Procter & Gamble Health Limited
NSE:PGHL.NS
5570.2 (INR) • At close November 8, 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 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
| 3,134.1 | 2,838.8 | 2,524.8 | 3,099.7 | 3,049.3 | 3,011.8 | 3,209.2 | 3,099.7 | 2,975.5 | 2,735.2 | 2,678.2 | 2,779 | 2,728 | 2,674.5 | 2,191.5 | 2,402.2 | 2,639.7 | 2,011.56 | 2,281.06 | 2,367.66 | 2,251.68 | 2,336.34 | 2,310.3 | 2,043.93 | 2,261.48 | 2,202.88 | 3,011.68 | 3,041.302 | 3,127.256 | 2,581.563 | 2,298.769 | 2,400.085 | 2,628.466 | 2,525.813 | 2,129.011 | 2,319.866 | 2,458.662 | 2,407.663 | 1,897.08 | 2,288.01 | 2,142.99 | 2,326.48 | 1,871.52 | 2,151.987 | 2,018.188 | 2,002.938 | 1,766.487 | 1,595.289 | 1,812.096 | 1,789.459 | 1,367.357 | 1,265.663 | 1,634.19 |
Kosten van de omzet
| 1,400.4 | 1,349.6 | 1,265.7 | 1,547.4 | 871.4 | 938.7 | 1,000.6 | 814.2 | 864.9 | 1,134.2 | 808.2 | 903.4 | 825.3 | 1,139.5 | 667.8 | 635.8 | 949.6 | 513.85 | 801.84 | 802.14 | 779.55 | 615.74 | 801.28 | 664.99 | 704.38 | 689.5 | 1,165.41 | 1,154.747 | 1,298 | 1,055.352 | 921.631 | 891.22 | 1,141.485 | 1,195.937 | 897.626 | 1,087.844 | 1,202.169 | 1,203.53 | 858.921 | 1,159.11 | 966.473 | 1,178.668 | 860.549 | 1,167.503 | 944.947 | 896.979 | 796.071 | 759.228 | 824.697 | 827.656 | 608.319 | 609.025 | 727.665 |
Brutowinst
| 1,733.7 | 1,489.2 | 1,259.1 | 1,552.3 | 2,177.9 | 2,073.1 | 2,208.6 | 2,285.5 | 2,110.6 | 1,601 | 1,870 | 1,875.6 | 1,902.7 | 1,535 | 1,523.7 | 1,766.4 | 1,690.1 | 1,497.71 | 1,479.22 | 1,565.52 | 1,472.13 | 1,720.6 | 1,509.02 | 1,378.94 | 1,557.1 | 1,513.38 | 1,846.27 | 1,886.555 | 1,829.256 | 1,526.211 | 1,377.138 | 1,508.865 | 1,486.981 | 1,329.876 | 1,231.385 | 1,232.022 | 1,256.493 | 1,204.133 | 1,038.159 | 1,128.9 | 1,176.517 | 1,147.812 | 1,010.971 | 984.484 | 1,073.241 | 1,105.959 | 970.416 | 836.061 | 987.399 | 961.803 | 759.038 | 656.638 | 906.525 |
Brutowinstmarge
| 0.553 | 0.525 | 0.499 | 0.501 | 0.714 | 0.688 | 0.688 | 0.737 | 0.709 | 0.585 | 0.698 | 0.675 | 0.697 | 0.574 | 0.695 | 0.735 | 0.64 | 0.745 | 0.648 | 0.661 | 0.654 | 0.736 | 0.653 | 0.675 | 0.689 | 0.687 | 0.613 | 0.62 | 0.585 | 0.591 | 0.599 | 0.629 | 0.566 | 0.527 | 0.578 | 0.531 | 0.511 | 0.5 | 0.547 | 0.493 | 0.549 | 0.493 | 0.54 | 0.457 | 0.532 | 0.552 | 0.549 | 0.524 | 0.545 | 0.537 | 0.555 | 0.519 | 0.555 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 57.1 | 0 | 0 | 0 | 65.5 | 0 | 0 | 0 | 39.3 | 0 | 0 | 0 | 66.1 | 0 | 0 | 0 | 0 | 0 | 162.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 121.1 | 0 | 0 | 0 | 110.4 | 0 | 0 | 0 | 86.