
Procter & Gamble Hygiene and Health Care Limited
NSE:PGHH.NS
13942 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 42,057 | 39,052.1 | 37,924.5 | 35,702.4 | 29,985.4 | 29,424.8 | 24,552.2 | 23,198 | 24,816.8 | 23,322.7 | 20,472 | 16,848.6 | 12,974.087 | 10,018.993 | 9,044.591 | 7,742.058 | 6,623.286 | 5,403.842 | 5,667.255 | 6,849.223 |
Kosten van de omzet
| 18,391.6 | 16,630.3 | 17,621.1 | 13,285.9 | 12,783.1 | 13,998.3 | 10,750.9 | 10,287.8 | 10,456.6 | 10,402.6 | 9,176.5 | 7,918.9 | 5,242.841 | 4,238.575 | 2,995.996 | 2,576.292 | -1,737.961 | 1,797.541 | 2,014.546 | 3,273.509 |
Brutowinst
| 23,524.1 | 22,421.8 | 20,303.4 | 22,416.5 | 17,202.3 | 15,426.5 | 13,801.3 | 12,910.2 | 14,360.2 | 12,920.1 | 11,295.5 | 8,929.7 | 7,731.246 | 5,780.418 | 6,048.595 | 5,165.765 | 8,361.247 | 3,606.301 | 3,652.709 | 3,575.714 |
Brutowinstmarge
| 0.559 | 0.574 | 0.535 | 0.628 | 0.574 | 0.524 | 0.562 | 0.557 | 0.579 | 0.554 | 0.552 | 0.53 | 0.596 | 0.577 | 0.669 | 0.667 | 1.262 | 0.667 | 0.645 | 0.522 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.543 | 16.026 | 22.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 436.3 | 439.5 | 555.8 | 490.3 | 324 | 398.3 | 362.6 | 448.6 | 417.6 | 340.1 | 307.4 | 281 | 0 | 1,440.725 | 1,191.738 | 922.705 | 0 | 740.885 | 1,203.518 | 961.841 |
Verkoop- en marketingkosten
| 6,165.9 | 4,265.2 | 5,579.5 | 5,893.8 | 3,878.2 | 3,639 | 3,058.4 | 2,571.6 | 3,486.5 | 3,688.1 | 3,047.3 | 2,583.3 | 0 | 1,586.871 | 1,550.108 | 1,322.788 | 0 | 951.919 | 815.565 | 831.453 |
Verkoop-, algemene en administratieve kosten
| 6,602.2 | 4,265.2 | 6,135.3 | 6,384.1 | 4,202.2 | 4,037.3 | 3,421 | 3,020.2 | 3,904.1 | 4,028.2 | 3,354.7 | 2,864.3 | 0 | 3,027.597 | 2,741.846 | 2,245.493 | 0 | 1,692.804 | 2,019.083 | 1,793.294 |
Overige kosten
| 7,435.5 | 405.8 | 0.3 | 70.9 | 102.6 | 145.6 | 5,042.8 | 5 | 5,592 | 5,414.6 | 4,707.8 | 4,422.3 | 5,500.74 | 965.909 | 951.427 | 563.065 | 151.058 | 454.047 | 73.321 | 102.099 |
Bedrijfskosten
| 14,037.7 | 14,319.1 | 12,359 | 13,837.6 | 11,253.1 | 9,690.9 | 7,835.3 | 6,725.8 | 8,694.8 | 8,409.4 | 7,269.6 | 6,574.2 | 5,500.74 | 3,993.506 | 3,693.273 | 2,808.558 | -3,057.45 | 2,146.852 | 1,780.868 | 1,899.365 |
Bedrijfsresultaat
