 0.98 | 0.54 | 0.69 | 0.64 | 0.56 |
| EBITDA
| 5,750 | 6,040 | 6,630 | 4,570 | 5,560 | 5,350 | 6,200 | 4,610 | 4,960 | 4,520 | 5,450 | 3,700 | 4,530 | 4,480 | 5,080 | 3,170 | 4,370 | 3,830 | 5,500 | 2,722.5 | 4,020 | 3,890 | 4,700 | 2,623.8 | 3,705.1 | 3,239.4 | 3,791.7 | 2,757.9 | 3,193.4 | 2,799.6 | 3,471.5 | 2,817.4 | 2,956.6 | 2,777.5 | 4,012.6 | 2,422.2 | 3,061.1 | 2,463.5 | 3,500.4 | 1,850.765 | 2,470.069 | 2,069.475 | 2,849.688 | 1,498.656 | 2,198.481 | 1,815.887 | 2,460.616 | 1,429.963 | 1,741.271 | 1,586.737 | 1,988.943 | 1,016.048 | 1,336.72 | 1,285.721 | 1,342.411 |
| EBITDA ratio
| 0.206 | 0.227 | 0.251 | 0.201 | 0.23 | 0.216 | 0.25 | 0.206 | 0.201 | 0.181 | 0.213 | 0.176 | 0.188 | 0.185 | 0.201 | 0.162 | 0.206 | 0.193 | 0.286 | 0.19 | 0.22 | 0.213 | 0.217 | 0.169 | 0.199 | 0.176 | 0.187 | 0.186 | 0.197 | 0.182 | 0.206 | 0.214 | 0.209 | 0.193 | 0.229 | 0.188 | 0.197 | 0.166 | 0.196 | 0.151 | 0.17 | 0.145 | 0.176 | 0.14 | 0.183 | 0.163 | 0.178 | 0.143 | 0.15 | 0.137 | 0.157 | 0.108 | 0.127 | 0.133 | 0.129 |