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 322 | 0 | 0 | 0 | -40.6 | 0 | 0 | 0 | 161.6 | 0 | 0 | 0 | 446.86 | 0 | 0 | 0 | 0 | 0 | 504.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533.788 | 0 | 0 | 0 | 429.155 | 0 | 0 | 0 | 420.337 | 0 | 0 | 0 | 314.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 744.9 | 0 | 0 | 0 | 1,094.5 | 0 | 0 | 0 | 874.1 | 0 | 0 | 0 | 1,189.6 | 0 | 0 | 0 | 0 | 0 | 993.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 666.5 | 0 | 0 | 0 | 719 | 0 | 0 | 0 | 621.8 | 0 | 0 | 0 | 815.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 651 | 1,078.3 | 627.2 | 605 | 684.9 | 1,066.9 | 826 | 709.1 | 774.6 | 1,053.9 | 731.8 | 847.2 | 726.9 | 1,035.7 | 840.95 | 334.9 | 386.9 | 1,636.46 | 231.55 | 302.36 | 302.67 | 334.28 | 302.75 | 1,498.04 | 289.01 | 338.67 | 432.86 | 828.41 | 422.39 | 415.359 | 409.641 | 1,200.288 | 397.312 | 0 | 352.819 | 1,148.155 | 334.05 | 320.258 | 304.737 | 1,042.137 | 307.236 | 271.365 | 268.362 | 1,890.452 | 261.993 | 260.374 | 233.081 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 21.3 | 22.7 | 51.8 | 60.5 | 54.6 | 1,492.2 | 1,264 | 1,277.2 | 529.2 | 1,243.5 | 47 | 30.4 | 24.2 | 32.4 | 57.2 | 67.2 | 106.83 | 102.63 | 0 | 67.24 | 174.73 | 176.9 | 71.75 | 60.7 | 57.69 | 54.87 | 53.969 | 64.558 | 54.01 | 66.751 | 81.277 | 41.009 | 65.98 | 54.131 | 68.465 | 63.547 | 51.559 | 49.411 | -142.735 | 50.893 | 47.357 | 50.085 | -156.057 | 51.349 | 54.283 | 55.525 | -348.433 | 52.222 | 656.697 | 573.712 | 340.472 | 43.571 |
Bedrijfskosten
| 651 | 1,078.3 | 627.2 | 605 | 1,356.1 | 1,685.9 | 1,492.2 | 1,264 | 1,277.2 | 529.2 | 1,243.5 | 1,323.1 | 1,191 | 1,082.8 | 1,293.1 | 957.4 | 982.7 | 1,047.27 | 934.21 | 1,057.56 | 1,013.62 | 1,220.38 | 1,050.99 | 1,271.79 | 1,018.36 | 1,061.62 | 1,515.32 | 1,477.633 | 1,329.369 | 1,313.911 | 1,213.189 | 1,293.411 | 1,098.046 | 1,126.679 | 1,121.597 | 1,066.128 | 1,118.247 | 993.031 | 953.098 | 1,156.849 | 962.044 | 878.851 | 1,000.856 | 848.643 | 880.127 | 905.177 | 820.053 | 390.314 | 650.366 | 656.697 | 573.712 | 340.472 | 644.56 |
Bedrijfsresultaat
| 1,082.7 | 410.9 | 631.9 | 947.3 | 882.3 | 441.8 | 766.1 | 1,066.9 | 867.6 | 611.5 | 650 | 599.5 | 742.1 | 437 | 263 | 866.2 | 774.6 | 450.44 | 545.01 | 447.39 | 458.51 | 500.22 | 458.03 | 107.15 | 538.74 | 444.08 | 385.82 | 411.284 | 499.887 | 212.3 | 230.7 | 296.731 | 429.944 | 269.177 | 163.919 | 234.359 | 201.793 | 262.661 | 134.472 | -172.984 | 265.366 | 316.318 | 60.2 | -13.216 | 244.463 | 255.065 | 205.888 | 445.747 | 337.033 | 305.106 | 185.326 | 425.908 | 261.965 |