| 9,486.4 | 8,102.7 | 7,891.9 | 8,540.1 | 5,904.9 | 5,735.6 | 5,966 | 6,184.4 | 5,665.4 | 4,510.7 | 4,025.9 | 2,355.5 | 2,230.506 | 1,786.912 | 2,355.322 | 2,357.207 | 11,418.697 | 1,459.449 | 1,871.841 | 1,676.349 |
Bedrijfsresultaat ratio
| 0.226 | 0.207 | 0.208 | 0.239 | 0.197 | 0.195 | 0.243 | 0.267 | 0.228 | 0.193 | 0.197 | 0.14 | 0.172 | 0.178 | 0.26 | 0.304 | 1.724 | 0.27 | 0.33 | 0.245 |
Totaal overige inkomsten en kosten netto
| -94.4 | -7,841.2 | -8,648.4 | -8,261.8 | 107.5 | 337.7 | -124.9 | 533.3 | 689.6 | -5,953.257 | 577.3 | 506.5 | -0.329 | -0.26 | -19.079 | -40.624 | -31.865 | -4.498 | 25.492 | 534.437 |
Inkomen voor belasting
| 9,392 | 8,394.7 | 7,901.4 | 8,698.9 | 5,938.7 | 6,073.3 | 5,817.7 | 6,717.7 | 6,365.4 | 5,008.1 | 4,603.2 | 2,862 | 2,230.177 | 1,767.419 | 2,336.243 | 2,316.583 | 1,805.654 | 1,454.952 | 1,933.434 | 1,777.911 |
Inkomen voor belasting ratio
| 0.223 | 0.215 | 0.208 | 0.244 | 0.198 | 0.206 | 0.237 | 0.29 | 0.256 | 0.215 | 0.225 | 0.17 | 0.172 | 0.176 | 0.258 | 0.299 | 0.273 | 0.269 | 0.341 | 0.26 |
Belastingkosten
| 2,641.8 | 1,613.3 | 2,143.9 | 2,181 | 1,607.9 | 1,882 | 2,071.8 | 2,390.4 | 2,133.6 | 1,546.7 | 1,583 | 829.8 | 417.274 | 258.656 | 538.589 | 528.104 | 491.5 | 556.735 | 538.31 | 531.8 |
Nettowinst
| 6,750.2 | 6,781.4 | 5,757.5 | 6,517.9 | 4,330.8 | 4,191.3 | 3,745.9 | 4,327.3 | 4,231.8 | 3,461.4 | 3,020.2 | 2,032.2 | 1,812.903 | 1,508.763 | 1,797.654 | 1,788.479 | 1,314.154 | 898.217 | 1,395.124 | 1,246.111 |
Nettowinstmarge
| 0.161 | 0.174 | 0.152 | 0.183 | 0.144 | 0.142 | 0.153 | 0.187 | 0.171 | 0.148 | 0.148 | 0.121 | 0.14 | 0.151 | 0.199 | 0.231 | 0.198 | 0.166 | 0.246 | 0.182 |
WPA (Winst Per Aandeel)
| 207.95 | 208.91 | 177.37 | 200.79 | 133.42 | 129.12 | 115.4 | 133.31 | 130.16 | 106.63 | 93.04 | 62.61 | 55.85 | 46.48 | 55.38 | 55.1 | 40.48 | 27.67 | 42.98 | 38.39 |
Verwaterde WPA
| 207.95 | 208.91 | 177.37 | 200.79 | 133.42 | 129.12 | 115.4 | 133.31 | 130.16 | 106.63 | 93.04 | 62.61 | 55.85 | 46.48 | 55.38 | 55.1 | 40.48 | 27.67 | 42.98 | 38.39 |
EBITDA
| 10,224.8 | 8,979.5 | 8,430.8 | 9,177.3 | 6,420.6 | 6,206 | 6,436.7 | 6,785.3 | 6,210.3 | 5,055.1 | 4,955.7 | 3,175.2 | 2,511.26 | 2,008.462 | 2,624.408 | 2,500.907 | 11,539.902 | 9,858.11 | 1,950.993 | 1,800.315 |
EBITDA ratio
| 0.243 | 0.23 | 0.222 | 0.257 | 0.214 | 0.211 | 0.262 | 0.292 | 0.25 | 0.217 | 0.242 | 0.188 | 0.194 | 0.2 | 0.29 | 0.323 | 1.742 | 1.824 | 0.344 | 0.263 |