Bedrijfsresultaat ratio
| 0.345 | 0.145 | 0.25 | 0.306 | 0.289 | 0.147 | 0.239 | 0.344 | 0.292 | 0.224 | 0.243 | 0.216 | 0.272 | 0.163 | 0.12 | 0.361 | 0.293 | 0.224 | 0.239 | 0.189 | 0.204 | 0.214 | 0.198 | 0.052 | 0.238 | 0.202 | 0.128 | 0.135 | 0.16 | 0.082 | 0.1 | 0.124 | 0.164 | 0.107 | 0.077 | 0.101 | 0.082 | 0.109 | 0.071 | -0.076 | 0.124 | 0.136 | 0.032 | -0.006 | 0.121 | 0.127 | 0.117 | 0.279 | 0.186 | 0.171 | 0.136 | 0.337 | 0.16 |
Totaal overige inkomsten en kosten netto
| 31.3 | -182.6 | -4.7 | 49.9 | -1.8 | -0.5 | 19.2 | -17.5 | -1.6 | -65.4 | -1.4 | -1.2 | -1.4 | -1.7 | -2 | -1.9 | -2.4 | 106.83 | 102.63 | 60.57 | 67.24 | 174.73 | 176.9 | 71.75 | 60.7 | 73.05 | 65.35 | 49.245 | 64.558 | 54.03 | -0.085 | -57.53 | 41.009 | 65.98 | 54.131 | 26.89 | 63.54 | 51.559 | 49.411 | 196.7 | 50.893 | 47.358 | 50.085 | 190.3 | 51.349 | 54.283 | 55.525 | -157.533 | 52.221 | 0 | 0 | -236.795 | 43.571 |
Inkomen voor belasting
| 1,114 | 228.3 | 627.2 | 997.2 | 880.5 | 441.3 | 785.3 | 1,049.4 | 866 | 546.1 | 648.6 | 598.3 | 740.7 | 435.3 | 261 | 864.3 | 772.2 | 557.27 | 647.64 | 507.96 | 525.75 | 674.95 | 634.93 | 178.9 | 599.44 | 517.13 | 451.17 | 460.529 | 564.445 | 266.33 | 230.615 | 239.201 | 429.944 | 269.177 | 163.919 | 234.359 | 201.793 | 262.661 | 134.472 | 23.716 | 265.366 | 316.318 | 60.2 | 177.084 | 244.463 | 255.065 | 205.888 | 288.214 | 389.254 | 305.106 | 185.326 | 189.113 | 305.536 |
Inkomen voor belasting ratio
| 0.355 | 0.08 | 0.248 | 0.322 | 0.289 | 0.147 | 0.245 | 0.339 | 0.291 | 0.2 | 0.242 | 0.215 | 0.272 | 0.163 | 0.119 | 0.36 | 0.293 | 0.277 | 0.284 | 0.215 | 0.233 | 0.289 | 0.275 | 0.088 | 0.265 | 0.235 | 0.15 | 0.151 | 0.18 | 0.103 | 0.1 | 0.1 | 0.164 | 0.107 | 0.077 | 0.101 | 0.082 | 0.109 | 0.071 | 0.01 | 0.124 | 0.136 | 0.032 | 0.082 | 0.121 | 0.127 | 0.117 | 0.181 | 0.215 | 0.171 | 0.136 | 0.149 | 0.187 |
Belastingkosten
| 290.7 | 60.5 | 161.6 | 276.5 | 224.8 | 143.1 | 193.4 | 281.4 | 229.4 | 134.6 | 137 | 149.9 | 187 | 96.4 | 103.3 | 185.5 | 179.6 | 68.67 | 183.02 | 125.85 | 168.15 | 234.14 | 227.86 | 44.06 | 188.25 | 188.93 | 224.03 | 187.832 | 247.579 | 65.069 | 82.345 | 57.156 | 154.534 | 90.149 | 41.461 | 88.679 | 76.639 | 94.063 | 38.278 | 12.903 | 89.53 | 106.335 | 24.632 | 82.627 | 86.714 | 88.233 | 66.126 | 87.7 | 131.237 | 103.567 | 61.396 | 62.471 | 105.589 |
Nettowinst
| 823.3 | 167.8 | 465.6 | 720.7 | 655.7 | 298.2 | 591.9 | 768 | 636.6 | 411.5 | 511.6 | 448.4 | 553.7 | 338.9 | 157.7 | 678.8 | 592.6 | 488.6 | 464.62 | 382.11 | 357.6 | 440.81 | 407.07 | 7,153.4 | 523.31 | 483.07 | 227.14 | 272.71 | 316.86 | 201.26 | 148.27 | 194.438 | 285.019 | 179.028 | 122.458 | 145.681 | 125.154 | 168.598 | 96.194 | 10.813 | 175.836 | 209.983 | 35.568 | 94.457 | 157.749 | 166.832 | 139.762 | 200.514 | 258.017 | 201.539 | 123.93 | 126.642 | 199.947 |
Nettowinstmarge
| 0.263 | 0.059 | 0.184 | 0.233 | 0.215 | 0.099 | 0.184 | 0.248 | 0.214 | 0.15 | 0.191 | 0.161 | 0.203 | 0.127 | 0.072 | 0.283 | 0.224 | 0.243 | 0.204 | 0.161 | 0.159 | 0.189 | 0.176 | 3.5 | 0.231 | 0.219 | 0.075 | 0.09 | 0.101 | 0.078 | 0.064 | 0.081 | 0.108 | 0.071 | 0.058 | 0.063 | 0.051 | 0.07 | 0.051 | 0.005 | 0.082 | 0.09 | 0.019 | 0.044 | 0.078 | 0.083 | 0.079 | 0.126 | 0.142 | 0.113 | 0.091 | 0.1 | 0.122 |
WPA (Winst Per Aandeel)
| 49.6 | 10.11 | 28.05 | 43.42 | 39.5 | 17.96 | 35.66 | 46.27 | 38.35 | 24.78 | 30.8 | 27 | 33.4 | 20.42 | 9.5 | 40.9 | 35.7 | 29.4 | 27.99 | 23.02 | 21.54 | 26.56 | 24.52 | 430.94 | 31.53 | 29.1 | 13.68 | 16.43 | 19.09 | 12.12 | 8.93 | 11.71 | 17.17 | 10.78 | 7.38 | 8.78 | 7.54 | 10.16 | 5.8 | 0.65 | 10.59 | 12.65 | 2.14 | 5.69 | 9.5 | 10.05 | 8.42 | 12.08 | 15.54 | 12.14 | 7.47 | 7.63 | 12.14 |
Verwaterde WPA
| 49.6 | 10.11 | 28.05 | 43.42 | 39.5 | 17.96 | 35.66 | 46.27 | 38.3 | 24.77 | 30.8 | 27 | 33.4 | 20.42 | 9.5 | 40.9 | 35.7 | 29.4 | 27.99 | 23.02 | 21.54 | 26.56 | 24.52 | 430.94 | 31.53 | 29.1 | 13.68 | 16.43 | 19.09 | 12.12 | 8.93 | 11.71 | 17.17 | 10.78 | 7.38 | 8.78 | 7.54 | 10.16 | 5.8 | 0.65 | 10.59 | 12.65 | 2.14 | 5.69 | 9.5 | 10.05 | 8.42 | 12.08 | 15.54 | 12.14 | 7.47 | 7.63 | 12.14 |
EBITDA
| 1,173.2 | 482.5 | 700.3 | 1,016.5 | 947.1 | 506.8 | 825 | 1,149.2 | 942.4 | 686.2 | 711.2 | 665.4 | 811.1 | 508.6 | 339.7 | 944.7 | 848.2 | 530.91 | 587.39 | 490.23 | 499 | 545.38 | 501.19 | 153.45 | 581.96 | 493.02 | 471.38 | 481.938 | 566.446 | 276.779 | 293.04 | 385.364 | 491.973 | 331.507 | 226.427 | 318.69 | 254.524 | 315.429 | 178.803 | -137.446 | 294.245 | 347.656 | 91.245 | 15.395 | 269.135 | 278.902 | 229.468 | 469.812 | 360.055 | 326.102 | 206.243 | 316.166 | 281.916 |
EBITDA ratio
| 0.374 | 0.17 | 0.277 | 0.328 | 0.311 | 0.168 | 0.257 | 0.371 | 0.317 | 0.251 | 0.266 | 0.239 | 0.297 | 0.19 | 0.155 | 0.393 | 0.321 | 0.264 | 0.258 | 0.207 | 0.222 | 0.233 | 0.217 | 0.075 | 0.257 | 0.224 | 0.157 | 0.158 | 0.181 | 0.107 | 0.127 | 0.161 | 0.187 | 0.131 | 0.106 | 0.137 | 0.104 | 0.131 | 0.094 | -0.06 | 0.137 | 0.149 | 0.049 | 0.007 | 0.133 | 0.139 | 0.13 | 0.294 | 0.199 | 0.182 | 0.151 | 0.25 | 0.173 |